Civic Intelligence

Catholic Charities Progress of Development Corporation

EIN 11-2431586 • 501(c)3 • Brooklyn, NY

Profile

Sponsor, arrange and provide affordable housing to low, moderate and middle-income residents, including the elderly residing in brooklyn and queens, and new york city, new york.

191 Joralemon StreetBrooklyn, NY 11201

www.ccbq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.34x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$357,550

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$136,928,045

Up $13,741,363 (+11%) from 2023

Liabilities

Up

$4,255,932

Up $71,134 (+1.7%) from 2023

Net Assets

Up

$132,672,113

Up $13,670,229 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$12,353,348

Up $3,958,784 (+47%) from 2023

Expenses

Up

$2,342,422

Up $273,361 (+13%) from 2023

Net Income

Up

$10,010,926

Up $3,685,423 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $60,982,686Liabilities 2011: $3,570,695Net Assets 2011: $57,411,9912011Assets 2012: $63,952,728Liabilities 2012: $3,111,161Net Assets 2012: $60,841,5672012Assets 2013: $68,652,839Liabilities 2013: $4,575,649Net Assets 2013: $64,077,1902013Assets 2014: $75,536,650Liabilities 2014: $4,411,007Net Assets 2014: $71,125,6432014Assets 2015: $80,002,182Liabilities 2015: $3,830,181Net Assets 2015: $76,172,0012015Assets 2016: $82,830,486Liabilities 2016: $3,725,355Net Assets 2016: $79,105,1312016Assets 2017: $85,258,836Liabilities 2017: $3,874,816Net Assets 2017: $81,384,0202017Assets 2018: $90,192,255Liabilities 2018: $5,774,373Net Assets 2018: $84,417,8822018Assets 2019: $88,755,172Liabilities 2019: $3,935,796Net Assets 2019: $84,819,3762019Assets 2020: $101,941,563Liabilities 2020: $3,577,559Net Assets 2020: $98,364,0042020Assets 2021: $119,352,239Liabilities 2021: $3,519,372Net Assets 2021: $115,832,8672021Assets 2022: $113,609,338Liabilities 2022: $3,374,491Net Assets 2022: $110,234,8472022Assets 2023: $123,186,682Liabilities 2023: $4,184,798Net Assets 2023: $119,001,8842023Assets 2024: $136,928,045Liabilities 2024: $4,255,932Net Assets 2024: $132,672,1132024

Highlighted filing

2024

Assets$136,928,045
Liabilities$4,255,932
Net Assets$132,672,113
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,981,920Expenses 2011: $1,933,205Net Income 2011: $2,048,7152011Revenue 2012: $5,329,659Expenses 2012: $1,667,557Net Income 2012: $3,662,1022012Revenue 2013: $5,678,337Expenses 2013: $1,315,378Net Income 2013: $4,362,9592013Revenue 2014: $8,110,640Expenses 2014: $1,623,372Net Income 2014: $6,487,2682014Revenue 2015: $6,301,729Expenses 2015: $1,123,667Net Income 2015: $5,178,0622015Revenue 2016: $4,550,769Expenses 2016: $1,288,262Net Income 2016: $3,262,5072016Revenue 2017: $3,612,092Expenses 2017: $1,957,522Net Income 2017: $1,654,5702017Revenue 2018: $3,639,238Expenses 2018: $1,255,066Net Income 2018: $2,384,1722018Revenue 2019: $3,794,638Expenses 2019: $3,598,756Net Income 2019: $195,8822019Revenue 2020: $16,656,581Expenses 2020: $3,950,375Net Income 2020: $12,706,2062020Revenue 2021: $15,214,532Expenses 2021: $1,703,404Net Income 2021: $13,511,1282021Revenue 2022: $4,956,301Expenses 2022: $6,332,105Net Income 2022: -$1,375,8042022Revenue 2023: $8,394,564Expenses 2023: $2,069,061Net Income 2023: $6,325,5032023Revenue 2024: $12,353,348Expenses 2024: $2,342,422Net Income 2024: $10,010,9262024

Highlighted filing

2024

Revenue$12,353,348
Expenses$2,342,422
Net Income$10,010,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,928,045
Liabilities
$4,255,932
Net assets
$132,672,113
Revenue
$12,353,348
Expenses
$2,342,422
Net income
$10,010,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$4.26$133$12.4$2.34$10.0
2023Detailed filing. Detailed filing data is available for this year.$123$4.18$119$8.39$2.07$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.37$110$4.96$6.33$1.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$119$3.52$116$15.2$1.70$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$3.58$98.4$16.7$3.95$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$3.94$84.8$3.79$3.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$5.77$84.4$3.64$1.26$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$3.87$81.4$3.61$1.96$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$3.73$79.1$4.55$1.29$3.26
2015Summary only. Only limited summary data is available for this year.$80.0$3.83$76.2$6.30$1.12$5.18
2014Detailed filing. Detailed filing data is available for this year.$75.5$4.41$71.1$8.11$1.62$6.49
2013Summary only. Only limited summary data is available for this year.$68.7$4.58$64.1$5.68$1.32$4.36
2012Summary only. Only limited summary data is available for this year.$64.0$3.11$60.8$5.33$1.67$3.66
2011Summary only. Only limited summary data is available for this year.$61.0$3.57$57.4$3.98$1.93$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$18,151,700
Mission and Program Overview

Mission

Sponsor, arrange and provide affordable housing to low, moderate and middle-income residents, including the elderly residing in brooklyn and queens, and new york city, new york.

Sponsor, arrange and provide affordable housing to low, moderate, and middle income residents including the elderly residing in brooklyn and queens, new york city, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,011,492$49,633,138▲ $2,621,646
Investments in Publicly Traded Securities$23,160,781$27,249,271▲ $4,088,490
Accounts Receivable$17,885,267$15,133,541▼ $2,751,726
Savings and Temporary Cash Investments$5,255,754$8,887,384▲ $3,631,630
Cash and Non-Interest-Bearing Accounts$3,082,029$7,360,078▲ $4,278,049
Investments Program Related$882,358$882,358→ $0
Land, Buildings, and Equipment, Net$242,941$234,609▼ $8,332
Prepaid Expenses and Deferred Charges$3,608$12,876▲ $9,268
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$123,186,682$136,928,045▲ $13,741,363
Other Assets Total$25,662,452$27,534,790▲ $1,872,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,899$2,298,899→ $0
Other Liabilities$1,001,238$1,156,114▲ $154,876
Deferred Revenue$596,344$587,854▼ $8,490
Accounts Payable and Accrued Expenses$288,317$213,065▼ $75,252
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,184,798$4,255,932▲ $71,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,001,884$132,672,113▲ $13,670,229
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$119,001,884$132,672,113▲ $13,670,229
Total Liabilities and Net Assets / Fund Balance$123,186,682$136,928,045▲ $13,741,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,609$258,539$408,148
Land$85,000-$85,000
Other Assets Org$338,594--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McmanusSenior VPFT$222,860$8,461$231,321
David DownsVP Program ManagementFT$170,766$5,199$175,965
Jennifer SwiftAssociate DirecorFT$126,000$5,101$131,101
Jacob E GottfriedSr. Project DirectorFT$108,150$6,141$114,291
Very Rev Patrick KeatingDeputy CEO--$46,500$46,500
Rev Msgr Alfred P LopintoCEO--$43,500$43,500

Board Members and Trustees

NameTitle
Joseph GiamboiPresident
John CantirinoVice President
Andreas SymietzDirector
Daniel GreeneDirector
John TynanDirector
Michael LappinDirector
Nicholas PaolilloDirector
Paul T CassoneDirector
Peter CastellanaDirector
Thomas GrechDirector
CHRISTINE D'OTTAVIOCFO
Emmie Glynn RyanExec. Sec/COS/gen. Counsel
Rev Richard J AhlemeyerSecretary
Gail DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,151
Program Service Revenue
$4,692,574
Investment Income
$4,618,446
Other Revenue
$106,177
Change in Net Assets
$10,010,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,353,348
Revenue Not Reported on Form 990
$3,765,257
Total Revenue per Audited Statements
$16,118,605
Total Revenue per Form 990
$12,353,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,273
Salaries, Compensation, and Employee Benefits$918,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,509$465,515-$534,024
Current Officers, Directors, Trustees, and Key Employees-$235,811-$235,811
Fees for Services Legal-$230,000-$230,000
Fees for Service Investment Mgmnt Fees-$141,178-$141,178
Occupancy$113,927--$113,927
Other Employee Benefits$93,978--$93,978
Fees for Services Accounting-$65,500-$65,500
Payroll Taxes$54,336--$54,336
Office Expenses-$23,939-$23,939
Insurance$8,874--$8,874
Depreciation Depletion-$8,332-$8,332
Conferences and Meetings-$6,740-$6,740
Other Expenses$3,230$522,134-$3,230
Travel-$1,196-$1,196
Total Functional Expenses$642,077$1,700,345$0$2,342,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,376
Expenses per Audited Statements$2,342,422
Total Expenses per Form 990$2,342,422
Expenses Not Reported on Form 990$105,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$856,114
Due to Affiliates$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Catholic charities diocese of brooklyn is the sole member of progress of people's development corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Catholic charities diocese of brooklyn as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Catholic charities diocese of brooklyn as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 is made available to the board. The board reviews the form 990 and when the board is satisfied, the form 990 is approved for filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

FORM 990, PART VI, SECTION B, LINE 15:

“The reporting organization has no compensation paid to the top management official or other officers of the organizaiton. Compensation is paid by a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organizaton will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Progress of Peoples
EIN
11-2431586
In Care Of
% JOANNA ROSELLI
Phone
7187226000
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Emmie Glynn Ryan
Title
Exec.sec/COS/gen.COU
Phone
7187226000
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmie Glynn Ryan
Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
4
Volunteers
13

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed fom the prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Catholic charities progress of peoples development corporation ("pop development corp.") is incorporated in the state of new york and is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for income taxes in the financial statements. Pop development corp. Has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Pop development corp. Does not believe there is any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of june 30, 2024. Pop development corp. Has filed internal revenue service ("irs") form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the financial statements. Pop development corp. Is subject to routine audits by taxing authorities. As of june 30, 2024, pop development corp. Was not subject to any examinations by a taxing authority.”

Raw XML AppendixShowing 400 of 1,724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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