Civic Intelligence

Cypress Hills Local Development Corporation Inc.

990 • Fiscal year 2022 • EIN 11-2683663

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CYPRESSHILLS.ORG

View Organization Page

625 Jamaica AvenueBrooklyn, NY 11208

(718) 647-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.64x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$208,548

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,852,372

Up $2,457,474 (+12%) from 2021

Net Assets

Up

$10,642,618

Up $2,865,871 (+37%) from 2021

Liabilities

Down

$12,209,754

Down $408,397 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$19,227,738

Up $3,136,189 (+19%) from 2021

Expenses

Up

$16,361,867

Up $2,985,161 (+22%) from 2021

Net Income

Up

$2,865,871

Up $151,028 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,098,061Liabilities 2010: $906,825Net Assets 2010: $2,191,2362010Assets 2011: $3,039,717Liabilities 2011: $747,828Net Assets 2011: $2,291,8892011Assets 2012: $3,049,888Liabilities 2012: $717,091Net Assets 2012: $2,332,7972012Assets 2013: $3,561,445Liabilities 2013: $1,122,405Net Assets 2013: $2,439,0402013Assets 2014: $4,578,510Liabilities 2014: $1,784,123Net Assets 2014: $2,794,3872014Assets 2015: $5,291,439Liabilities 2015: $2,512,123Net Assets 2015: $2,779,3162015Assets 2016: $4,916,655Liabilities 2016: $1,890,412Net Assets 2016: $3,026,2432016Assets 2017: $6,457,277Liabilities 2017: $2,827,284Net Assets 2017: $3,629,9932017Assets 2018: $15,252,159Liabilities 2018: $11,209,072Net Assets 2018: $4,043,0872018Assets 2019: $15,733,169Liabilities 2019: $11,665,511Net Assets 2019: $4,067,6582019Assets 2020: $17,386,266Liabilities 2020: $12,983,131Net Assets 2020: $4,403,1352020Assets 2021: $20,394,898Liabilities 2021: $12,618,151Net Assets 2021: $7,776,7472021Assets 2022: $22,852,372Liabilities 2022: $12,209,754Net Assets 2022: $10,642,6182022Assets 2023: $37,207,760Liabilities 2023: $25,799,071Net Assets 2023: $11,408,6892023Assets 2024: $47,115,381Liabilities 2024: $27,183,425Net Assets 2024: $19,931,9562024

Highlighted filing

2022

Assets$22,852,372
Liabilities$12,209,754
Net Assets$10,642,618
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,289,1192010Revenue 2011: $7,924,171Expenses 2011: $7,823,518Net Income 2011: $100,6532011Expenses 2012: $7,943,3582012Revenue 2013: $7,879,567Expenses 2013: $7,773,324Net Income 2013: $106,2432013Revenue 2014: $9,913,274Expenses 2014: $9,557,927Net Income 2014: $355,3472014Revenue 2015: $10,734,016Expenses 2015: $10,749,087Net Income 2015: -$15,0712015Revenue 2016: $12,187,695Expenses 2016: $11,940,768Net Income 2016: $246,9272016Revenue 2017: $13,966,876Expenses 2017: $13,363,126Net Income 2017: $603,7502017Revenue 2018: $14,643,255Expenses 2018: $14,230,161Net Income 2018: $413,0942018Revenue 2019: $15,595,371Expenses 2019: $15,570,800Net Income 2019: $24,5712019Revenue 2020: $14,908,263Expenses 2020: $14,572,786Net Income 2020: $335,4772020Revenue 2021: $16,091,549Expenses 2021: $13,376,706Net Income 2021: $2,714,8432021Revenue 2022: $19,227,738Expenses 2022: $16,361,867Net Income 2022: $2,865,8712022Revenue 2023: $18,937,282Expenses 2023: $18,171,211Net Income 2023: $766,0712023Revenue 2024: $29,259,219Expenses 2024: $20,735,952Net Income 2024: $8,523,2672024

Highlighted filing

2022

Revenue$19,227,738
Expenses$16,361,867
Net Income$2,865,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$19,693,363
Mission and Program Overview

Mission

With community residents leading the way, the mission of the cypress hills local development corporation (chldc) is to build a strong sustainable cypress hills and east new york, where youth and adults achieve educational and economic success, secure affordable housing and develop leadership skills to transform their lives and community.

The mission of chldc is to build a strong, equitable east new york by revitalizing the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,966,290$8,916,800▼ $49,490
Pledges and Grants Receivable$3,881,028$4,239,629▲ $358,601
Cash and Non-Interest-Bearing Accounts$561,670$1,599,279▲ $1,037,609
Savings and Temporary Cash Investments$2,342,651$1,546,443▼ $796,208
Accounts Receivable$472,838$850,824▲ $377,986
Land, Buildings, and Equipment, Net$21,992$845,738▲ $823,746
Prepaid Expenses and Deferred Charges$62,849$64,215▲ $1,366
Total Assets$20,394,898$22,852,372▲ $2,457,474
Other Assets Total$4,085,580$4,789,444▲ $703,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,661,800$8,970,838▲ $309,038
Accounts Payable and Accrued Expenses$1,243,725$1,530,400▲ $286,675
Deferred Revenue-$1,267,089-
Unsecured Notes Loans Payable$2,513,340$250,000▼ $2,263,340
Other Liabilities$153,286$145,427▼ $7,859
Escrow Account Liability$46,000$46,000→ $0
Total Liabilities$12,618,151$12,209,754▼ $408,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,356,747$9,097,618▲ $2,740,871
Net Assets With Donor Restrictions$1,420,000$1,545,000▲ $125,000
Total Net Assets Fund Balance$7,776,747$10,642,618▲ $2,865,871
Total Liabilities and Net Assets / Fund Balance$20,394,898$22,852,372▲ $2,457,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,757$541,357$905,114
Leasehold Improvements$481,981$417,929$899,910
Other Assets Org$57,065--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle NeugebauerExecutive DirectorPT$170,470$38,078$208,548
Emily N Van IngenDeputy DirectorFT$162,595$36,916$199,511
Gaudi PolancomendozaChief Financial OfficerPT$141,433$12,587$154,020
Erica OquendoDivision Director, Youth aFT$105,480$28,092$133,572
Lowell HerschbergerDivision Director, CareerFT$100,018$25,575$125,593

Board Members and Trustees

NameTitle
Harold GreenChair Emeritus
Michael LawesPresident
Sylvia StovallPresident Housing Subsidia
Aidan LaniganBoard Member
Alexis SanchezBoard Member
Amory SanchezBoard Member
George TorresBoard Member
Ivelisse GonzalezBoard Member
Melody AndinoBoard Member
Mirian RodriguezBoard Member
Nicholas RussoBoard Member
R D GentzlerBoard Member
Melodye HarveyAssistant Treasurer
Marisol QuinonesSecretary
Florence CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,165,428
Program Service Revenue
$890,267
Investment Income
$2,532
Other Revenue
$169,511
All Other Contributions
$4,954,346
Change in Net Assets
$2,865,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,693,363
Revenue Not Reported on Financial Statements
$-465,625
Revenue Not Reported on Form 990
$7,178,341
Other Revenue Adjustments
$-465,625
Total Revenue per Audited Statements
$26,871,704
Total Revenue per Form 990
$19,227,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,188,361
Other Expenses$4,129,306
Total Fundraising Expense$385,140
Grants and Similar Amounts Paid$44,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,162,662$1,392,804$256,709$9,812,175
Office Expenses$1,092,130--$1,092,130
Other Employee Benefits$885,801$136,357$45,483$1,067,641
Payroll Taxes$705,613$108,620$36,231$850,464
Fees for Services Other$786,612-$21,000$807,612
Current Officers, Directors, Trustees, and Key Employees$299,837$50,631$10,061$360,529
Insurance$192,523--$192,523
All Other Expenses$125,917--$125,917
Other Expenses$108,144-$11,500$108,144
Pension Plan Contributions$80,937$12,459$4,156$97,552
Depreciation Depletion$54,797--$54,797
Grants to Domestic Individuals$44,200--$44,200
Fees for Services Accounting-$43,320-$43,320
Occupancy$32,433--$32,433
Fees for Services Legal$3,285$12,321-$15,606
Interest-$9,539-$9,539
Advertising$3,775--$3,775
Total Functional Expenses$14,210,676$1,766,051$385,140$16,361,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,291,264
Expenses per Audited Statements$16,361,867
Total Expenses per Form 990$16,361,867
Expenses Not Reported on Form 990$10,929,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$143,427
Due to Affiliate$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alexis sanchez and amory sanchez have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee or full board (depending upon scheduling) to review. The audit committee meets with management to discuss the 990 and resolve any questions that may arise. The 990 is then distributed to the board for review and approval. Upon approval from the board, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and management employees report annually if a conflict of interest exists. If a conflict appears to exist, management and the board will meet with the individual to obtain all the facts. Subsequently, a vote will ensue if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“In fy18, chldc engaged a probono compensation expert who examined nonprofit salary surveys and determined that our executive director was below the 25% percentile of the market. We have been trying to increase the top salary on an annual basis. The organization also established a salary structure. Our deputy director's and cfo's salaries are at the middle of our range now for the top paid employees of similar sized nonprofits in new york city. The salaries are then approved by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress Hills Local Development
EIN
11-2683663
Phone
7186472800
Address
625 JAMAICA AVENUE, BROOKLYN, NY 11208

Signing Officer

Name
Michelle Neugebauer
Title
Executive Director
Phone
7186472800
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Neugebauer
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
535
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Lori Rothe Yokobosky CPA
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines security deposits are required by state law.”

PART X, LINE 2:

“There was no unrelated business income for the year ended june 30, 2022 and 2021. Due to their tax-exempt status, the nonprofit corporations are not subject to income taxes. The nonprofit corporations are required to file and do file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated and combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 7,653,356. Related organization eliminations -581,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -465,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 465,625. Related organization expenses 11,355,970. Related organization eliminations -999,001.”

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IRS990/Desc0YOUTH AND HUMAN SERVICES THE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) SERVED 2,430 CHILDREN IN HIGH QUALITY, COMPREHENSIVE AFTERSCHOOL AND SUMMER CAMP PROGRAMMING IN FY22. WE ENGAGED YOUNG PEOPLE IN EVIDENCE-BASED LITERACY BUILDING PROGRAMMING, ARTS AND CULTURAL ACTIVITIES, RECREATION AND SPORTS AND COMMUNITY SERVICE. OUR ORGANIZATION IMPLEMENTED SEVERAL STRATEGIES AND MODELS TO STRENGTHEN THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR PROGRAM. AT OUR BEACON SCHOOL-BASED COMMUNITY CENTERS AT JHS 218 AND PS 214 WE SERVED 975 CHILDREN AND ADULTS WITH EDUCATION, RECREATION AND LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING OUR COUNSELORS IN TRAINING INITIATIVE WHICH IS THE FIRST RUNG OUR INTERNAL LADDERS OF LEADERSHIP WHICH ENHANCES THE LEADERSHIP SKILLS OF OUR YOUTH AND TRAINS THEM FOR CAREERS IN YOUTH DEVELOPMENT AT OUR ORGANIZATION. IN FY22 OUR MIDDLE SCHOOL STUDENT SUCCESS CENTER (MSSSC) EDUCATED 607 MIDDLE SCHOOL STUDENTS ABOUT THE HIGH SCHOOL CHOICE PROCESS AND ITS IMPORTANCE TO PURSUING HIGHER EDUCATION AND SUPPORTED 211 EIGHTH GRADERS AND THEIR FAMILIES THROUGH THE CITY'S COMPLEX HIGH SCHOOL CHOICE PROCESS, ENABLING 88% OF OUR STUDENTS TO SECURE ADMISSION TO HIGH SCHOOLS WITH GRADUATION RATES ABOVE 75%.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828092
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMORY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORENCE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6IVELISSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISOL QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELODYE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LAWES
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRIAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13R D GENTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm15GAUDI POLANCOMENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY N VAN INGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICA OQUENDO
IRS990/Form990PartVIISectionAGrp/PersonNm19LOWELL HERSCHBERGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT HOUSING SUBSIDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR, YOUTH A
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIVISION DIRECTOR, CAREER
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt091363
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IRS990/MissionDesc0WITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. WE ALSO PROMOTE POLICIES THAT PROMOTE RACIAL EQUITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09097618
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IRS990/OccupancyGrp/ProgramServicesAmt032433
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IRS990/OfficeExpensesGrp/TotalAmt01092130
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IRS990/OtherExpensesGrp/Desc2YOUTH EVENTS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt01141261
IRS990/OtherExpensesGrp/ProgramServicesAmt1295382
IRS990/OtherExpensesGrp/ProgramServicesAmt2195367
IRS990/OtherExpensesGrp/ProgramServicesAmt3108144
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IRS990/OtherExpensesGrp/TotalAmt1295382
IRS990/OtherExpensesGrp/TotalAmt2206867
IRS990/OtherExpensesGrp/TotalAmt3108144
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IRS990/OtherRevenueTotalAmt0326785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01392804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08162662
IRS990/OtherSalariesAndWagesGrp/TotalAmt09812175
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IRS990/PayrollTaxesGrp/FundraisingAmt036231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705613
IRS990/PayrollTaxesGrp/TotalAmt0850464
IRS990/PensionPlanContributionsGrp/FundraisingAmt04156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080937
IRS990/PensionPlanContributionsGrp/TotalAmt097552
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04239629
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064215
IRS990/PrincipalOfficerNm0MICHELLE NEUGEBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890267
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT - WE FINISHED CONSTRUCTION ON CHESTNUT COMMONS, WHICH PROVIDES DEEPLY AND PERMANENTLY AFFORDABLE HOUSING TO 274 FAMILIES, NEIGHBORHOOD RETAIL AND A NEW COMMUNITY CENTER RUN BY CHLDC. YOUNG ADULTS, GRADUATING FROM OUR BUILDING EAST NEW YORK JOB TRAINING INITIATIVE FOUND EMPLOYMENT THROUGHOUT THE CONSTRUCTION OF CHESTNUT COMMONS. THROUGH THE GENEROSITY OF MANY DONORS, CHLDC RAISED OVER $4 MILLION FOR THE BUILD-OUT, FURNITURE, FIXTURE AND EQUIPMENT, IT AND AV, AND SIGNAGE AND WAYFINDING FOR THE COMMUNITY CENTER. DURING THE YEAR, WE ALSO MADE PROGRESS ON SEVERAL OTHER AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION PROJECTS, WHICH ARE IN THE PRE-DEVELOPMENT PHASE. WE HOSTED OUR CYPRESS HILLS FARMERS MARKET WITH GROWNYC AND HELPED 1,558 COMMUNITY MEMBERS GAIN ACCESS TO HEALTHY FOOD. IN FY22, OUR HOUSING COUNSELORS ASSISTED 161 RENTERS AND HOMEOWNERS IN ACCESSING EMERGENCY HOUSING RELIEF PROGRAMS, SECURING REPAIRS AND PREVENTING DISPLACEMENT. CHLDC OFFERED IN-PERSON EVICTION PREVENTION, TENANT COUNSELING, FORECLOSURE PREVENTION, FINANCIAL LITERACY AND HOMEOWNERSHIP STABILIZATION SUPPORT THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02696570
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & EDUCATION PROGRAMS, SMALL BUSINESS SUPPORT AND COMMUNITY ORGANIZING - CHLDC SERVED 1,022 RESIDENTS THROUGH OUR CAREER & EDUCATION PROGRAMS IN FY22 WHICH INCLUDES THE SUMMER YOUTH EMPLOYMENT PROGRAM AND SECTOR SPECIFIC JOB TRAINING PROGRAMS, INCLUDING TRANSPORTATION, HEALTH CARE AND CONSTRUCTION SKILLS. WE ALSO CONTINUED TO PROVIDE CLASSES TO PREPARE YOUNG ADULTS FOR THE HIGH SCHOOL EQUIVALENCY EXAM. CHLDC ORGANIZED LOCAL MERCHANTS IN A MERCHANTS ASSOCIATION CALLED CYPRESS HILLS BUSINESS PARTNERS TO PLAN FOR A BUSINESS IMPROVEMENT DISTRICT IN THE NEIGHBORHOOD AND HELPED WITH GRAFFITI AND TRASH REMOVAL AND COMMUNITY CLEAN UP ON THE COMMERCIAL CORRIDOR.CHLDC MOBILIZED LOCAL RESIDENTS AND MERCHANTS THROUGH THE COALITION FOR COMMUNITY ADVANCEMENT TO DEMAND HOUSING AND ECONOMIC JUSTICE FOR THE COMMUNITY. LAST YEAR, 593 RESIDENTS PARTICIPATED IN MEETINGS AND ACTIONS TO STOP THE DISPLACEMENT OF BLACK AND LATINX, LOW AND MODERATE-INCOME PEOPLE FROM ENY. THE COALITION INCLUDES OTHER COMMUNITY-BASED ORGANIZATIONS, CLERGY MEMBERS, HOMEOWNERS, RENTERS AND MERCHANTS. THEY ARE ALSO ADVOCATING FOR TRANSIT EQUITY AND INVESTMENTS IN THE BROADWAY JUNCTION HUB, WHICH INCLUDES A BUS DEPOT, THE SUBWAY STOP AND A LONG ISLAND RAILROAD STOP. OUR COMMUNITY ORGANIZING TEAM AT CHLDC ALSO SUPPORTS YOUTH ACTIVISTS IN A GRASSROOTS GROUP "FUTURE OF TOMORROW" THAT IS SEEKING REFORMS IN THE STATE'S AND CITY'S SUSPENSION AND POLICING POLICIES IN PUBLIC SCHOOLS. CHLDC IS INCUBATING THE EAST NEW YORK COMMUNITY LAND TRUST, WHICH IS ADVOCATING FOR COMMUNITY CONTROL OF PUBLIC LAND IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01946204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SUCCESS PROGRAMS - CHLDC RUNS A SUITE OF PROGRAMS THAT SUPPORT YOUNG PEOPLE IN EAST NEW YORK IN ASPIRING TO COLLEGE, APPLYING TO COLLEGE AND FINANCIAL AID, MATRICULATING INTO COLLEGE AND PERSISTING UNTIL GRADUATION. IN FY22, WE PROVIDED COLLEGE ACCESS AND PERSISTENCE SERVICES TO 2,788 HIGH SCHOOL AND COLLEGE STUDENTS ACROSS TWO SCHOOL-BASED STUDENT SUCCESS CENTERS (SSC) AND OUR COMMUNITY-BASED COLLEGE STEPS OFFICE. WE PROVIDE EARLY AWARENESS GROUPS, COLLEGE KNOWLEDGE WORKSHOPS, IN-PERSON COLLEGE TRIPS, ONE ON ONE INTENSIVE ADMISSIONS COUNSELING, ESSAY WRITING HELP, FINANCIAL AID HELP AND SUPPORT AROUND SELECTING THE "BEST FIT" COLLEGE. THROUGH OUR COLLEGE PERSISTENCE PROGRAM, WE WORKED WITH 1,128 COLLEGE STUDENTS TO TRANSITION INTO HIGHER EDUCATION, SELECT COURSES AND MAJORS, SECURE ACADEMIC AND OTHER SUPPORT SERVICES ON THEIR COLLEGE CAMPUSES, NAVIGATE OFTENTIMES-BUREAUCRATIC SYSTEMS AND TRANSFER FROM COMMUNITY COLLEGES TO FOUR-YEAR INSTITUTIONS AS APPROPRIATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY RESPONSE - CHLDC HAS BEEN ON THE GROUND THROUGHOUT THE GLOBAL PANDEMIC FOR RESIDENTS EXPERIENCING FOOD AND HOUSING INSECURITY AND HELPING LOCAL MERCHANTS STAY AND THRIVE. WE DISTRIBUTED BAGS OF GROCERIES, SUPERMARKET GIFT CARDS AND PPE TO 13,145 RESIDENTS THIS YEAR DIRECTLY AND IN PARTNERSHIP WITH GRASSROOTS FOOD PANTRIES. CHLDC ALSO COLLABORATED WITH UNITED NEIGHBORHOOD HOUSES AND A PRIVATE FAMILY FOUNDATION TO ISSUE EMERGENCY GRANTS TO RESIDENTS TO PAY FOR FUNERAL EXPENSES, AVOID EVICTION AND FORECLOSURE AND KEEP UTILITIES ON. WE ASSISTED 1,425 LOW-INCOME RESIDENTS TO SECURE AND RETAIN SNAP BENEFITS AND ASSISTED 105 SMALL BUSINESSES TO OBTAIN LOANS AND GRANTS TO SUSTAIN THEIR OPERATIONS AND/OR RESOLVE PROBLEMS. WE MAINTAINED OUR EMERGENCY RESPONSE HOTLINE AND WEEKLY NEWSLETTER TO KEEP THE COMMUNITY INFORMED OF BENEFITS AND EVER-CHANGING PUBLIC HEALTH ADVISORIES. CHLDC WORKED TIRELESSLY TO CREATE GREATER ACCESS TO COVID-19 VACCINES, HOSTED COMMUNITY CONVERSATIONS ON VACCINATIONS AND ORGANIZED "POP UP" VACCINATION AND TESTING EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02624267
IRS990/PYOtherRevenueAmt0159108
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt0-157274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,852,372
Liabilities
$12,209,754
Net assets
$10,642,618
Revenue
$19,227,738
Expenses
$16,361,867
Net income
$2,865,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$27.2$19.9$29.3$20.7$8.52
2023Detailed filing. Detailed filing data is available for this year.$37.2$25.8$11.4$18.9$18.2$0.77
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.2$10.6$19.2$16.4$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$12.6$7.78$16.1$13.4$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$13.0$4.40$14.9$14.6$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$11.7$4.07$15.6$15.6$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$11.2$4.04$14.6$14.2$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.83$3.63$14.0$13.4$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.89$3.03$12.2$11.9$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.29$2.51$2.78$10.7$10.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.78$2.79$9.91$9.56$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.12$2.44$7.88$7.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.72$2.33$7.94
2011Summary only. Only limited summary data is available for this year.$3.04$0.75$2.29$7.92$7.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.91$2.19$7.29