Civic Intelligence

Cypress Hills Local Development Corporation Inc.

990 • Fiscal year 2023 • EIN 11-2683663

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CYPRESSHILLS.ORG

View Organization Page

625 Jamaica AvenueBrooklyn, NY 11208

(718) 647-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,769,565

Up $917,193 (+4.0%) from 2022

Net Assets

Up

$11,851,488

Up $1,208,870 (+11%) from 2022

Liabilities

Down

$11,918,077

Down $291,677 (-2.4%) from 2022

Revenue And Expenses

Revenue

Up

$19,269,176

Up $41,438 (+0.2%) from 2022

Expenses

Up

$18,060,306

Up $1,698,439 (+10%) from 2022

Net Income

Down

$1,208,870

Down $1,657,001 (-58%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $23,769,565Liabilities 2023: $11,918,077Net Assets 2023: $11,851,4882023Assets 2024: $47,115,381Liabilities 2024: $27,183,425Net Assets 2024: $19,931,9562024

Highlighted filing

2023

Assets$23,769,565
Liabilities$11,918,077
Net Assets$11,851,488
Open 2023 Filing

Operations Trend

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 2023: $19,269,176Expenses 2023: $18,060,306Net Income 2023: $1,208,8702023Revenue 2024: $29,259,219Expenses 2024: $20,735,952Net Income 2024: $8,523,2672024

Highlighted filing

2023

Revenue$19,269,176
Expenses$18,060,306
Net Income$1,208,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$19,823,367
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$8,916,800$8,988,876▲ $72,076
Accounts Receivable$850,824$4,978,198▲ $4,127,374
Pledges and Grants Receivable$4,239,629$0▼ $4,239,629
Land, Buildings, and Equipment, Net$845,738$1,440,224▲ $594,486
Savings and Temporary Cash Investments$1,546,443$933,692▼ $612,751
Cash and Non-Interest-Bearing Accounts$1,599,279$855,409▼ $743,870
Prepaid Expenses and Deferred Charges$64,215$8,917▼ $55,298
Total Assets$22,852,372$23,769,565▲ $917,193
Other Assets Total$4,789,444$6,564,249▲ $1,774,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,970,838$8,970,838→ $0
Accounts Payable and Accrued Expenses$1,530,400$1,468,126▼ $62,274
Deferred Revenue$1,267,089$775,162▼ $491,927
Unsecured Notes Loans Payable$250,000$500,000▲ $250,000
Other Liabilities$145,427$157,951▲ $12,524
Escrow Account Liability$46,000$46,000→ $0
Total Liabilities$12,209,754$11,918,077▼ $291,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,097,618$10,306,488▲ $1,208,870
Net Assets With Donor Restrictions$1,545,000$1,545,000→ $0
Total Net Assets Fund Balance$10,642,618$11,851,488▲ $1,208,870
Total Liabilities and Net Assets / Fund Balance$22,852,372$23,769,565▲ $917,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,304,628$653,933$1,958,561
Leasehold Improvements$135,596$417,929$553,525
Other Assets Org$117,898--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily N Van IngenDeputy DirectorFT$180,231$33,794$214,025
Michelle NeugebauerExecutive DirectorPT$180,576$25,762$206,338
Gaudi PolancomendozaChief Financial OfficerPT$149,116$6,786$155,902
Erica OquendoDivision Director, Youth aFT$106,553$19,222$125,775
Lowell HerschbergerDivision Director, CareerFT$101,036$17,922$118,958
Ditashaiah KohnDevelopment-$104,406-$104,406

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Amiantos LLCConsulting18-39 21ST ROAD, Astoria, NY 11105$111,660
Revenue and Support

Revenue Composition

Contributions and Grants
$18,547,832
Program Service Revenue
$676,845
Investment Income
$1,237
Other Revenue
$43,262
All Other Contributions
$4,468,299
Change in Net Assets
$1,208,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,004,741
Other Expenses$4,001,350
Total Fundraising Expense$481,322
Grants and Similar Amounts Paid$54,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,528,382$1,607,197$344,399$11,479,978
Other Employee Benefits$955,383$161,149$34,533$1,151,065
Office Expenses$1,047,707--$1,047,707
Fees for Services Other$1,002,471-$20,459$1,022,930
Payroll Taxes$837,236$141,221$30,262$1,008,719
Current Officers, Directors, Trustees, and Key Employees$302,933$51,097$10,949$364,979
Insurance$266,292--$266,292
Other Expenses$149,430-$1,750$149,430
Depreciation Depletion$112,576--$112,576
Occupancy$110,028--$110,028
All Other Expenses$53,074-$38,970$92,044
Fees for Services Accounting-$91,276-$91,276
Conferences and Meetings$77,851--$77,851
Advertising$57,873--$57,873
Grants to Domestic Individuals$54,215--$54,215
Travel$32,523--$32,523
Interest-$8,495-$8,495
Fees for Services Legal$861$3,238-$4,099
Total Functional Expenses$15,515,311$2,063,673$481,322$18,060,306
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$154,951
Due to Affiliate$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
2024-05-15
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
582
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

Financial Statement Notes

PART IV, LINE 2B:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMORY SANCHEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE TORRES
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IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELODYE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LAWES
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE NEUGEBAUER
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IRS990/Form990PartVIISectionAGrp/PersonNm19ERICA OQUENDO
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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/TitleTxt17DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIVISION DIRECTOR, YOUTH A
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION DIRECTOR, CAREER
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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/OccupancyGrp/TotalAmt0110028
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IRS990/OfficeExpensesGrp/TotalAmt01047707
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151065
IRS990/OtherExpensesGrp/Desc0FOOD & REFRESHMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2YOUTH EVENTS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt0416270
IRS990/OtherExpensesGrp/ProgramServicesAmt1336715
IRS990/OtherExpensesGrp/ProgramServicesAmt2173491
IRS990/OtherExpensesGrp/ProgramServicesAmt3149430
IRS990/OtherExpensesGrp/TotalAmt0416270
IRS990/OtherExpensesGrp/TotalAmt1336715
IRS990/OtherExpensesGrp/TotalAmt2175241
IRS990/OtherExpensesGrp/TotalAmt3149430
IRS990/OtherLiabilitiesGrp/BOYAmt0145427
IRS990/OtherLiabilitiesGrp/EOYAmt0157951
IRS990/OtherRevenueTotalAmt0188917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01607197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09528382
IRS990/OtherSalariesAndWagesGrp/TotalAmt011479978
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IRS990/PayrollTaxesGrp/FundraisingAmt030262
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0837236
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08917
IRS990/PrincipalOfficerNm0MICHELLE NEUGEBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & DEVELOPMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676845
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 FY23, 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/ProgSrvcAccomActy3Grp/Desc0CAREER & EDUCATION PROGRAMS, SMALL BUSINESS SUPPORT AND COMMUNITY ORGANIZING - CHLDC SERVED 1,022 RESIDENTS THROUGH OUR CAREER & EDUCATION PROGRAMS IN FY23 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/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 FY23, 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.
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IRS990/PYTotalRevenueAmt019227738
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IRS990/ReconcilationRevenueExpnssAmt01208870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,769,565
Liabilities
$11,918,077
Net assets
$11,851,488
Revenue
$19,269,176
Expenses
$18,060,306
Net income
$1,208,870
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
2023Detailed filing. Detailed filing data is available for this year.$23.8$11.9$11.9$19.3$18.1$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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