Civic Intelligence

East New York Urban Youth Corps Inc

EIN 11-2799145 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Low income housing/commuinity development.

539 Alabama AvenueBrooklyn, NY 11207

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$197,820

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$67,620

Down $137,840 (-67%) from 2024

Liabilities

Down

$94,695

Down $27,845 (-23%) from 2024

Net Assets

Down

-$27,075

Down $109,995 (-133%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$929,947

Down $308,355 (-25%) from 2024

Expenses

Up

$1,039,942

Up $14,917 (+1.5%) from 2024

Net Income

Down

-$109,995

Down $323,272 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,119,693Liabilities 2011: $995,175Net Assets 2011: $124,5182011Assets 2012: $1,276,093Liabilities 2012: $966,448Net Assets 2012: $309,6452012Assets 2013: $1,276,093Liabilities 2013: $966,448Net Assets 2013: $309,6452013Assets 2014: $503,779Liabilities 2014: $283,574Net Assets 2014: $220,2052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $123,384Liabilities 2016: $613,905Net Assets 2016: -$490,5212016Assets 2017: $187,545Liabilities 2017: $670,912Net Assets 2017: -$483,3672017Assets 2018: $163,651Liabilities 2018: $294,541Net Assets 2018: -$130,8902018Assets 2019: -$312Liabilities 2019: $331,316Net Assets 2019: -$331,6282019Assets 2020: $53,109Liabilities 2020: $177,916Net Assets 2020: -$124,8072020Assets 2021: $13,757Liabilities 2021: $171,266Net Assets 2021: -$157,5092021Assets 2022: $11,824Liabilities 2022: $157,277Net Assets 2022: -$145,4532022Assets 2023: $15,815Liabilities 2023: $146,172Net Assets 2023: -$130,3572023Assets 2024: $205,460Liabilities 2024: $122,540Net Assets 2024: $82,9202024Assets 2025: $67,620Liabilities 2025: $94,695Net Assets 2025: -$27,0752025

Highlighted filing

2025

Assets$67,620
Liabilities$94,695
Net Assets-$27,075
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,508,787Expenses 2011: $2,311,701Net Income 2011: $197,0862011Revenue 2012: $2,563,697Expenses 2012: $2,380,603Net Income 2012: $183,0942012Revenue 2013: $2,563,697Expenses 2013: $2,380,603Net Income 2013: $183,0942013Revenue 2014: $1,699,347Expenses 2014: $1,512,065Net Income 2014: $187,2822014Revenue 2015: $626,656Expenses 2015: $1,125,136Net Income 2015: -$498,4802015Revenue 2016: $625,160Expenses 2016: $870,924Net Income 2016: -$245,7642016Revenue 2017: $854,143Expenses 2017: $846,990Net Income 2017: $7,1532017Revenue 2018: $1,245,930Expenses 2018: $893,453Net Income 2018: $352,4772018Revenue 2019: $680,425Expenses 2019: $700,409Net Income 2019: -$19,9842019Revenue 2020: $866,138Expenses 2020: $1,036,354Net Income 2020: -$170,2162020Revenue 2021: $815,475Expenses 2021: $848,177Net Income 2021: -$32,7022021Revenue 2022: $818,041Expenses 2022: $805,985Net Income 2022: $12,0562022Revenue 2023: $865,527Expenses 2023: $850,431Net Income 2023: $15,0962023Revenue 2024: $1,238,302Expenses 2024: $1,025,025Net Income 2024: $213,2772024Revenue 2025: $929,947Expenses 2025: $1,039,942Net Income 2025: -$109,9952025

Highlighted filing

2025

Revenue$929,947
Expenses$1,039,942
Net Income-$109,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,620
Liabilities
$94,695
Net assets
-$27,075
Revenue
$929,947
Expenses
$1,039,942
Net income
-$109,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.03$0.93$1.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.24$1.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.87$0.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.82$0.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.17$0.16$0.82$0.85$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.18$0.12$0.87$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.33$0.33$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$1.25$0.89$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$0.85$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.61$0.49$0.63$0.87$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$1.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$1.70$1.51$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.97$0.31$2.56$2.38$0.18
2012Summary only. Only limited summary data is available for this year.$1.28$0.97$0.31$2.56$2.38$0.18
2011Summary only. Only limited summary data is available for this year.$1.12$1.00$0.12$2.51$2.31$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$929,947
Mission and Program Overview

Mission

Low income housing/community development

Low income housing/community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$33,049▲ $33,049
Cash and Non-Interest-Bearing Accounts$200,889$31,522▼ $169,367
Prepaid Expenses and Deferred Charges$4,571$3,049▼ $1,522
Total Assets$205,460$67,620▼ $137,840
Liabilities
Other Liabilities$59,199$38,199▼ $21,000
Mortgage Notes Payable Secured by Investment Property$51,547$36,592▼ $14,955
Accounts Payable and Accrued Expenses$11,794$19,904▲ $8,110
Total Liabilities$122,540$94,695▼ $27,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,920$-27,075▼ $109,995
Total Net Assets Fund Balance$82,920$-27,075▼ $109,995
Total Liabilities and Net Assets / Fund Balance$205,460$67,620▼ $137,840
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory ColimonExecutive DirectorFT$197,820$197,820

Board Members and Trustees

NameTitle
Anthony MamminaChairman
Ivan B HeywardFinance Committee Chair
Caroline FaulknerTrustee
Lyschel WikersonTrustee
Diantha M WilsonFundraising Committee Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,883
Investment Income
$0
Other Revenue
$1,064
Change in Net Assets
$-109,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,947
Total Revenue per Form 990
$929,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,292
Other Expenses$389,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,024--$400,024
Fees for Services Other$199,922--$199,922
Current Officers, Directors, Trustees, and Key Employees$197,820--$197,820
Occupancy-$52,598-$52,598
Payroll Taxes$52,448--$52,448
Office Expenses-$30,644-$30,644
Insurance-$13,605-$13,605
Fees for Services Accounting-$12,000-$12,000
Information Technology-$6,060-$6,060
Interest-$3,066-$3,066
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$851,214$188,728$0$1,039,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,942
Total Expenses per Audited Statements$1,039,942
Total Expenses per Form 990$1,039,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to IRS$38,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The complete form 990 is presented to the executive committee for approval by the board members. The board of directors review and approve the final form 990 before submission to the irs.”

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

“AT THE BOARD MEETINGS.”

Form 990, Part VI, Section B, Line 15

“The process for determining key employee compensation is determined using comparable salaries in similar industries. The board reviews and approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East New York Urban Youth Corps Inc
EIN
11-2799145
Phone
9176849034
Address
539 ALABAMA AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Gregory Colimon
Title
Executive Director
Phone
9176849034
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Colimon
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
S Adelsberg & Co
Address
280 NORTHERN BLVD, GREAT NECK, NY 11021
Preparer
Irwin K Adelsberg
Phone
5165041313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 175,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,914. Payroll processing: program service expenses 24,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,008.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of april 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY COLIMON EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09176849034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 ALABAMA AVENUE
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0PARTICIPATING IN COMMUNITY DEVELOPMENT BY PROVIDING TENANT COUNSELING AND NEIGHBORHOOD ORGANIZATION SERVICES. EAST NEW YORK URBAN YOUTH CORPS HDFC, INC OPERATES MANY PROGRAMS IN EAST NEW YORK, BROOKLYN: NEIGHBORHOOD PROGRAMS, FINANCIAL EMPOWERMENT, OSHA CLASSES AND GED CLASSES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2DIANTHA M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYSCHEL WIKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY COLIMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4IN-KIND DONATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452598
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME/TIER 2 SHELTER PROGRAM - EAST NEW YORK URBAN YOUTH CORPS SPONSOR/OPERATE LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. CORE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING AND HOUSING RELOCATION ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476831
IRS990/PYOtherRevenueAmt04598
IRS990/PYProgramServiceRevenueAmt01233704
IRS990/PYRevenuesLessExpensesAmt0213277
IRS990/PYSalariesCompEmpBnftPaidAmt0548194
IRS990/PYTotalExpensesAmt01025025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04610322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04610322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04610322
IRS990ScheduleA/TotalSupportAmt04610322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IRS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF APRIL 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01039942
IRS990ScheduleD/TotalLiabilityAmt038199
IRS990ScheduleD/TotalRevenuePerForm990Amt0929947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY COLIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE SALARIES IN SIMILAR INDUSTRIES. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 175,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,914. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 24,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAJORIE RICHARDSON COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113289580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1932506794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0359 HENDRIX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1539 ALABANA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0321768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1198870
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAJORIE RICHARDSON COURT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205460
IRS990/TotalAssetsEOYAmt067620
IRS990/TotalAssetsGrp/BOYAmt0205460
IRS990/TotalAssetsGrp/EOYAmt067620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122540
IRS990/TotalLiabilitiesEOYAmt094695
IRS990/TotalLiabilitiesGrp/BOYAmt0122540
IRS990/TotalLiabilitiesGrp/EOYAmt094695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27075
IRS990/TotalOtherCompensationAmt00

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