Civic Intelligence

Cypress West Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 11-3294777

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A
625 Jamaica AveBrooklyn, NY 11208

(718) 647-2800

Siviq Scores

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

Liabilities / Assets

80th percentile

1.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

7.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

-20%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-7.1%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,987,297

Down $90,869 (-4.4%) from 2019

Net Assets

Down

-$806,871

Down $71,900 (-9.8%) from 2019

Liabilities

Down

$2,794,168

Down $18,969 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$368,130

Down $28,050 (-7.1%) from 2019

Expenses

Down

$440,030

Down $21,995 (-4.8%) from 2019

Net Income

Down

-$71,900

Down $6,055 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,405,502Liabilities 2011: $2,616,631Net Assets 2011: -$211,1292011Assets 2012: $2,380,934Liabilities 2012: $2,639,121Net Assets 2012: -$258,1872012Assets 2013: $2,272,469Liabilities 2013: $2,667,287Net Assets 2013: -$394,8182013Assets 2014: $2,324,145Liabilities 2014: $2,829,385Net Assets 2014: -$505,2402014Assets 2015: $2,264,923Liabilities 2015: $2,815,048Net Assets 2015: -$550,1252015Assets 2016: $2,218,696Liabilities 2016: $2,790,424Net Assets 2016: -$571,7282016Assets 2017: $2,191,230Liabilities 2017: $2,778,331Net Assets 2017: -$587,1012017Assets 2018: $2,113,061Liabilities 2018: $2,782,137Net Assets 2018: -$669,0762018Assets 2019: $2,078,166Liabilities 2019: $2,813,137Net Assets 2019: -$734,9712019Assets 2020: $1,987,297Liabilities 2020: $2,794,168Net Assets 2020: -$806,8712020Assets 2021: $1,822,949Liabilities 2021: $2,767,571Net Assets 2021: -$944,6222021Assets 2022: $1,734,313Liabilities 2022: $2,819,430Net Assets 2022: -$1,085,1172022Assets 2023: $1,680,460Liabilities 2023: $2,852,199Net Assets 2023: -$1,171,7392023Assets 2024: $1,605,132Liabilities 2024: $2,912,814Net Assets 2024: -$1,307,6822024

Highlighted filing

2020

Assets$1,987,297
Liabilities$2,794,168
Net Assets-$806,871
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $357,3332011Expenses 2012: $372,9662012Revenue 2013: $323,922Expenses 2013: $460,553Net Income 2013: -$136,6312013Revenue 2014: $357,627Expenses 2014: $468,049Net Income 2014: -$110,4222014Revenue 2015: $365,872Expenses 2015: $410,757Net Income 2015: -$44,8852015Revenue 2016: $373,491Expenses 2016: $395,094Net Income 2016: -$21,6032016Revenue 2017: $371,344Expenses 2017: $386,717Net Income 2017: -$15,3732017Revenue 2018: $373,936Expenses 2018: $455,911Net Income 2018: -$81,9752018Revenue 2019: $396,180Expenses 2019: $462,025Net Income 2019: -$65,8452019Revenue 2020: $368,130Expenses 2020: $440,030Net Income 2020: -$71,9002020Revenue 2021: $375,623Expenses 2021: $513,374Net Income 2021: -$137,7512021Revenue 2022: $370,649Expenses 2022: $511,144Net Income 2022: -$140,4952022Revenue 2023: $410,888Expenses 2023: $497,510Net Income 2023: -$86,6222023Revenue 2024: $426,455Expenses 2024: $562,398Net Income 2024: -$135,9432024

Highlighted filing

2020

Revenue$368,130
Expenses$440,030
Net Income-$71,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$368,130
Mission and Program Overview

Mission

To provide and maintain affordable housing for persons and families of low income in brooklyn, new yok.

To provide and maintain affordable housing for persons and families of low income in brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,875$1,460,118▼ $83,757
Cash and Non-Interest-Bearing Accounts$179,986$158,685▼ $21,301
Prepaid Expenses and Deferred Charges$29,335$39,651▲ $10,316
Accounts Receivable$21,355$27,692▲ $6,337
Total Assets$2,078,166$1,987,297▼ $90,869
Other Assets Total$303,615$301,151▼ $2,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,307$2,698,427▼ $6,880
Accounts Payable and Accrued Expenses$86,748$77,381▼ $9,367
Other Liabilities$17,760$18,002▲ $242
Deferred Revenue$3,322$358▼ $2,964
Total Liabilities$2,813,137$2,794,168▼ $18,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-734,971$-806,871▼ $71,900
Total Net Assets Fund Balance$-734,971$-806,871▼ $71,900
Total Liabilities and Net Assets / Fund Balance$2,078,166$1,987,297▼ $90,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,544$1,032,441$2,481,985
Equipment$8,774$29,550$38,324
Land$1,800-$1,800
Other Assets Org$190,161--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sylvia StovallPresident
Mirian RodriguezVice President
Michelle D NeugebauerExecutive Director
Ivelisse GonzalezMember
Mark MigliacciMember
Melodye HarveyMember
Rd GentzlerMember
Harold GreenSecretary
Marisol QuinonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,962
Investment Income
$2,883
Other Revenue
$7,285
Change in Net Assets
$-71,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,130
Total Revenue per Form 990
$368,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,464--$104,464
Depreciation Depletion$93,667--$93,667
Insurance$34,569--$34,569
Office Expenses$34,409--$34,409
Fees for Services Management-$22,239-$22,239
Fees for Services Accounting-$7,750-$7,750
Interest$3,490--$3,490
Fees for Services Legal$2,140--$2,140
Fees for Services Other-$1,939-$1,939
Other Expenses$1,264--$1,264
Total Functional Expenses$408,102$31,928$0$440,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,030
Total Expenses per Audited Statements$440,030
Total Expenses per Form 990$440,030
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
Tenant Security Deposits Payable$17,902
Due to Affiliate$100
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 finance committee for review. The finance committee will meet with the management to discuss the 990 and resolve any questions that may arise. The draft 990 wil then be distributed to the board of directors for review and approval. Upon approval from the board of directors the 990 will be filed.”

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

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress West Housing Development Fund
EIN
11-3294777
Phone
7186472800
Address
625 JAMAICA AVE, BROOKLYN, NY 11208

Signing Officer

Name
Michelle Neugebauer
Title
CEO
Phone
7186472800
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Neugebauer
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management reviews th audit to ensure it is accurate and complete. A copy of the draft audit is provided to the finance committee for review. The finance committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft will then be finalized.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service (''irs'') to be treated as a tax-exempt entity pursual to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. The corporation's policy is to include any penalties and interest accessed by taxing authorities with excise tax expense. The corporation's form 990, return of organization exempt from income tax, is subject to audit by the irs for the prior three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 530 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0122201
IRS990/OtherExpensesGrp/ProgramServicesAmt111898
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/TotalAmt0122201
IRS990/OtherExpensesGrp/TotalAmt111898
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherLiabilitiesGrp/BOYAmt017760
IRS990/OtherLiabilitiesGrp/EOYAmt018002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07285
IRS990/OtherRevenueTotalAmt07285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039651
IRS990/PrincipalOfficerNm0MICHELLE NEUGEBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04371
IRS990/PYOtherExpensesAmt0462025
IRS990/PYOtherRevenueAmt018300
IRS990/PYProgramServiceRevenueAmt0373509
IRS990/PYRevenuesLessExpensesAmt0-65845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0462025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,972. 2017 AMOUNT: $ 365. 2018 AMOUNT: $ 1,230. 2019 AMOUNT: $ 18,300. 2020 AMOUNT: $ 7,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017058
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt01834871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367344
IRS990ScheduleA/Total509Grp/TotalAmt01834871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481985
IRS990ScheduleD/EquipmentGrp/BookValueAmt08774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4190161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (''IRS'') TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUAL TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301151
IRS990ScheduleD/TotalExpensesPerForm990Amt0440030
IRS990ScheduleD/TotalLiabilityAmt018002
IRS990ScheduleD/TotalRevenuePerForm990Amt0368130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH THE MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WIL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD OF DIRECTORS THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS TH AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT WILL THEN BE FINALIZED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453677180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CYPRESS VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARLINGTON APARTMENTS HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CYPRESS HILL LOCAL DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CYPRESS HOMES HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PITKIN BERRIMAN HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113166122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112683663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113440887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3451263315

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,297
Liabilities
$2,794,168
Net assets
-$806,871
Revenue
$368,130
Expenses
$440,030
Net income
-$71,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.91$1.31$0.43$0.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.85$1.17$0.41$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$2.82$1.09$0.37$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.77$0.94$0.38$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.79$0.81$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.81$0.73$0.40$0.46$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$2.78$0.67$0.37$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.78$0.59$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.79$0.57$0.37$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.82$0.55$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.83$0.51$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.39$0.32$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.64$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.62$0.21$0.36