Civic Intelligence

Housing Partnership Development Corporation

990 • Fiscal year 2015 • EIN 13-3202014

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

242 West 36th StreetNew York, NY 10018

(646) 217-3370

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,433,367

Up $238,959 (+4.6%) from 2014

Net Assets

Up

$5,090,834

Up $121,711 (+2.4%) from 2014

Liabilities

Up

$342,533

Up $117,248 (+52%) from 2014

Revenue

Up

$3,721,562

Up $528,058 (+17%) from 2014

Expenses

Up

$3,534,823

Up $504,869 (+17%) from 2014

Net Income

Up

$186,739

Up $23,189 (+14%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,909,202Liabilities 2010: $313,391Net Assets 2010: $4,595,8112010Assets 2011: $6,287,363Liabilities 2011: $1,653,909Net Assets 2011: $4,633,4542011Assets 2012: $6,230,649Liabilities 2012: $1,875,914Net Assets 2012: $4,354,7352012Assets 2013: $5,533,858Liabilities 2013: $693,555Net Assets 2013: $4,840,3032013Assets 2014: $5,194,408Liabilities 2014: $225,285Net Assets 2014: $4,969,1232014Assets 2015: $5,433,367Liabilities 2015: $342,533Net Assets 2015: $5,090,8342015Assets 2016: $6,742,747Liabilities 2016: $1,301,755Net Assets 2016: $5,440,9922016Assets 2017: $6,552,972Liabilities 2017: $614,236Net Assets 2017: $5,938,7362017Assets 2018: $6,729,751Liabilities 2018: $498,317Net Assets 2018: $6,231,4342018Assets 2019: $7,052,585Liabilities 2019: $759,222Net Assets 2019: $6,293,3632019Assets 2020: $7,032,296Liabilities 2020: $703,561Net Assets 2020: $6,328,7352020Assets 2021: $7,314,844Liabilities 2021: $595,003Net Assets 2021: $6,719,8412021Assets 2022: $10,283,114Liabilities 2022: $3,381,773Net Assets 2022: $6,901,3412022Assets 2023: $10,524,106Liabilities 2023: $3,678,800Net Assets 2023: $6,845,3062023Assets 2024: $9,496,209Liabilities 2024: $3,352,361Net Assets 2024: $6,143,8482024

Highlighted filing

2015

Assets$5,433,367
Liabilities$342,533
Net Assets$5,090,834

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,552,9452010Expenses 2011: $2,580,5002011Expenses 2012: $2,699,0022012Revenue 2013: $3,118,036Expenses 2013: $2,831,856Net Income 2013: $286,1802013Revenue 2014: $3,193,504Expenses 2014: $3,029,954Net Income 2014: $163,5502014Revenue 2015: $3,721,562Expenses 2015: $3,534,823Net Income 2015: $186,7392015Revenue 2016: $4,851,129Expenses 2016: $4,474,143Net Income 2016: $376,9862016Revenue 2017: $4,459,550Expenses 2017: $4,173,569Net Income 2017: $285,9812017Revenue 2018: $5,088,851Expenses 2018: $4,725,901Net Income 2018: $362,9502018Revenue 2019: $5,032,465Expenses 2019: $4,975,154Net Income 2019: $57,3112019Revenue 2020: $4,437,347Expenses 2020: $4,393,198Net Income 2020: $44,1492020Revenue 2021: $4,893,284Expenses 2021: $4,506,480Net Income 2021: $386,8042021Revenue 2022: $6,252,837Expenses 2022: $6,094,490Net Income 2022: $158,3472022Revenue 2023: $6,029,288Expenses 2023: $6,098,929Net Income 2023: -$69,6412023Revenue 2024: $5,144,863Expenses 2024: $5,849,853Net Income 2024: -$704,9902024

Highlighted filing

2015

Revenue$3,721,562
Expenses$3,534,823
Net Income$186,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,754,159
Mission and Program Overview

Mission

Housing partnership development corporation functions to provide available low and moderate cost housing in the new york metro area through new housing production, preservation, rehabilitation, as well as the revitalization and gentrification of neighborhoods.

To increase supply of low/moderate housing in new york city through new housing production and preservation, and to revitalize neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,630,560$3,701,171▲ $70,611
Investments in Publicly Traded Securities-$564,233-
Accounts Receivable$461,433$270,751▼ $190,682
Prepaid Expenses and Deferred Charges$75,675$122,254▲ $46,579
Land, Buildings, and Equipment, Net$127,540$104,236▼ $23,304
Investments Other Securities$44,792$47,426▲ $2,634
Total Assets$5,194,408$5,433,367▲ $238,959
Other Assets Total$854,408$623,296▼ $231,112
Liabilities
Accounts Payable and Accrued Expenses$122,007$239,204▲ $117,197
Escrow Account Liability$103,278$103,329▲ $51
Total Liabilities$225,285$342,533▲ $117,248
Net Assets / Fund Balance
Unrestricted Net Assets$4,956,442$5,078,153▲ $121,711
Temporarily Rstr Net Assets$12,681$12,681→ $0
Total Net Assets Fund Balance$4,969,123$5,090,834▲ $121,711
Total Liabilities and Net Assets / Fund Balance$5,194,408$5,433,367▲ $238,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,266$84,146$122,412
Other Land Buildings$40,989$75,645$116,634
Leasehold Improvements$24,981$34,582$59,563
Other Assets Org$68,346--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MartinPresident & CEOFT$303,573$30,058$333,631
Shelia MartinVice PresidentFT$202,145$20,121$222,266
Daniel Marks CohenVice PresidentFT$172,625$27,782$200,407
Abigail PattersonAssistant SecretaryFT$163,340-$163,340
Marie IammatteoTreasurerFT$143,025$14,306$157,331
Sheila LatimerSecretary-$27,020$1,621$28,641

Board Members and Trustees

NameTitle
James HeddenChairman
Charles GatewoodDirector
David WalshDirector
Derrick CephasDirector
Duane MuttiDirector
James BasonDirector
John L KellyDirector
Lewis JonesDirector
Matt BisonetteDirector
Raymond SavinoDirector
Richard RobertsDirector
Thomas OstermanDirector
Todd GomezDirector
Eric EnderlinDirector, Ex Officio
Vicki BeenDirector, Ex Officio
Gary RodneyDirector, Ex-officio
Paula Roy CarethersDirector-term Ended 12/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Banta Homes CorpConstruction193-04 HORACE HARDING EXPRESSWAY, Fresh Meadows, NY 11365$571,022
Navy Green R2dunn DevelopmentDevelopment316 DOUGLASS STREET 2ND FLOOR, Brooklyn, NY 11217$112,798
Revenue and Support

Revenue Composition

Contributions and Grants
$230,294
Program Service Revenue
$3,457,509
Investment Income
$25,331
Other Revenue
$8,428
All Other Contributions
$153,444
Change in Net Assets
$186,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,484
Total Revenue per Audited Statements
$3,964,046
Total Revenue per Form 990
$3,721,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,478
Other Expenses$1,017,345
Total Fundraising Expense$443,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$847,753$28,325$135,651$1,011,729
Other Salaries and Wages$779,417$26,041$124,716$930,174
Other Employee Benefits$376,153$24,953$63,905$465,011
Occupancy$343,540$32,032$2,968$378,540
Insurance$172,390$2,063$2,063$176,516
Office Expenses$86,892$16,069$16,856$119,817
Fees for Services Accounting$77,700$16,650$16,650$111,000
Pension Plan Contributions$72,467$15,529$15,529$103,525
Information Technology$475$73,372$13,500$87,347
Fees for Services Other$28,499$46$39,046$67,591
Conferences and Meetings$21,604$4,396$6,283$32,283
Depreciation Depletion$19,521$4,183$4,183$27,887
Travel$7,974$1,588$1,588$11,150
Payroll Taxes$5,898$197$944$7,039
Fees for Services Legal$4,458--$4,458
Other Expenses$564$96$96$756
Total Functional Expenses$2,845,305$245,540$443,978$3,534,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,814
Expenses per Audited Statements$3,534,823
Total Expenses per Form 990$3,534,823
Expenses Not Reported on Form 990$222,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,000
Fundraising Direct Expenses$32,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Jazz Benefit$117,850$41,000$32,597$8,403
Total Events$117,850$41,000$32,597$8,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the director of finance, who is in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.

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

The conflict of interest policy is distributed to all board members, directors, officers, and senior staff. Annually, it is reviewed and discussed. It must be signed, listing any terms that could be a conflict and returned to the general counsel. Those with conflicts are asked to recuse themselves from any decisions relating to conflicting interest.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Housing Partnership Development
EIN
13-3202014
Phone
6462173370
Address
242 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Daniel Martin
Title
President
Phone
6462173370
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martin
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on investment in llc -47,366.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Hpdc is holding escrow funds for potential payments on neighborhood entrepreneurs' program-related/lead-based paint claims. Interest and any residual funds revert to a third party beneficiary.

PART X, LINE 2:

The entities recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entities had no uncertain tax positions that would require financial statements recognition or disclosure for years prior to december 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated entities 307,512. Loss on investment in llc -47,366.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated entities 222,991.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ENDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK CEPHAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE MUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BASON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI BEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BISONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA ROY CARETHERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL MARKS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE IAMMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEILA LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm22ABIGAIL PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17303573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-TERM ENDED 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076850
IRS990/FundraisingDirectExpensesAmt032597
IRS990/FundraisingGrossIncomeAmt041000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03754159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt023079
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt023079
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0475
IRS990/InformationTechnologyGrp/TotalAmt087347
IRS990/InsuranceGrp/FundraisingAmt02063
IRS990/InsuranceGrp/ManagementAndGeneralAmt02063
IRS990/InsuranceGrp/ProgramServicesAmt0172390
IRS990/InsuranceGrp/TotalAmt0176516
IRS990/InvestmentIncomeGrp/ExclusionAmt02252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564233
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104236
IRS990/LandBldgEquipCostOrOtherBssAmt0298609
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING PARTNERSHIP DEVELOPMENT CORPORATION FUNCTIONS TO PROVIDE AVAILABLE LOW AND MODERATE COST HOUSING IN THE NEW YORK METRO AREA THROUGH NEW HOUSING PRODUCTION, PRESERVATION, REHABILITATION, AS WELL AS THE REVITALIZATION AND GENTRIFICATION OF NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04969123
IRS990/NetAssetsOrFundBalancesEOYAmt05090834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02968
IRS990/OccupancyGrp/ManagementAndGeneralAmt032032
IRS990/OccupancyGrp/ProgramServicesAmt0343540
IRS990/OccupancyGrp/TotalAmt0378540
IRS990/OfficeExpensesGrp/FundraisingAmt016856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016069
IRS990/OfficeExpensesGrp/ProgramServicesAmt086892
IRS990/OfficeExpensesGrp/TotalAmt0119817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0854408
IRS990/OtherAssetsTotalGrp/EOYAmt0623296
IRS990/OtherChangesInNetAssetsAmt0-47366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465011
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt0564
IRS990/OtherExpensesGrp/TotalAmt0756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt05898
IRS990/PayrollTaxesGrp/TotalAmt07039
IRS990/PensionPlanContributionsGrp/FundraisingAmt015529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072467
IRS990/PensionPlanContributionsGrp/TotalAmt0103525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122254
IRS990/PrincipalOfficerNm0DANIEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03457509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03457509
IRS990/ProgSrvcAccomActy2Grp/Desc0HPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTION HOUSING AND REVITALIZING NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056906
IRS990/ProgSrvcAccomActy3Grp/Desc0PROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$3.35$6.14$5.14$5.85$0.70
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.68$6.85$6.03$6.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.38$6.90$6.25$6.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.60$6.72$4.89$4.51$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.70$6.33$4.44$4.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.76$6.29$5.03$4.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.50$6.23$5.09$4.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.61$5.94$4.46$4.17$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.30$5.44$4.85$4.47$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.34$5.09$3.72$3.53$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.19$0.23$4.97$3.19$3.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.69$4.84$3.12$2.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.88$4.35$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.65$4.63$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.31$4.60$2.55