Civic Intelligence

2136 Crotona Parkway H D F C

EIN 13-3510007 • 501(c)3 • New York, NY

Profile

2136 crotona parkway housing development fund corporation was formed to develop, own, and operate a 63-unit housing project, located in the bronx, ny, to provide temporary and permanent housing to homeless families.

902 Broadway 13th FloorNew York, NY 10010-6033

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

1.50x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

1213.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-367%

Higher net margin than 3% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$953,278

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15420.2% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,014,673

Down $135,941 (-2.6%) from 2021

Liabilities

Down

$7,503,749

Down $281,795 (-3.6%) from 2021

Net Assets

Up

-$2,489,076

Up $145,854 (+5.5%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$6,182

Down $1,399,622 (-100%) from 2021

Expenses

Down

$28,850

Down $1,478,046 (-98%) from 2021

Net Income

Up

-$22,668

Up $78,424 (+78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,877,349Liabilities 2011: $6,349,209Net Assets 2011: $528,1402011Assets 2012: $6,541,287Liabilities 2012: $6,324,661Net Assets 2012: $216,6262012Assets 2013: $6,194,374Liabilities 2013: $6,396,115Net Assets 2013: -$201,7412013Assets 2014: $5,830,664Liabilities 2014: $6,413,677Net Assets 2014: -$583,0132014Assets 2015: $5,377,371Liabilities 2015: $6,438,718Net Assets 2015: -$1,061,3472015Assets 2016: $5,501,150Liabilities 2016: $6,843,861Net Assets 2016: -$1,342,7112016Assets 2017: $6,215,661Liabilities 2017: $7,674,128Net Assets 2017: -$1,458,4672017Assets 2018: $5,679,493Liabilities 2018: $7,305,444Net Assets 2018: -$1,625,9512018Assets 2019: $5,203,359Liabilities 2019: $7,526,702Net Assets 2019: -$2,323,3432019Assets 2020: $5,213,469Liabilities 2020: $7,747,307Net Assets 2020: -$2,533,8382020Assets 2021: $5,150,614Liabilities 2021: $7,785,544Net Assets 2021: -$2,634,9302021Assets 2022: $5,014,673Liabilities 2022: $7,503,749Net Assets 2022: -$2,489,0762022

Highlighted filing

2022

Assets$5,014,673
Liabilities$7,503,749
Net Assets-$2,489,076
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,711,2082011Expenses 2012: $1,729,6532012Revenue 2013: $1,360,646Expenses 2013: $1,770,961Net Income 2013: -$410,3152013Revenue 2014: $1,340,769Expenses 2014: $1,724,381Net Income 2014: -$383,6122014Revenue 2015: $1,188,219Expenses 2015: $1,668,002Net Income 2015: -$479,7832015Revenue 2016: $1,615,013Expenses 2016: $1,897,493Net Income 2016: -$282,4802016Revenue 2017: $2,098,304Expenses 2017: $2,210,602Net Income 2017: -$112,2982017Revenue 2018: $2,092,741Expenses 2018: $2,252,975Net Income 2018: -$160,2342018Revenue 2019: $1,663,689Expenses 2019: $2,361,942Net Income 2019: -$698,2532019Revenue 2020: $2,168,749Expenses 2020: $2,367,632Net Income 2020: -$198,8832020Revenue 2021: $1,405,804Expenses 2021: $1,506,896Net Income 2021: -$101,0922021Revenue 2022: $6,182Expenses 2022: $28,850Net Income 2022: -$22,6682022

Highlighted filing

2022

Revenue$6,182
Expenses$28,850
Net Income-$22,668
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,014,673
Liabilities
$7,503,749
Net assets
-$2,489,076
Revenue
$6,182
Expenses
$28,850
Net income
-$22,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.01$7.50$2.49$0.01$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$7.79$2.63$1.41$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.75$2.53$2.17$2.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.20$7.53$2.32$1.66$2.36$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.68$7.31$1.63$2.09$2.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.22$7.67$1.46$2.10$2.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.50$6.84$1.34$1.62$1.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.38$6.44$1.06$1.19$1.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.83$6.41$0.58$1.34$1.72$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.40$0.20$1.36$1.77$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.32$0.22$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.35$0.53$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$6,182
Mission and Program Overview

Mission

2136 crotona parkway housing development fund corporation was formed to develop, own, and operate a 63-unit housing project, located in the bronx, ny, which primarily provides temporary housing to formerly homeless families.

2136 crotona parkway hdfc was formed to develop, own, and operate a 63-unit housing project, primarily to provide temporary housing to formerly homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,577$2,162,576▼ $1
Accounts Receivable$320,937$291,498▼ $29,439
Prepaid Expenses and Deferred Charges$51,037$123,679▲ $72,642
Cash and Non-Interest-Bearing Accounts$20,473$25,477▲ $5,004
Savings and Temporary Cash Investments$277,972$11,954▼ $266,018
Total Assets$5,150,614$5,014,673▼ $135,941
Other Assets Total$2,317,618$2,399,489▲ $81,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,166,596$4,166,596→ $0
Other Liabilities$3,387,436$3,163,377▼ $224,059
Accounts Payable and Accrued Expenses$231,512$173,776▼ $57,736
Total Liabilities$7,785,544$7,503,749▼ $281,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,634,930$-2,489,076▲ $145,854
Total Net Assets Fund Balance$-2,634,930$-2,489,076▲ $145,854
Total Liabilities and Net Assets / Fund Balance$5,150,614$5,014,673▼ $135,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,892$5,198,782$7,297,674
Equipment$25,276$325,877$351,153
Other Land Buildings$38,408$28,608$67,016
Other Assets Org$518--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secreta
Justin GinsburghDirector
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$6,167
Change in Net Assets
$-22,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,850
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
Other Expenses$14,521--$14,521
Fees for Services Accounting-$8,960-$8,960
Office Expenses$3,685--$3,685
Fees for Services Legal-$1,440-$1,440
Fees for Services Other$244--$244
Total Functional Expenses$18,450$10,400$0$28,850
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
Reserve for Debt Service$2,019,896
Due to Phipps Houses$1,140,500
Security Deposit Payable$2,660
Prepaid Rent$321
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Under new york state law, certain governance decisions require membership approval.”

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

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

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

“Officers and directors must complete and certify annually a list of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A:

“The compensation of the president/ceo, vice presidents, secretary andtreasurer reflects their contributions to not only la casa de felicidad housing development fund corporation but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently in excess of $2 billion.”

Filing and Contact Details

Filer

Filer Name
2136 Crotona Parkway Hdfc-
EIN
13-3510007
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Lukeman Ogunyinka
Title
Treasurer
Phone
2122439090
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Admin. Overhead adjustment 110,743.”

Raw XML AppendixShowing 400 of 1,676 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173776
IRS990/AccountsReceivableGrp/BOYAmt0320937
IRS990/AccountsReceivableGrp/EOYAmt0291498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc02136 CROTONA PARKWAY HDFC WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, PRIMARILY TO PROVIDE TEMPORARY HOUSING TO FORMERLY HOMELESS FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKEMAN OGUNYINKA
IRS990/BooksInCareOfDetail/PhoneNum02122439090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 BROADWAY 13TH FLOOR NEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100106033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020473
IRS990/CashNonInterestBearingGrp/EOYAmt025477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt028850
IRS990/CYOtherRevenueAmt06167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06182
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING TO 63 FAMILIES AT THE SOJOURNER TRUTH RESIDENCE, COMPRISING 62 TRANSITIONAL AND 1 PERMANENT APARTMENTS. SEE PART III, LINE 3 FOR ADDITIONAL DETAIL.AS OF JANUARY 31, 2021, THE BUILDING WAS CLOSED AND ALL SERVICES WERE DISCONTINUED, WITH THE INTENT TO REDEVELOP THE SITE FOR FUTURE AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08960
IRS990/FeesForServicesAccountingGrp/TotalAmt08960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesLegalGrp/TotalAmt01440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244
IRS990/FeesForServicesOtherGrp/TotalAmt0244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0162104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt474122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt558003
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ROBERT PIGOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN GINSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WADMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0791174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1330476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2302845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4326860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5301089
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05553267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02162577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162576
IRS990/LandBldgEquipCostOrOtherBssAmt07715843
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02136 CROTONA PARKWAY HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, LOCATED IN THE BRONX, NY, PRIMARILY TO PROVIDE TEMPORARY HOUSING TO FORMERLY HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04166596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04166596
IRS990/NetAssetsOrFundBalancesBOYAmt0-2634930
IRS990/NetAssetsOrFundBalancesEOYAmt0-2489076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2634930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2489076
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt03685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02317618
IRS990/OtherAssetsTotalGrp/EOYAmt02399489
IRS990/OtherChangesInNetAssetsAmt0110743
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014521
IRS990/OtherExpensesGrp/TotalAmt014521
IRS990/OtherLiabilitiesGrp/BOYAmt03387436
IRS990/OtherLiabilitiesGrp/EOYAmt03163377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11925
IRS990/OtherRevenueTotalAmt06167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123679
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/PriorPeriodAdjustmentsAmt057779
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01351870
IRS990/PYOtherRevenueAmt02109
IRS990/PYProgramServiceRevenueAmt01403684
IRS990/PYRevenuesLessExpensesAmt0-101092
IRS990/PYSalariesCompEmpBnftPaidAmt0155026
IRS990/PYTotalExpensesAmt01506896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02163836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01657975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02090338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07315833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04696
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07315833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01403684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02163836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01657975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02090338
IRS990ScheduleA/Total509Grp/TotalAmt07315833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02168749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01663689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02092741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07337165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05198782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07297674
IRS990ScheduleD/EquipmentGrp/BookValueAmt025276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11140500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR DEBT SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHIPPS HOUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02399489
IRS990ScheduleD/TotalLiabilityAmt03163377
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt352000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt452000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0620674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2261860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3231345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4249089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt41801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt319500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ROBERT PIGOTT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN BRICKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL WADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0953278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1405379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2400982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3372832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4359092
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PHIPPS HOUSES, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. PHIPPS HOUSES HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ADAM WEINSTEIN, PRESIDENT, IS A PARTICIPANT IN A SECTION 457(F) PLAN THAT REQUIRES HIM TO PERFORM SERVICES FOR A PERIOD OF TIME. HE HAS RECEIVED J INSTRUCTIONS) THESE AMOUNTS ARE TREATED AS ACCRUED OR EARNED EARNED DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART ANNUAL AWARDS BEGINNING IN 2017 AND (CONSISTENT WITH IRS FORM 990, SCHEDULE RATABLY OVER THE COURSE OF THE SERVICE PERIOD. $87,050 IS REPORTED AS II, COLUMN (C).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES, A RELATED 501(C)(4) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.