Civic Intelligence

1807 Clinton Housing Development Fund Co Inc.

990 • Fiscal year 2014 • EIN 13-3795086

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

1910 Arthur AvenueBronx, NY 10457

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.66x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$400,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,944,817

Down $121,621 (-3.0%) from 2013

Net Assets

Down

-$1,979,641

Down $111,106 (-5.9%) from 2013

Liabilities

Down

$5,924,458

Down $10,515 (-0.2%) from 2013

Revenue

Down

$404,142

Down $11,976 (-2.9%) from 2013

Expenses

Down

$515,248

Down $5,588 (-1.1%) from 2013

Net Income

Down

-$111,106

Down $6,388 (-6.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,290,900Liabilities 2011: $5,934,196Net Assets 2011: -$1,643,2962011Assets 2012: $4,177,967Liabilities 2012: $5,941,784Net Assets 2012: -$1,763,8172012Assets 2013: $4,066,438Liabilities 2013: $5,934,973Net Assets 2013: -$1,868,5352013Assets 2014: $3,944,817Liabilities 2014: $5,924,458Net Assets 2014: -$1,979,6412014Assets 2015: $3,824,700Liabilities 2015: $5,928,479Net Assets 2015: -$2,103,7792015Assets 2016: $3,760,241Liabilities 2016: $5,938,595Net Assets 2016: -$2,178,3542016Assets 2017: $3,702,224Liabilities 2017: $5,969,017Net Assets 2017: -$2,266,7932017Assets 2018: $3,607,004Liabilities 2018: $5,968,430Net Assets 2018: -$2,361,4262018Assets 2019: $3,474,559Liabilities 2019: $5,988,619Net Assets 2019: -$2,514,0602019Assets 2020: $3,308,270Liabilities 2020: $5,979,377Net Assets 2020: -$2,671,1072020Assets 2021: $3,141,388Liabilities 2021: $6,025,399Net Assets 2021: -$2,884,0112021Assets 2022: $2,947,903Liabilities 2022: $6,066,620Net Assets 2022: -$3,118,7172022Assets 2023: $2,867,276Liabilities 2023: $6,263,144Net Assets 2023: -$3,395,8682023Assets 2024: $2,915,593Liabilities 2024: $6,685,742Net Assets 2024: -$3,770,1492024

Highlighted filing

2014

Assets$3,944,817
Liabilities$5,924,458
Net Assets-$1,979,641

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $464,9212011Expenses 2012: $498,4952012Revenue 2013: $416,118Expenses 2013: $520,836Net Income 2013: -$104,7182013Revenue 2014: $404,142Expenses 2014: $515,248Net Income 2014: -$111,1062014Revenue 2015: $405,804Expenses 2015: $529,942Net Income 2015: -$124,1382015Revenue 2016: $431,178Expenses 2016: $505,753Net Income 2016: -$74,5752016Revenue 2017: $437,991Expenses 2017: $526,430Net Income 2017: -$88,4392017Revenue 2018: $454,026Expenses 2018: $548,659Net Income 2018: -$94,6332018Revenue 2019: $464,807Expenses 2019: $617,441Net Income 2019: -$152,6342019Revenue 2020: $464,451Expenses 2020: $621,498Net Income 2020: -$157,0472020Revenue 2021: $459,167Expenses 2021: $672,071Net Income 2021: -$212,9042021Revenue 2022: $461,006Expenses 2022: $695,712Net Income 2022: -$234,7062022Revenue 2023: $480,465Expenses 2023: $757,616Net Income 2023: -$277,1512023Revenue 2024: $496,100Expenses 2024: $870,381Net Income 2024: -$374,2812024

Highlighted filing

2014

Revenue$404,142
Expenses$515,248
Net Income-$111,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$404,142
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,584$3,232,659▼ $134,925
Savings and Temporary Cash Investments$576,404$566,588▼ $9,816
Cash and Non-Interest-Bearing Accounts$60,221$76,665▲ $16,444
Prepaid Expenses and Deferred Charges$19,528$24,626▲ $5,098
Accounts Receivable$19,169$20,010▲ $841
Total Assets$4,066,438$3,944,817▼ $121,621
Other Assets Total$23,532$24,269▲ $737
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,209$5,875,209→ $0
Other Liabilities$30,736$26,470▼ $4,266
Accounts Payable and Accrued Expenses$20,205$15,711▼ $4,494
Deferred Revenue$8,823$7,068▼ $1,755
Total Liabilities$5,934,973$5,924,458▼ $10,515
Net Assets / Fund Balance
Unrestricted Net Assets$-1,868,535$-1,979,641▼ $111,106
Total Net Assets Fund Balance$-1,868,535$-1,979,641▼ $111,106
Total Liabilities and Net Assets / Fund Balance$4,066,438$3,944,817▼ $121,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,408$2,398,707$5,624,115
Equipment$7,250$7,450$14,700
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra VizziPresident/director
Irving Dela CruzAssoc. Exec. Dir./tr/Director
Steve EdwardsBoard Member
Virigina BirdBoard Member (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,750
Investment Income
$6,392
Other Revenue
$0
Change in Net Assets
$-111,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,142
Total Revenue per Form 990
$404,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,248
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
Depreciation Depletion$142,425--$142,425
Fees for Services Other$51,716--$51,716
Fees for Services Management$31,593--$31,593
Insurance$28,808--$28,808
Payments to Affiliates-$26,416-$26,416
Other Expenses$48,044$10,956-$10,956
Fees for Services Accounting-$9,800-$9,800
Fees for Services Legal-$4,593-$4,593
All Other Expenses$1,428--$1,428
Total Functional Expenses$463,483$51,765$0$515,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,248
Total Expenses per Audited Statements$515,248
Total Expenses per Form 990$515,248
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$24,269
Due to Related Party$2,201
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Debra vizzi and irving dela cruz are employees of vip community services inc. Where all other directors are officers or directors.

Form 990, Part VI, Section A, Line 3

The property management is handled by an unrelated party hired by the entity. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity pays a fee, where applicable.

Form 990, Part VI, Section A, Line 6

The sole member of the company shall be vocational instruction project community services, inc. (the "member"). The member's board of directors shall exercise the member's membership rights and obligations in the company.

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

The sole member of the company shall be vocational instruction project community services, inc. (the "member"). The member's board of directors shall exercise the member's membership rights and obligations in the company.

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

The sole member of the company shall be vocational instruction project community services, inc. (the "member"). The member's board of directors shall exercise the member's membership rights and obligations in the company.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the audit committee of the vip board and distributed to 1807 clinton's board for comments and approval.

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

The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board.

Form 990, Part VI, Section B, Line 15

The organization relied on vip community services inc., a related organization, which used the following methods to establish the top management official's compensation: 1) executive committee; 2) form 990 of other organizations; 3) compensation survey or study; and 4) approval by the board. The executive director has been given the authority to approve compensation of other officers or key employees of the organization.

Form 990, Part VI, Section C, Line 19

All documents are available upon request at the management office.

FORM 990, PART VII, SECTION A:

Debra vizzi and irving dela cruz are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 each hour for the organization.

Filing and Contact Details

Filer

EIN
13-3795086
Phone
7185835150

Signing Officer

Name
Debra Vizzi
Title
President
Phone
7185835150
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Vizzi
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Robert R Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Superintendent: program service expenses 51,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,716.

FORM 990, PART XI, LINE 2C:

No change in auditor selection and audit oversight process.

Financial Statement Notes

PART X, LINE 2:

The corporation does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2014 and 2013, in accordance with the provisions of fasb asc 740. The corporation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050385
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt01879788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354257
IRS990ScheduleA/Total509Grp/TotalAmt01879788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03225408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02398707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05624115
IRS990ScheduleD/EquipmentGrp/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2014 AND 2013, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232659
IRS990ScheduleD/TotalExpensesPerForm990Amt0515248
IRS990ScheduleD/TotalLiabilityAmt026470
IRS990ScheduleD/TotalRevenuePerForm990Amt0404142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt064042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA VIZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRVING DELA CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC. EXEC. DIR./TR/DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177898
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., THE SOLE MEMBER OF THE ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) EXECUTIVE COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA VIZZI AND IRVING DELA CRUZ ARE EMPLOYEES OF VIP COMMUNITY SERVICES INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROPERTY MANAGEMENT IS HANDLED BY AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY PAYS A FEE, WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1807 CLINTON'S BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) EXECUTIVE COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEBRA VIZZI AND IRVING DELA CRUZ ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 EACH HOUR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPERINTENDENT: PROGRAM SERVICE EXPENSES 51,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine14VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine15VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine16VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133874521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133688360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2830398888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3204719006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4421607986
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5134166968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6262771678
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY

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.$2.92$6.69$3.77$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.87$6.26$3.40$0.48$0.76$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$6.07$3.12$0.46$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.14$6.03$2.88$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.98$2.67$0.46$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$5.99$2.51$0.46$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.97$2.36$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$5.97$2.27$0.44$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.94$2.18$0.43$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.82$5.93$2.10$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.94$5.92$1.98$0.40$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.93$1.87$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.94$1.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.93$1.64$0.46