Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
1807 Clinton Housing Development Fund Co Inc.
990 • Fiscal year 2017 • EIN 13-3795086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.61x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 42.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,702,224
Down $58,017 (-1.5%) from 2016
Net Assets
Down-$2,266,793
Down $88,439 (-4.1%) from 2016
Liabilities
Up$5,969,017
Up $30,422 (+0.5%) from 2016
Revenue And Expenses
Revenue
Up$437,991
Up $6,813 (+1.6%) from 2016
Expenses
Up$526,430
Up $20,677 (+4.1%) from 2016
Net Income
Down-$88,439
Down $13,864 (-19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $437,991
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,951,370 | $2,871,551 | ▼ $79,819 |
| Savings and Temporary Cash Investments | $569,512 | $179,833 | ▼ $389,679 |
| Prepaid Expenses and Deferred Charges | $25,975 | $26,257 | ▲ $282 |
| Accounts Receivable | $22,800 | $24,762 | ▲ $1,962 |
| Cash and Non-Interest-Bearing Accounts | $166,207 | $17,061 | ▼ $149,146 |
| Total Assets | $3,760,241 | $3,702,224 | ▼ $58,017 |
| Other Assets Total | $24,377 | $582,760 | ▲ $558,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,875,209 | $5,875,209 | → $0 |
| Other Liabilities | $27,395 | $67,659 | ▲ $40,264 |
| Accounts Payable and Accrued Expenses | $27,083 | $18,350 | ▼ $8,733 |
| Deferred Revenue | $8,908 | $7,799 | ▼ $1,109 |
| Total Liabilities | $5,938,595 | $5,969,017 | ▲ $30,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,178,354 | $-2,266,793 | ▼ $88,439 |
| Total Net Assets Fund Balance | $-2,178,354 | $-2,266,793 | ▼ $88,439 |
| Total Liabilities and Net Assets / Fund Balance | $3,760,241 | $3,702,224 | ▼ $58,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,864,734 | $2,825,232 | $5,689,966 |
| Equipment | $6,817 | $17,003 | $23,820 |
| Other Assets Org | $558,119 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Edwards | Board Chair |
| Zenali Tirado | Vice Chair |
| Salvatore Gogliormella | Director |
| William Trust | Director |
| Yves Filius | Director |
| Debra Pantin | CEO |
| Irving Dela Cruz | CFO (former) |
| Paula Doyla | Secretary (former) |
| Janine Van Staden | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $419,550
- Investment Income
- $18,441
- Other Revenue
- $0
- Change in Net Assets
- $-88,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $437,991
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $437,991
- Total Revenue per Form 990
- $437,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $526,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $145,669 | - | - | $145,669 |
| Fees for Services Other | - | $64,230 | - | $64,230 |
| Insurance | $34,728 | - | - | $34,728 |
| Fees for Services Management | - | $32,144 | - | $32,144 |
| Payments to Affiliates | - | $29,356 | - | $29,356 |
| All Other Expenses | $6,353 | $10,849 | - | $17,202 |
| Other Expenses | $46,892 | $13,381 | - | $13,381 |
| Fees for Services Legal | - | $5,669 | - | $5,669 |
| Office Expenses | $60 | - | - | $60 |
| Total Functional Expenses | $370,801 | $155,629 | $0 | $526,430 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $526,430 |
| Total Expenses per Audited Statements | $526,430 |
| Total Expenses per Form 990 | $526,430 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $43,018 |
| Tenant Security Deposits Payable | $24,641 |
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 pantin 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 11B
“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 vocational instruction project 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 pantin 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
- Filer Name
- 1807 Clinton Housing Development Fund
- EIN
- 13-3795086
- Phone
- 7185835150
- Address
- 1910 ARTHUR AVENUE, BRONX, NY 10457
Signing Officer
- Name
- CPA
- Title
- CEO
- Phone
- 7185835150
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Pantin
- Formed
- 1993
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Robert R Lyons
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Superintendent: program service expenses 0. Management and general expenses 54,230. Fundraising expenses 0. Total expenses 54,230. Professional fees: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000.”
FORM 990, PART XI, LINE 2C:
“No change in auditor selection and audit oversight process.”
Financial Statement Notes
PART X, LINE 2:
“The corporation believes it has no uncertain tax positions as of june 30, 2017 and 2016, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions”
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| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 29356 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29356 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26257 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA PANTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1565 |
| IRS990/PYOtherExpensesAmt | 0 | 505753 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 505753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 419550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 410613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2027483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2027483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2027483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2067929 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2864734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2825232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5689966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23820 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 526430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 558119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURTY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2871551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 582760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 526430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 526430 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 175010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 3819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 2818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 5096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBRA PANTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | IRVING DELA CRUZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 183925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 177818 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBRA PANTIN AND IRVING DELA CRUZ ARE EMPLOYEES OF VIP COMMUNITY SERVICES INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/ExplanationTxt | 6 | THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION RELIED ON VOCATIONAL INSTRUCTION PROJECT 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/ExplanationTxt | 8 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEBRA PANTIN 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/ExplanationTxt | 10 | SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,230. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,702,224
- Liabilities
- $5,969,017
- Net assets
- -$2,266,793
- Revenue
- $437,991
- Expenses
- $526,430
- Net income
- -$88,439