Civic Intelligence

Ns Community Planning & Dev Corp

EIN 13-3893574 • 501(c)3 • New Square, NY

Profile

Performing community & economic development activities

2 Cleveland Ave Suite ANew Square, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$129,033

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,507,750

Up $7,307,047 (+174%) from 2023

Liabilities

Down

$24,473

Down $1,113,146 (-98%) from 2023

Net Assets

Up

$11,483,277

Up $8,420,193 (+275%) from 2023

Revenue

Up

$12,435,545

Up $9,890,648 (+389%) from 2023

Expenses

Up

$2,547,500

Up $1,413,092 (+125%) from 2023

Net Income

Up

$9,888,045

Up $8,477,556 (+601%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,605,657Liabilities 2010: $260,639Net Assets 2010: $1,345,0182010Assets 2011: $1,965,907Liabilities 2011: $569,786Net Assets 2011: $1,396,1212011Assets 2012: $3,466,696Liabilities 2012: $580,013Net Assets 2012: $2,886,6832012Assets 2013: $3,260,863Liabilities 2013: $324,183Net Assets 2013: $2,936,6802013Assets 2014: $3,364,756Liabilities 2014: $197,635Net Assets 2014: $3,167,1212014Assets 2015: $3,077,364Liabilities 2015: $53,450Net Assets 2015: $3,023,9142015Assets 2016: $3,466,648Liabilities 2016: $45,397Net Assets 2016: $3,421,2512016Assets 2017: $6,063,676Liabilities 2017: $2,283,158Net Assets 2017: $3,780,5182017Assets 2018: $5,090,545Liabilities 2018: $1,256,956Net Assets 2018: $3,833,5892018Assets 2019: $3,564,486Liabilities 2019: $292,765Net Assets 2019: $3,271,7212019Assets 2020: $4,066,748Liabilities 2020: $311,492Net Assets 2020: $3,755,2562020Assets 2021: $4,098,153Liabilities 2021: $6,041Net Assets 2021: $4,092,1122021Assets 2022: $508,821Liabilities 2022: $2,911,530Net Assets 2022: -$2,402,7092022Assets 2023: $4,200,703Liabilities 2023: $1,137,619Net Assets 2023: $3,063,0842023Assets 2024: $11,507,750Liabilities 2024: $24,473Net Assets 2024: $11,483,2772024

Highlighted filing

2024

Assets$11,507,750
Liabilities$24,473
Net Assets$11,483,277

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $701,3862010Expenses 2011: $829,6582011Expenses 2012: $812,0392012Revenue 2013: $737,300Expenses 2013: $684,062Net Income 2013: $53,2382013Revenue 2014: $1,069,086Expenses 2014: $838,645Net Income 2014: $230,4412014Revenue 2015: $1,062,620Expenses 2015: $1,200,530Net Income 2015: -$137,9102015Revenue 2016: $1,465,745Expenses 2016: $1,068,407Net Income 2016: $397,3382016Revenue 2017: $1,089,673Expenses 2017: $730,406Net Income 2017: $359,2672017Revenue 2018: $1,139,101Expenses 2018: $807,957Net Income 2018: $331,1442018Revenue 2019: $1,046,557Expenses 2019: $1,608,425Net Income 2019: -$561,8682019Revenue 2020: $1,354,947Expenses 2020: $871,412Net Income 2020: $483,5352020Revenue 2021: $1,277,013Expenses 2021: $940,157Net Income 2021: $336,8562021Revenue 2022: $1,120,075Expenses 2022: $5,181,749Net Income 2022: -$4,061,6742022Revenue 2023: $2,544,897Expenses 2023: $1,134,408Net Income 2023: $1,410,4892023Revenue 2024: $12,435,545Expenses 2024: $2,547,500Net Income 2024: $9,888,0452024

Highlighted filing

2024

Revenue$12,435,545
Expenses$2,547,500
Net Income$9,888,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.02$11.5$12.4$2.55$9.89
2023Summary only. Only limited summary data is available for this year.$4.20$1.14$3.06$2.54$1.13$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$2.91$2.40$1.12$5.18$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.28$0.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.31$3.76$1.35$0.87$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.29$3.27$1.05$1.61$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.26$3.83$1.14$0.81$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.28$3.78$1.09$0.73$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.47$1.07$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.02$1.06$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.36$0.20$3.17$1.07$0.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.32$2.94$0.74$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.58$2.89$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$12,435,545
Mission and Program Overview

Mission

Performing community & economic development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,063,084$11,483,277▲ $8,420,193
Investments in Publicly Traded Securities$207,696$8,027,277▲ $7,819,581
Investments Other Securities$1,983,051$1,759,378▼ $223,673
Accounts Receivable$786,667$700,000▼ $86,667
Savings and Temporary Cash Investments$527,439$397,115▼ $130,324
Cash and Non-Interest-Bearing Accounts$380,105$270,800▼ $109,305
Land, Buildings, and Equipment, Net$222,245$201,865▼ $20,380
Other Notes and Loans Receivable, Net$93,500$151,315▲ $57,815
Total Assets$4,200,703$11,507,750▲ $7,307,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000--
Accounts Payable and Accrued Expenses$37,619$24,473▼ $13,146
Total Liabilities$1,137,619$24,473▼ $1,113,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,063,084$11,483,277▲ $8,420,193
Total Liabilities and Net Assets / Fund Balance$4,200,703$11,507,750▲ $7,307,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,865$133,153$335,018
Equipment-$46,019$46,019
Closely Held Equity Interests$1,759,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty MermelsteinExec Dir./seFT$129,033$129,033

Board Members and Trustees

NameTitle
Abraham BistonPresident
Benjamin SpitzerBoard Member
Jacob BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,947,797
Investment Income
$400,554
Other Revenue
$87,194
Change in Net Assets
$9,888,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Other Expenses$752,778
Salaries, Compensation, and Employee Benefits$594,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Other Salaries and Wages$331,105$75,298-$406,403
Interest$217,634$54,409-$272,043
Current Officers, Directors, Trustees, and Key Employees$105,126$23,907-$129,033
Fees for Services Other$90,332$22,583-$112,915
Office Expenses$68,504$17,126-$85,630
Occupancy$72,372$6,394-$78,766
Payroll Taxes$38,185$9,545-$47,730
Fees for Services Accounting$34,800$8,700-$43,500
Other Expenses$33,281$4,993-$33,281
Insurance$21,971$5,493-$27,464
Depreciation Depletion$20,381--$20,381
Other Employee Benefits$9,245$2,311-$11,556
Fees for Services Legal$4,184$1,046-$5,230
Advertising$510--$510
Total Functional Expenses$2,315,695$231,805$0$2,547,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AIM B'YISROEL INCNew Square, NY501c3Donation$1,000,000
Tomchei Yisroel IncNew Square, NY501c3Donation$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

Paper copy of return provided

Form 990, Page 6, Part VI, Line 12C

Directors, officers, employees and volunteers (covered persons) are required to disclose to the entire board their interest in a transaction, agreement or arrangement in which any actual or potential conflict of interest arises. The board will then determine whether a conflict of interest exists without the covered person present and take the appropriate corrective action.

Form 990, Page 6, Part VI, Line 15A

Approved by the board based on comp. Salary of other organizations

Form 990, Page 6, Part VI, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ns Community Planning & Dev Corp
EIN
13-3893574
Phone
8453547774
Address
2 CLEVELAND AVE SUITE A, NEW SQUARE, NY 10977

Signing Officer

Name
Betty Mermelstein
Title
Exec Dir./secretary
Phone
8453547774
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mermelstein
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt047730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY MERMELSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-1500000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF UNITS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010638579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11309218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010638579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11309218
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036442
IRS990/PYOtherExpensesAmt0606550
IRS990/PYOtherRevenueAmt0253253
IRS990/PYProgramServiceRevenueAmt02255202
IRS990/PYRevenuesLessExpensesAmt01410489
IRS990/PYSalariesCompEmpBnftPaidAmt0527858
IRS990/PYTotalExpensesAmt01134408
IRS990/PYTotalRevenueAmt02544897
IRS990/ReconcilationRevenueExpnssAmt09888045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078725
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011947797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03063084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011483277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 113,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02492305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01179691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018059933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636218
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.92750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02492305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354947
IRS990ScheduleA/Total509Grp/TotalAmt018059933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012292097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02508455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01463336
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046019
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01759378
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMCHEI YISROEL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIM B'YISROEL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0852360310
IRS990ScheduleI/RecipientTable/RecipientEIN1134148917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 WILSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1728 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW SQUARE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110977
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPER COPY OF RETURN PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS (COVERED PERSONS) ARE REQUIRED TO DISCLOSE TO THE ENTIRE BOARD THEIR INTEREST IN A TRANSACTION, AGREEMENT OR ARRANGEMENT IN WHICH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS WITHOUT THE COVERED PERSON PRESENT AND TAKE THE APPROPRIATE CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD BASED ON COMP. SALARY OF OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134022715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0798 CLEVELAND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98000
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW SQUARE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NSCPDC LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NEW SQUARE LP II
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3NEW SQUARE LP III
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3NEW SQUARE
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