Civic Intelligence

91 Carlton Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 20-3426250

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

Organization Profilewww.metcouncil.org
120 broadway 7th floorNew York, NY 10271

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.84x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$541,023

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 228.9% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,342,681

Down $176,550 (-3.2%) from 2014

Net Assets

Down

$5,143,316

Down $175,095 (-3.3%) from 2014

Liabilities

Down

$199,365

Down $1,455 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$236,392

Down $34,063 (-13%) from 2014

Expenses

Up

$411,487

Up $5,519 (+1.4%) from 2014

Net Income

Down

-$175,095

Down $39,582 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,132,037Liabilities 2010: $74,905Net Assets 2010: $6,057,1322010Assets 2011: $5,938,803Liabilities 2011: $103,831Net Assets 2011: $5,834,9722011Assets 2012: $5,785,524Liabilities 2012: $122,611Net Assets 2012: $5,662,9132012Assets 2013: $5,596,660Liabilities 2013: $142,736Net Assets 2013: $5,453,9242013Assets 2014: $5,519,231Liabilities 2014: $200,820Net Assets 2014: $5,318,4112014Assets 2015: $5,342,681Liabilities 2015: $199,365Net Assets 2015: $5,143,3162015Assets 2016: $5,084,780Liabilities 2016: $101,350Net Assets 2016: $4,983,4302016Assets 2017: $4,903,809Liabilities 2017: $90,540Net Assets 2017: $4,813,2692017Assets 2018: $4,744,907Liabilities 2018: $102,603Net Assets 2018: $4,642,3042018Assets 2019: $4,649,643Liabilities 2019: $166,421Net Assets 2019: $4,483,2222019Assets 2020: $4,513,558Liabilities 2020: $230,577Net Assets 2020: $4,282,9812020Assets 2021: $4,306,637Liabilities 2021: $260,762Net Assets 2021: $4,045,8752021Assets 2022: $4,113,291Liabilities 2022: $307,524Net Assets 2022: $3,805,7672022Assets 2023: $3,936,700Liabilities 2023: $352,370Net Assets 2023: $3,584,3302023Assets 2024: $3,775,134Liabilities 2024: $466,885Net Assets 2024: $3,308,2492024

Highlighted filing

2015

Assets$5,342,681
Liabilities$199,365
Net Assets$5,143,316
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,1392010Expenses 2011: $439,7032011Expenses 2012: $412,3162012Revenue 2013: $227,802Expenses 2013: $436,791Net Income 2013: -$208,9892013Revenue 2014: $270,455Expenses 2014: $405,968Net Income 2014: -$135,5132014Revenue 2015: $236,392Expenses 2015: $411,487Net Income 2015: -$175,0952015Revenue 2016: $244,781Expenses 2016: $404,667Net Income 2016: -$159,8862016Revenue 2017: $241,405Expenses 2017: $411,566Net Income 2017: -$170,1612017Revenue 2018: $243,381Expenses 2018: $414,346Net Income 2018: -$170,9652018Revenue 2019: $253,678Expenses 2019: $412,760Net Income 2019: -$159,0822019Revenue 2020: $333,504Expenses 2020: $533,745Net Income 2020: -$200,2412020Revenue 2021: $287,776Expenses 2021: $524,882Net Income 2021: -$237,1062021Revenue 2022: $256,139Expenses 2022: $496,247Net Income 2022: -$240,1082022Revenue 2023: $267,208Expenses 2023: $488,645Net Income 2023: -$221,4372023Revenue 2024: $281,966Expenses 2024: $558,047Net Income 2024: -$276,0812024

Highlighted filing

2015

Revenue$236,392
Expenses$411,487
Net Income-$175,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$236,392
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals

Subsidized rental apartments for senior and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,359,509$5,181,311▼ $178,198
Savings and Temporary Cash Investments$92,801$107,871▲ $15,070
Prepaid Expenses and Deferred Charges$10,398$5,212▼ $5,186
Accounts Receivable$10,480$1,036▼ $9,444
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$5,519,231$5,342,681▼ $176,550
Other Assets Total$46,043$47,151▲ $1,108
Liabilities
Other Liabilities$102,940$171,792▲ $68,852
Accounts Payable and Accrued Expenses$97,746$27,438▼ $70,308
Deferred Revenue$134$135▲ $1
Total Liabilities$200,820$199,365▼ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$5,318,411$5,143,316▼ $175,095
Total Net Assets Fund Balance$5,318,411$5,143,316▼ $175,095
Total Liabilities and Net Assets / Fund Balance$5,519,231$5,342,681▼ $176,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,414,865$1,438,607$4,853,472
Land$1,766,446-$1,766,446
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
abraham bidermanpresident
david m frankelOUTGOING vice president/CEO
Alan SchoorCEO
George RushContracted CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,698
Investment Income
$80
Other Revenue
$4,614
Change in Net Assets
$-175,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-592
Total Revenue per Audited Statements
$235,800
Total Revenue per Form 990
$236,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,487
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$178,198--$178,198
Fees for Services Management$76,015--$76,015
Occupancy$58,961--$58,961
Fees for Services Accounting-$11,270-$11,270
Insurance$10,130--$10,130
Office Expenses$9,731--$9,731
Fees for Services Legal$4,767--$4,767
Advertising$702--$702
Other Expenses$574--$574
Total Functional Expenses$400,217$11,270$0$411,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$411,487
Expenses per Audited Statements$410,895
Total Expenses per Audited Statements$410,895
Expenses Not Reported on Financial Statements$592
Other Expense Adjustments$592
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
DUE TO affiliates$151,930
Tenant Securiy Deposits$19,862
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“DURING 2015, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.”

Form 990, Part VI, Section A, line 8B

“THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.”

Form 990, Part VI, Section C, line 19

“THE DOCUMENTS ARE AVAILABLE upon REQUEST.”

Filing and Contact Details

Filer

Filer Name
91 Carlton Avenue Housing Development
EIN
20-3426250
Phone
2124539500
Address
120 broadway 7th floor, New York, NY 10271

Signing Officer

Name
Alan Schoor
Title
Executive Director
Phone
2124539500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.”

Part XI, Line 2D - Other Adjustments:

“violations netted against revenue -592.”

Part XII, Line 4B - Other Adjustments:

“violations netted against revenue 592.”

Raw XML AppendixShowing 400 of 802 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2011 Amount: $ 1,548. 2013 Amount: $ 1,656. 2014 Amount: $ 1,656. 2015 Amount: $ 1,656. STORAGE INCOME - 2011 Amount: $ 3,830. MISCELLANEOUS INCOME - 2011 Amount: $ 56. 2012 Amount: $ 23,180. 2013 Amount: $ 15. 2014 Amount: $ 462. 2015 Amount: $ 99. Development reimbursement - 2014 Amount: $ 12,000. insurance recovery - 2014 Amount: $ 66,557. 2015 Amount: $ 2,859. loss on poperty damage - 2014 Amount: $ -36,602.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.93360
IRS990ScheduleA/PublicSupportTotal509Amt01113096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211943
IRS990ScheduleA/Total509Grp/TotalAmt01113096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03414865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04853472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0592
IRS990ScheduleD/ExpensesSubtotalAmt0410895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01766446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766446
IRS990ScheduleD/OtherExpensesNotIncludedAmt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURIY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO affiliates
IRS990ScheduleD/OtherRevenueAmt0-592
IRS990ScheduleD/RevenueNotReportedAmt0-592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1violations netted against revenue -592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2violations netted against revenue 592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05181311
IRS990ScheduleD/TotalExpensesPerForm990Amt0411487
IRS990ScheduleD/TotalLiabilityAmt0171792
IRS990ScheduleD/TotalRevenuePerForm990Amt0236392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410895
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0david m frankel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING vice president/ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0541023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271111739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454877639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0council towers VI GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1council towers VII GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 boardway 7th floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1120 BOARDWAY 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1new york
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,681
Liabilities
$199,365
Net assets
$5,143,316
Revenue
$236,392
Expenses
$411,487
Net income
-$175,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.47$3.31$0.28$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.35$3.58$0.27$0.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.31$3.81$0.26$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$0.29$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$0.24$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.20$5.32$0.27$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.45$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.12$5.66$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.10$5.83$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.07$6.06$0.38