Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Casa & Clinton Housing Development Fund Corporation
990 • Fiscal year 2017 • EIN 46-1606237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$5,555,829
Down $103,524 (-1.8%) from 2016
Net Assets
Down-$153,123
Down $50,935 (-50%) from 2016
Liabilities
Down$5,708,952
Down $52,589 (-0.9%) from 2016
Revenue And Expenses
Revenue
Down$904,817
Down $133,987 (-13%) from 2016
Expenses
Down$955,752
Down $93,136 (-8.9%) from 2016
Net Income
Down-$50,935
Down $40,851 (-405%) 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
- $904,817
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 | $4,431,162 | $4,299,152 | ▼ $132,010 |
| Savings and Temporary Cash Investments | $680,637 | $679,945 | ▼ $692 |
| Prepaid Expenses and Deferred Charges | $159,337 | $159,408 | ▲ $71 |
| Accounts Receivable | $61,856 | $74,639 | ▲ $12,783 |
| Cash and Non-Interest-Bearing Accounts | $157,377 | $45,022 | ▼ $112,355 |
| Total Assets | $5,659,353 | $5,555,829 | ▼ $103,524 |
| Other Assets Total | $168,984 | $297,663 | ▲ $128,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,506,844 | $5,389,487 | ▼ $117,357 |
| Other Liabilities | $197,029 | $264,571 | ▲ $67,542 |
| Accounts Payable and Accrued Expenses | $35,034 | $37,469 | ▲ $2,435 |
| Deferred Revenue | $22,634 | $17,425 | ▼ $5,209 |
| Total Liabilities | $5,761,541 | $5,708,952 | ▼ $52,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,188 | $-153,123 | ▼ $50,935 |
| Total Net Assets Fund Balance | $-102,188 | $-153,123 | ▼ $50,935 |
| Total Liabilities and Net Assets / Fund Balance | $5,659,353 | $5,555,829 | ▼ $103,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,289,327 | $597,714 | $4,887,041 |
| Equipment | $5,475 | $4,977 | $10,452 |
| Land | $4,350 | - | $4,350 |
| Other Assets Org | $250,427 | - | - |
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 |
| Paula Doyle | Director (former) |
| Debra Pantin | CEO |
| Irving Dela Cruz | CFO (former) |
| Janine Van Staden | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $892,361
- Investment Income
- $12,456
- Other Revenue
- $0
- Change in Net Assets
- $-50,935
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $904,817
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $904,817
- Total Revenue per Form 990
- $904,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $955,752 |
| 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 | $157,900 | - | - | $157,900 |
| Fees for Services Other | - | $84,632 | - | $84,632 |
| Fees for Services Management | - | $68,343 | - | $68,343 |
| Insurance | $65,333 | - | - | $65,333 |
| Payments to Affiliates | $56,797 | - | - | $56,797 |
| All Other Expenses | - | $44,979 | - | $44,979 |
| Interest | $34,709 | - | - | $34,709 |
| Other Expenses | $23,836 | - | - | $23,836 |
| Fees for Services Legal | - | $17,264 | - | $17,264 |
| Total Functional Expenses | $740,534 | $215,218 | $0 | $955,752 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $955,752 |
| Total Expenses per Audited Statements | $955,752 |
| Total Expenses per Form 990 | $955,752 |
| 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 |
|---|---|
| Deferred Mortgage Interest | $116,493 |
| Due to Related Parties | $100,842 |
| Tenant Security Deposits | $47,236 |
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 de la 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 casa & clinton 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 chief executive officer has been given the authority to approve the 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 de la 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 hour each for the organization.”
Filing and Contact Details
Filer
- Filer Name
- Casa & Clinton Housing Development
- EIN
- 46-1606237
- Phone
- 7185835150
- Address
- 1910 ARTHUR AVENUE, BRONX, NY 10457
Signing Officer
- Name
- Debra Pantin
- Title
- CEO
- Phone
- 7185835150
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Pantin
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Robert Lyons
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, 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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159408 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA PANTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 892361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6544 |
| IRS990/PYOtherExpensesAmt | 0 | 1048888 |
| IRS990/PYOtherRevenueAmt | 0 | 157629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1048888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1038804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50935 |
| 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 | 892361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 892361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 874631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3333679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3333679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 892361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3333679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 904817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 881175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 868775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3357151 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4289327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4887041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 955752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 116493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED MORTGAGE INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 904817 |
| 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 | 4299152 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 297663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 955752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955752 |
| 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 DE LA 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 CASA & CLINTON 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 CHIEF EXECUTIVE OFFICER HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE 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 DE LA 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 HOUR EACH FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 XII, 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 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | VIP COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | VIP COMMUNITY SERVICES INC |
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
- $5,555,829
- Liabilities
- $5,708,952
- Net assets
- -$153,123
- Revenue
- $904,817
- Expenses
- $955,752
- Net income
- -$50,935