Form 990 for tax year 2023
Filed by HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION.
What the amendment changed
Compared with the return it replaced , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Felipe FigueroaFELIPE FIGUEROA
Listed only on the later return
- Felipe Figueroa-Deceased Fiscal YrFELIPE FIGUEROA-DECEASED FISCAL YR
Listed under a different title
- Dennis CamachoDENNIS CAMACHO: BOARD MEMBER then SECRETARY
- Nancy MarteNANCY MARTE: SECRETARY then BOARD MEMBER
Totals
- Total revenue
- $61,882,653
- Total expenses
- $61,868,488
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $59,019,692
- Investment income
- $0
- Other revenue
- $2,862,961
- Total assets, end of year
- $21,956,462
- Total liabilities, end of year
- $21,921,940
- Net assets or fund balances, end of year
- $34,522
- Program services expenses (Part IX)
- $59,007,648
- Management and general expenses
- $2,860,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,007,648
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM REVENUE
total $59,019,692 · related or exempt $59,019,692 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,291 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $2,291 · personal property $0
-
6d · Net rental income or loss
total $2,291 · related or exempt $2,291 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: ADMIN OVERHEAD
total $2,852,281 · related or exempt $2,852,281 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISC REVENUE
total $8,389 · related or exempt $8,389 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,860,670
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,753,003 · program services $1,269,610 · management and general $483,393
-
7 · Other salaries and wages
total $14,691,558 · program services $13,589,775 · management and general $1,101,783
-
8 · Pension plan contributions
total $40,270 · program services $30,343 · management and general $9,927
-
9 · Other employee benefits
total $1,487,404 · program services $1,270,942 · management and general $216,462
-
10 · Payroll taxes
total $1,622,148 · program services $1,507,222 · management and general $114,926
-
11g · Fees: other
total $841,485 · program services $229,926 · management and general $611,559
-
13 · Office expenses
total $582,399 · program services $486,877 · management and general $95,522
-
16 · Occupancy
total $26,285,977 · program services $26,271,418 · management and general $14,559
-
17 · Travel
total $24,482 · program services $24,348 · management and general $134
-
19 · Conferences, conventions and meetings
total $14,095 · management and general $14,095
-
20 · Interest
total $13,270 · management and general $13,270
-
22 · Depreciation, depletion and amortization
total $6,700 · management and general $6,700
-
23 · Insurance
total $786,888 · program services $730,589 · management and general $56,299
-
24a · Other expenses: ADMIN OVERHEAD
total $2,852,779 · program services $2,852,779 · management and general $0 · fundraising $0
-
24b · Other expenses: REAL ESTATE TAXES
total $1,047,221 · program services $1,047,221 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $7,847,752 · program services $7,847,752 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $789,989 · program services $783,880 · management and general $6,109 · fundraising $0
-
24e · All other expenses
total $1,181,068 · program services $1,064,966 · management and general $116,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,870,540 · end of year $4,851,393
-
3 · Pledges and grants receivable
beginning of year $2,829,464 · end of year $16,725,141
-
9 · Prepaid expenses and deferred charges
beginning of year $36,723 · end of year $103,567
-
10a · Land, buildings and equipment: cost or other basis
$363,771
-
10b · Land, buildings and equipment: accumulated depreciation
$102,471
-
10c · Land, buildings and equipment, net
beginning of year $268,000 · end of year $261,300
-
15 · Other assets
end of year $15,061
-
17 · Accounts payable and accrued expenses
beginning of year $4,576,863 · end of year $5,750,545
-
19 · Deferred revenue
beginning of year $1,788,464 · end of year $13,236,545
-
23 · Secured mortgages and notes payable
beginning of year $619,043 · end of year $2,934,850
-
27 · Net assets without donor restrictions
beginning of year $20,357 · end of year $34,522
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDING SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR BROOKLYN URBAN COMMUNITIES BY WORKING CLOSELY WITH COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES CONTINUE TO IMPROVE FOR THE RESIDENTS
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE SERVICES THAT WILL IMPROVE THE QUALITY OF LIFE WITHIN THE FIVE BOROUGHS OF NYC. HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION WORKS CLOSE WITH OUR COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES IN URBAN COMMUNITIES CONTINUE TO IMPROVE FOR ALL OUR RESIDENTS.
-
DHS PROGRAM-PROVIDING SERVICES TO THE HOMELESS
Expenses $59,007,648
As filed on the 2023 return.
Listed in Part VII
-
William RuizWILLIAM RUIZ
EXECUTIVE DIRECTOR
- Total calculated
- $374,202
- From this org
- $307,910
- From related orgs
- $0
- Other
- $66,292
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $307,908
- Bonus
- $0
- Other
- $0
- Deferred
- $66,292
- Nontaxable benefits
- $0
- Filer's total
- $374,200
-
Carlos AvilesCARLOS AVILES
CHIEF FINANCIAL OFFICER
- Total calculated
- $337,232
- From this org
- $277,489
- From related orgs
- $0
- Other
- $59,743
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $277,489
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $59,743
- Filer's total
- $337,232
-
Keith WhyteKEITH WHYTE
DIRECTOR OF PROGRAMS
- Total calculated
- $250,454
- From this org
- $206,084
- From related orgs
- $0
- Other
- $44,370
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $206,384
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,370
- Filer's total
- $250,754
-
Melanie JonesMELANIE JONES
HR DIRECTOR
- Total calculated
- $250,235
- From this org
- $205,904
- From related orgs
- $0
- Other
- $44,331
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $205,904
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,331
- Filer's total
- $250,235
-
Daniel CandelarioDANIEL CANDELARIO
DIRECTOR OF FACILITIES
- Total calculated
- $185,731
- From this org
- $152,827
- From related orgs
- $0
- Other
- $32,904
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,827
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,904
- Filer's total
- $185,731
-
Anthony AcostaANTHONY ACOSTA
DIRECTOR OF SECURITY OPERATIONS
- Total calculated
- $180,029
- From this org
- $148,136
- From related orgs
- $0
- Other
- $31,893
- Hours/week
- 35
-
Nancy RobledoNANCY ROBLEDO
ASSISTANT DIRECTOR OF PROGRAMS
- Total calculated
- $150,225
- From this org
- $123,611
- From related orgs
- $0
- Other
- $26,614
- Hours/week
- 35
-
Roger PrinceROGER PRINCE
PROGRAM DIRECTOR-RADISSON HOTEL
- Total calculated
- $135,286
- From this org
- $115,000
- From related orgs
- $0
- Other
- $20,286
- Hours/week
- 35
-
Carolina ColonCAROLINA COLON
PROGRAM DIRECTOR-BENTLEY HOTEL
- Total calculated
- $134,435
- From this org
- $115,000
- From related orgs
- $0
- Other
- $19,435
- Hours/week
- 35
-
Monique TaylorMONIQUE TAYLOR
PROGRAM DIRECTOR-TILDEN HALL
- Total calculated
- $126,090
- From this org
- $101,042
- From related orgs
- $0
- Other
- $25,048
- Hours/week
- 35
-
William JusinoWILLIAM JUSINO
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Giglia CPAJOSEPH GIGLIA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Felipe Figueroa-Deceased Fiscal YrFELIPE FIGUEROA-DECEASED FISCAL YR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis CamachoDENNIS CAMACHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Les DavisLES DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stefany CamachoSTEFANY CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MarteNANCY MARTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin ColbergMARTIN COLBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349301795
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