Totals
- Total revenue
- $3,801,712
- Total expenses
- $4,293,994
- Contributions and grants received
- $407,298
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,458,299
- Management and general expenses
- $835,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,458,299
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL MARSH III
CHAIRMAN
- Total calculated
- $643,757
- From this org
- $0
- From related orgs
- $452,944
- Other
- $190,813
- Hours/week
- 2.75 + 52.25 related
Schedule J breakdown matched by us
- Base
- $0 + $448,000 related
- Bonus
- $0
- Other
- $0 + $4,944 related
- Deferred
- $0 + $172,604 related
- Nontaxable benefits
- $0 + $18,209 related
- Filer's total
- $0 + $643,757 related
-
ADAM ENNIS
TREASURER
- Total calculated
- $310,304
- From this org
- $0
- From related orgs
- $220,109
- Other
- $90,195
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $219,640 related
- Bonus
- $0
- Other
- $0 + $469 related
- Deferred
- $0 + $45,531 related
- Nontaxable benefits
- $0 + $44,664 related
- Filer's total
- $0 + $310,304 related
-
STEPHANIE DUGAN
BOARD MEMBER
- Total calculated
- $288,597
- From this org
- $0
- From related orgs
- $215,123
- Other
- $73,474
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $212,121 related
- Bonus
- $0
- Other
- $0 + $3,002 related
- Deferred
- $0 + $41,779 related
- Nontaxable benefits
- $0 + $31,695 related
- Filer's total
- $0 + $288,597 related
-
RAQUEL FAVELA
BOARD MEMBER
- Total calculated
- $289,131
- From this org
- $0
- From related orgs
- $216,670
- Other
- $72,461
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $215,591 related
- Bonus
- $0
- Other
- $0 + $1,079 related
- Deferred
- $0 + $53,390 related
- Nontaxable benefits
- $0 + $19,071 related
- Filer's total
- $0 + $289,131 related
-
KEVIN GREMSE
BOARD MEMBER
- Total calculated
- $333,542
- From this org
- $0
- From related orgs
- $243,106
- Other
- $90,436
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $240,841 related
- Bonus
- $0
- Other
- $0 + $2,265 related
- Deferred
- $0 + $44,772 related
- Nontaxable benefits
- $0 + $45,664 related
- Filer's total
- $0 + $333,542 related
-
PATRICIA THOMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHARLEY DEPEW
BOARD MEMBER
- Total calculated
- $237,257
- From this org
- $0
- From related orgs
- $209,259
- Other
- $27,998
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $203,757 related
- Bonus
- $0
- Other
- $0 + $5,502 related
- Deferred
- $0 + $11,801 related
- Nontaxable benefits
- $0 + $16,197 related
- Filer's total
- $0 + $237,257 related
-
DAVID TREVISANI
BOARD MEMBER/INTERIM PRESIDENT
- Total calculated
- $300,203
- From this org
- $0
- From related orgs
- $214,643
- Other
- $85,560
- Hours/week
- 8.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $211,641 related
- Bonus
- $0
- Other
- $0 + $3,002 related
- Deferred
- $0 + $40,946 related
- Nontaxable benefits
- $0 + $44,614 related
- Filer's total
- $0 + $300,203 related
-
JOHN PAYLO
PRESIDENT
- Total calculated
- $295,777
- From this org
- $0
- From related orgs
- $214,066
- Other
- $81,711
- Hours/week
- 42 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $212,048 related
- Bonus
- $0
- Other
- $0 + $2,018 related
- Deferred
- $0 + $41,094 related
- Nontaxable benefits
- $0 + $40,617 related
- Filer's total
- $0 + $295,777 related
-
JENNIE VERTREES
SECRETARY
- Total calculated
- $178,418
- From this org
- $0
- From related orgs
- $101,193
- Other
- $77,225
- Hours/week
- 7.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $100,409 related
- Bonus
- $0
- Other
- $0 + $784 related
- Deferred
- $0 + $34,755 related
- Nontaxable benefits
- $0 + $42,470 related
- Filer's total
- $0 + $178,418 related
-
DANIEL CHOI
CFO
- Total calculated
- $250,420
- From this org
- $0
- From related orgs
- $164,163
- Other
- $86,257
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $163,867 related
- Bonus
- $0
- Other
- $0 + $296 related
- Deferred
- $0 + $42,978 related
- Nontaxable benefits
- $0 + $43,279 related
- Filer's total
- $0 + $250,420 related
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 — 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, NO CONTRIBUTIONS WERE MADE DURING THE YEAR. - DANIEL MARSH III
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION-GROUP RETURN
501(C)(3) · ECON DEV/ASSIST GOV/HOUSING · VA
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
-
501(C)(3) · SUPPORT NDC · NY
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
-
NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION
501(C)(3) · ECON DEV/ASSIST GOV/HOUSING · VA
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
-
KINGSBOROUGH HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
-
NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT
501(C)(3) · ASSIST GOV · NY
-
NDC GREEN RENEWABLE ENERGY ENTERPRISE NEXUS
501(C)(3) · ECONOMIC DEVELOPMENT · NY
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
-
501(C)(3) · ECON DEV/HOUSING/ASSIST GOV'T · DC
Directly controlled by NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349305263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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