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← HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

Form 990 for tax year 2023

Filed by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC.

Totals

Total revenue
$4,925,780
Total expenses
$3,687,318
Contributions and grants received
$3,628,891
Grants paid
$11,386
Program service revenue
$1,284,473
Investment income
$0
Other revenue
$12,416
Total assets, end of year
$25,648,712
Total liabilities, end of year
$16,187,643
Net assets or fund balances, end of year
$9,461,069
Program services expenses (Part IX)
$3,687,318
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,687,318

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $648,058

  • 1f · All other contributions, gifts and grants

    $2,980,833

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: FEE INCOME

    total $562,999 · related or exempt $562,999

  • 2b · Program service revenue: RENTAL INCOME

    total $385,478 · related or exempt $385,478

  • 2c · Program service revenue: INTEREST

    total $335,996 · related or exempt $335,996

  • 11d · All other revenue

    total $12,416 · related or exempt $12,416

  • 11e · Other revenue, total

    $12,416

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,386 · program services $10,386

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $166,925 · program services $166,925

  • 7 · Other salaries and wages

    total $1,693,733 · program services $1,693,733

  • 9 · Other employee benefits

    total $264,786 · program services $264,786

  • 10 · Payroll taxes

    total $135,169 · program services $135,169

  • 11b · Fees: legal

    total $56,332 · program services $56,332

  • 11c · Fees: accounting

    total $15,375 · program services $15,375

  • 11g · Fees: other

    total $197,775 · program services $197,775

  • 12 · Advertising and promotion

    total $8,960 · program services $8,960

  • 13 · Office expenses

    total $53,577 · program services $53,577

  • 16 · Occupancy

    total $786,152 · program services $786,152

  • 17 · Travel

    total $17,790 · program services $17,790

  • 23 · Insurance

    total $112,783 · program services $112,783

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $55,045 · program services $55,045

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,945 · program services $21,945

  • 24e · All other expenses

    total $89,585 · program services $89,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,539 · end of year $286,657

  • 3 · Pledges and grants receivable

    beginning of year $2,059,494 · end of year $1,360,672

  • 4 · Accounts receivable

    beginning of year $5,577,360 · end of year $6,350,678

  • 8 · Inventories for sale or use

    beginning of year $18,777 · end of year $18,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,619 · end of year $40,392

  • 10a · Land, buildings and equipment: cost or other basis

    $1,124,924

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,104,170

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $20,754

  • 13 · Investments: program-related

    beginning of year $1,291,924 · end of year $1,291,924

  • 15 · Other assets

    beginning of year $15,945,152 · end of year $16,278,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,347,793 · end of year $2,099,795

  • 19 · Deferred revenue

    beginning of year $57,000

  • 21 · Escrow or custodial account liability

    beginning of year $37,615 · end of year $37,615

  • 24 · Unsecured notes and loans payable

    beginning of year $11,224,347 · end of year $11,250,847

  • 25 · Other liabilities

    beginning of year $3,885,975 · end of year $2,799,386

  • 27 · Net assets without donor restrictions

    beginning of year $7,372,335 · end of year $9,415,269

  • 28 · Net assets with donor restrictions

    beginning of year $45,800 · end of year $45,800

Mission and programs · 2023

Mission

TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING.

  • SCATTERED SITE HOUSING PROGRAM ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES; MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS; AND MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.

    Expenses $3,687,318 · Grants $11,386 · Revenue $1,296,889

  • THE OFFICE OF REAL ESTATE DEVELOPMENT (ORED) COORDINATES THE DEVELOPMENT OF LOW, MODERATE, AND MIDDLE INCOME HOUSING IN THE HARLEM COMMUNITY. HCCI IS AN AFFILIATE AND GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT DEVELOPMENT FOR MORE THAN 1700 UNITS OF HOUSING AND MORE THAN 40 COMMERCIAL SPACES.COMMUNITY PLANNING AND DEVELOPMENT INCLUDES BUT NOT LIMITED TO SOCIAL SERVICES TO SENIORS LOCATED IN THE DIFFERENT LOCATIONS OWNED AND CO-OWNED BY HCCI THAT SERVES MORE THAN 200 SENIORS. SOCIAL INITIATIVES OF HCCI THROUGH - EQUITABLE DEVELOPMENT INITIATIVES (EDI) GEARED UP TO ASSIST RESIDENTS IN THE HARLEM TO ACQUIRE AFFORDABLE HOUSES THROUGH THE NEW YORK CITY MORTGAGE COALITION FINANCIAL LITERARY, FIRST TIME BUYER COUNSELING AND FORECLOSURE PREVENTION. HCCI SERVES THE TARGET DEMOGRAPHICS BY THE HUNDREDS ANNUALLY ON THIS PROGRAM.ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES, MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS. MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Dr Keith W Roberson I

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Rev Nigel Pearce D Min

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Mr George H Weldon Jr

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Rev Shepherd Lee Sr M Div

    THIRD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Rev Eva G Duzant

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Debra Washington MBA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Imam Talib Abdur Rashid

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Rev John L Scott Ab M Div Ed

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Gail F Badger

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deacon Rodney A Beckford

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Kimberly K Holmes Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Wendy J Kelly-Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Gregory A Merriweather Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Virginia M Montague

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Loren J Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Malcolm A Punter MBA EdD

    PRESIDENT & CEO

    Total calculated
    $172,035
    From this org
    $137,967
    From related orgs
    $0
    Other
    $34,068
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $137,967
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,068
    Filer's total
    $172,035

  • Rethea Powell

    DIRECTOR OF FINANCE

    Total calculated
    $122,602
    From this org
    $102,192
    From related orgs
    $0
    Other
    $20,410
    Hours/week
    35

  • Sherill Henry

    SR. VP, REAL ESTATE DEVELOPMENT

    Total calculated
    $121,162
    From this org
    $100,752
    From related orgs
    $0
    Other
    $20,410
    Hours/week
    35

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 · Approval by the board or compensation committee

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.

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.

  • HARLEM EQUITABLE DEVELOPMENT

    501(C)(3) · REAL ESTATE · NY

  • BRADHURST PLAZA 1B HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • CHARLES INNIS HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • HCCI W 153RD ST HDFC

    501(C)(3) · HOUSING PROJECT · NY

  • HCCI BRADHURST HOUSING DEVELOPMENT

    501(C)(3) · HOUSING PROJECT · NY

  • HURSTON PLACE HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • MACOMBS MANOR HDFC

    501(C)(3) · HOUSING PROJECT · NY

  • VICTORY ONE HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • 210212214216 WEST 140TH STREET

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • 321 ST NICHOLAS HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • MARCUS GARVEY PARK HOMES HDFC

    501(C)(3) · HOUSING PROJECT · NY · controlled entity

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WEST 137TH STREET LP

    REAL ESTATE · NY

  • 263 WEST 153RD STREET LP

    REAL ESTATE · NY

  • ANGELOU ASSOCIATES LP

    REAL ESTATE · NY

  • GARDEN OF EDEN ASSOCIATES LP

    REAL ESTATE · NY

  • MACOMBS MANOR ASSOCIATES LP

    REAL ESTATE · NY

  • PARKSIDE PLAZA ASSOCIATES LP

    REAL ESTATE · NY

  • WEST 147TH STREET APARTMENTS LP

    REAL ESTATE · NY

  • WEST 149TH STREET APARTMENTS LP

    REAL ESTATE · NY

  • 203 WEST 146TH STREET APT LP

    REAL ESTATE · NY

  • BRADHURST APARTMENTS LLC

    REAL ESTATE · NY

  • NORTHERN MANHATTAN EQUITIES LLC

    REAL ESTATE · NY

  • NORTHERN MANHATTAN EQUITIES II LLC

    REAL ESTATE · NY

  • THE SUTTON COMMERCIAL LLC

    REAL ESTATE · PA · 40% owned

  • CENTRAL HARLEM ASSOCIATES LLC

    REAL ESTATE · NY

  • WEST 153 OWNER LLC

    REAL ESTATE · NY

  • WEST 153 DEVELOPERS LLC

    REAL ESTATE · NY

  • WEST 153 MASTER LEASING LLC

    REAL ESTATE · NY

  • HURSTON PLACE EQUITIES LLC

    REAL ESTATE · NY

  • SITE 15 AFFORDABLE ASSOCIATES LLC

    REAL ESTATE · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WEST 149TH STREET GP INC

    C · GP HOUSING PROJECT · NY

  • HCCI HOMEOWNERS CORP

    C · REAL ESTATE BROKER · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • 15-21 WEST 137TH STREET CORP

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • 60 ST NICHOLAS INC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • ANGELOU OF HARLEM INC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • EDEN OF HARLEM INC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • MACOMBS MANOR OF HARLEM INC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • 148 WEST 148TH STREET

    C · REAL ESTATE MGT · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • CENTRAL HARLEM MANAGERS LLC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • HCCI 203 WEST 146TH STREET FP

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • HCCI WEST 139TH CLUSTER HDFC

    C · REAL ESTATE · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • HCCI 46-48 EAST 129TH STREET HDFC

    C · REAL ESTATE · NY

  • ERBOGRAPH HOUSING LENDER CORP

    REAL ESTATE · NY

  • NUEVA ERA HDFC

    C · REAL ESTATE · NY · 100% owned

  • MORNINGSIDE HOUSING DEVELOPMEN

    REAL ESTATE · NY · 100% owned

  • DESHLER HOUSING DEVELOPMENT FUND

    REAL ESTATE · NY · 100% owned

  • HIGHBRIDGE HOUSE HDFC

    REAL ESTATE · NY · 100% owned

  • WEST 147TH STREET APARTMENTS

    C · GP HOUSING PROJECT · NY

  • PARKSIDE OF HARLEM INC

    C · GP HOUSING PROJECT · NY · 100% owned

    Directly controlled by HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC

  • HCCI 263 WEST 153RD STREET GP

    C · GP HOUSING PROJECT · NY

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349303717

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