Totals
- Total revenue
- $856,757
- Total expenses
- $653,223
- Contributions and grants received
- $577,558
- Grants paid
- $0
- Program service revenue
- $249,838
- Investment income
- $6,258
- Other revenue
- $23,103
- Total assets, end of year
- $3,943,125
- Total liabilities, end of year
- $2,532,513
- Net assets or fund balances, end of year
- $1,410,612
- Program services expenses (Part IX)
- $562,219
- Management and general expenses
- $88,706
- Fundraising expenses
- $2,298
- Program service expenses (Part III)
- $562,219
Program services were 86.1% 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)
$577,558
-
2a · Program service revenue: RENTAL INCOME
total $249,838 · related or exempt $249,838
-
3 · Investment income
total $6,258 · related or exempt $6,258
-
11a · Other revenue
total $23,103 · related or exempt $23,103
-
11e · Other revenue, total
$23,103
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $54,223 · program services $30,026 · management and general $24,197
-
11g · Fees: other
total $190,695 · program services $190,695
-
12 · Advertising and promotion
total $6,532 · program services $683 · management and general $5,849
-
17 · Travel
total $2,961 · program services $1,873 · management and general $1,088
-
20 · Interest
total $73,700 · program services $73,700
-
22 · Depreciation, depletion and amortization
total $68,737 · program services $68,737
-
23 · Insurance
total $30,679 · program services $25,251 · management and general $5,428
-
24a · Other expenses: UTILITIES
total $58,136 · program services $58,136
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $54,976 · program services $54,976
-
24c · Other expenses: PROPERTY TAXES
total $46,820 · program services $46,619 · management and general $201
-
24d · Other expenses: BAD DEBT
total $38,232 · management and general $38,232
-
24e · All other expenses
total $27,532 · program services $11,523 · management and general $13,711 · fundraising $2,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585,654 · end of year $617,016
-
3 · Pledges and grants receivable
beginning of year $59,953 · end of year $100,000
-
4 · Accounts receivable
beginning of year $74,000 · end of year $28,412
-
9 · Prepaid expenses and deferred charges
beginning of year $11,000 · end of year $29,934
-
10a · Land, buildings and equipment: cost or other basis
$3,216,905
-
10b · Land, buildings and equipment: accumulated depreciation
$68,737
-
10c · Land, buildings and equipment, net
end of year $3,148,168
-
11 · Investments: publicly traded securities
end of year $19,595
-
15 · Other assets
beginning of year $100,971
-
17 · Accounts payable and accrued expenses
beginning of year $13,500 · end of year $25,846
-
24 · Unsecured notes and loans payable
beginning of year $530,060 · end of year $2,157,466
-
25 · Other liabilities
beginning of year $80,940 · end of year $349,201
-
27 · Net assets without donor restrictions
beginning of year $1,163,563 · end of year $1,310,612
-
28 · Net assets with donor restrictions
beginning of year $43,515 · end of year $100,000
Mission and programs · 2024
Mission
ENYCLT IS AN ORGANIZATION OF COMMUNITY LEADERS AND ACTIVISTS DEDICATED TO PRESERVING AFFORDABILITY FOR FUTURE GENERATIONS AND PROVIDING A VEHICLE TO CREATE GENERATIONAL WEALTH. ENYCLT SEEKS TO OWN LAND AND LEASE THE LAND TO THE OWNERS OF THE BUILDINGS AND OTHER USERS ON THE LAND.
-
ENYCLT'S PROGRAMMING AIMS TO PROTECT, STABILIZE, AND EXPAND THE STOCK OF AFFORDABLE HOMES, LOCALLY-OWNED SMALL BUSINESSES, AND GREEN SPACES IN EAST NEW YORK AND BROWNSVILLE, TO BENEFIT LOW TO MODERATE-INCOME BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) RESIDENTS. THE ENYCLT WILL ACQUIRE LAND AND LEASE IT FOR DEVELOPMENTS/PROJECTS THAT WILL BENEFIT ALL RESIDENTS, SUCH AS AFFORDABLE HOUSING, GARDENS, COMMUNITY CENTERS, ETC. ENYCLT WILL ENSURE THAT THE COMMUNITY MAINTAINS CONTROL THROUGH ITS DEMOCRATICALLY ELECTED GOVERNING BOARD MADE UP OF LOCAL RESIDENTS. ENYCLT PURCHASED ITS FIRST PROPERTY IN EARLY 2024 AT 248 ARLINGTON AVENUE, AND FORMED 248 ARLINGTON AVENUE, LLC ("ARLINGTON"), TO HOLD THE PROPERTY. ENYCLT IS THE SOLE MEMBER OF ARLINGTON. COLLECTIVELY, ENYCLT AND ARLINGTON ARE REFERRED TO AS THE "ORGANIZATION."
Expenses $155,717
-
ARLINGTON'S PURPOSE IS TO HOLD THE 248 ARLINGTON PROPERTY ACQUIRED IN 2024. ARLINGTON'S ACTIVITY TO LEASE AND MAINTAIN THE PROPERTY, IS A NEW PROGRAM OF ENYCLT. THE PROPERTY WAS FULLY LEASED AT THE TIME OF PURCHASE.
Expenses $406,502
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Boris SantosBORIS SANTOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chanel HaliburtonCHANEL HALIBURTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jakob SchneiderJAKOB SCHNEIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brianna SoleynBRIANNA SOLEYN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maya EphremMAYA EPHREM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda TrainorAMANDA TRAINOR
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.
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.
-
248 ARLINGTON AVENUE LLC
DISREG · RENTAL · NY · controlled entity
Directly controlled by ENYCLT
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
248 ARLINGTON AVENUE LLC
RENTAL PRO · NY · income $253,624 · assets $3,411,993
Directly controlled by ENYCLTINC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502769349300925
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