Form 990 for tax year 2022
Filed by HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $32,111,607
- Total expenses
- $32,103,469
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $30,808,414
- Investment income
- $0
- Other revenue
- $1,303,193
- Total assets, end of year
- $7,004,727
- Total liabilities, end of year
- $6,984,370
- Net assets or fund balances, end of year
- $20,357
- Program services expenses (Part IX)
- $30,805,800
- Management and general expenses
- $1,297,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,805,800
Program services were 96.0% 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.
-
2a · Program service revenue: PROGRAM REVENUE
total $30,808,414 · related or exempt $30,808,414 · 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 $6,695 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $6,695 · personal property $0
-
6d · Net rental income or loss
total $6,695 · related or exempt $6,695 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: ADMINISTRATIVE OVERHEAD
total $1,296,498 · related or exempt $1,296,498 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,296,498
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $806,003 · program services $396,168 · management and general $409,835
-
7 · Other salaries and wages
total $7,551,150 · program services $7,075,327 · management and general $475,823
-
8 · Pension plan contributions
total $40,068 · program services $30,141 · management and general $9,927
-
9 · Other employee benefits
total $945,299 · program services $844,729 · management and general $100,570
-
10 · Payroll taxes
total $629,087 · program services $569,797 · management and general $59,290
-
11g · Fees: other
total $307,305 · program services $273,258 · management and general $34,047
-
13 · Office expenses
total $648,510 · program services $617,514 · management and general $30,996
-
16 · Occupancy
total $14,836,014 · program services $14,836,014
-
17 · Travel
total $12,071 · program services $12,071
-
19 · Conferences, conventions and meetings
total $68,188 · program services $68,188
-
20 · Interest
total $8,594 · management and general $8,594
-
22 · Depreciation, depletion and amortization
total $6,700 · management and general $6,700
-
23 · Insurance
total $358,441 · program services $348,173 · management and general $10,268
-
24a · Other expenses: REAL ESTATE TAXES
total $1,024,179 · program services $1,015,100 · management and general $9,079 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $1,532,534 · program services $1,532,534 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $787,762 · program services $787,762 · management and general $0 · fundraising $0
-
24d · Other expenses: ADMIN OVERHEAD
total $1,305,466 · program services $1,305,466 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,236,098 · program services $1,093,558 · management and general $142,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,283 · end of year $3,870,540
-
3 · Pledges and grants receivable
beginning of year $2,249,447 · end of year $2,829,464
-
9 · Prepaid expenses and deferred charges
beginning of year $25,480 · end of year $36,723
-
10a · Land, buildings and equipment: cost or other basis
$363,771
-
10b · Land, buildings and equipment: accumulated depreciation
$95,771
-
10c · Land, buildings and equipment, net
beginning of year $274,700 · end of year $268,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,803,048 · end of year $4,576,863
-
19 · Deferred revenue
beginning of year $452,844 · end of year $1,788,464
-
23 · Secured mortgages and notes payable
beginning of year $997,885 · end of year $619,043
-
27 · Net assets without donor restrictions
beginning of year $12,133 · end of year $20,357
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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
-
DHS PROGRAM-PROVIDING SERVICES TO THE HOMELESS
Expenses $30,805,800
As filed on the 2022 return.
Listed in Part VII
-
William RuizWILLIAM RUIZ
EXECUTIVE DIRECTOR
- Total calculated
- $313,906
- From this org
- $262,244
- From related orgs
- $0
- Other
- $51,662
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $262,245
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,662
- Filer's total
- $313,907
-
Carlos AvilesCARLOS AVILES
CHIEF FINANCIAL OFFICER
- Total calculated
- $282,715
- From this org
- $236,186
- From related orgs
- $0
- Other
- $46,529
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $236,186
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $46,529
- Filer's total
- $282,715
-
Melanie JonesMELANIE JONES
HR DIRECTOR
- Total calculated
- $207,858
- From this org
- $173,649
- From related orgs
- $0
- Other
- $34,209
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,649
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,209
- Filer's total
- $207,858
-
Keith WhyteKEITH WHYTE
DIRECTOR OF PROGRAMS
- Total calculated
- $160,306
- From this org
- $133,923
- From related orgs
- $0
- Other
- $26,383
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,383
- Filer's total
- $160,306
-
William JusinoWILLIAM JUSINO
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Giglia CPAJOSEPH GIGLIA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Felipe FigueroaFELIPE FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis CamachoDENNIS CAMACHO
BOARD MEMBER
- 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
SECRETARY
- 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 · 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION BY UTILIZING DATA OBTAINED CONCERNING SIMILAR ORGANIZATIONS
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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303329349301420
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