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← HOUSING CONSERVATION COORDINATORS INC

Form 990 for tax year 2022

Filed by HOUSING CONSERVATION COORDINATORS INC.

Totals

Total revenue
$5,515,451
Total expenses
$5,099,054
Contributions and grants received
$5,234,082
Grants paid
$0
Program service revenue
$0
Investment income
$257,052
Other revenue
$24,317
Total assets, end of year
$6,361,970
Total liabilities, end of year
$2,705,658
Net assets or fund balances, end of year
$3,656,312
Program services expenses (Part IX)
$4,188,795
Management and general expenses
$839,031
Fundraising expenses
$71,228
Program service expenses (Part III)
$4,188,795

Program services were 82.1% 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)

    $5,130,758

  • 1f · All other contributions, gifts and grants

    $103,324

  • 3 · Investment income

    total $39,527 · excluded $39,527

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,556,075

  • 7b · Less cost or other basis and sales expenses

    securities $2,338,550

  • 7c · Gain or loss

    securities $217,525

  • 7d · Net gain or loss

    total $217,525 · excluded $217,525

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CONFERENCE FEE

    total $24,317 · excluded $24,317

  • 11e · Other revenue, total

    $24,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $201,017 · program services $172,978 · management and general $24,031 · fundraising $4,008

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,145,150 · program services $1,844,323 · management and general $258,086 · fundraising $42,741

  • 8 · Pension plan contributions

    total $98,869 · program services $85,485 · management and general $11,404 · fundraising $1,980

  • 9 · Other employee benefits

    total $399,451 · program services $345,375 · management and general $46,077 · fundraising $7,999

  • 10 · Payroll taxes

    total $174,581 · program services $150,946 · management and general $20,138 · fundraising $3,497

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $257,477 · program services $193,734 · management and general $62,724 · fundraising $1,019

  • 11d · Fees: lobbying

    total $51,332 · management and general $51,332

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,307 · management and general $2,307

  • 11g · Fees: other

    total $1,368,974 · program services $1,174,904 · management and general $190,969 · fundraising $3,101

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $224,774 · program services $95,812 · management and general $124,780 · fundraising $4,182

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,104 · program services $15,371 · management and general $2,315 · fundraising $418

  • 17 · Travel

    total $6,419 · program services $6,019 · management and general $396 · fundraising $4

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $62,613 · program services $51,597 · management and general $10,183 · fundraising $833

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $44,206 · program services $37,658 · management and general $5,654 · fundraising $894

  • 23 · Insurance

    total $35,720 · program services $14,593 · management and general $20,575 · fundraising $552

  • 24a · Other expenses: MISCELLANEOUS

    total $8,060 · management and general $8,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,063,620 · end of year $1,901,991

  • 2 · Savings and temporary cash investments

    beginning of year $85,323 · end of year $87,420

  • 3 · Pledges and grants receivable

    beginning of year $1,628,271 · end of year $1,278,227

  • 4 · Accounts receivable

    beginning of year $4,293 · end of year $42,393

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $41,962 · end of year $16,530

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,450 · end of year $12,634

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

    $1,617,269

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

    $1,017,473

  • 10c · Land, buildings and equipment, net

    beginning of year $630,816 · end of year $599,796

  • 11 · Investments: publicly traded securities

    beginning of year $2,707,711 · end of year $2,421,310

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,112 · end of year $1,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $776,380 · end of year $807,009

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $68,752 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $104,638 · end of year $106,755

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,462,951 · end of year $1,485,573

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $306,321

  • 27 · Net assets without donor restrictions

    beginning of year $3,727,087 · end of year $3,626,312

  • 28 · Net assets with donor restrictions

    beginning of year $42,750 · end of year $30,000

Mission and programs · 2022

Mission

HOUSING CONSERVATION COORDINATORS, INC.(HCC) IS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION ANCHORED IN THE HELLS KITCHEN/CLINTON NEIGHBORHOOD ON MANHATTAN'S WEST SIDE. WE ARE DEDICATED TO ADVANCING SOCIAL AND ECONOMIC JUSTICE AND FIGHTING FOR THE RIGHTS OF POOR, LOW-INCOME AND WORKING INDIVIDUALS AND FAMILIES. WITH A PRIMARY FOCUS ON STRENGTHENING AND PRESERVING AFFORDABLE HOUSING, WE SEEK TO PROMOTE A VIBRANT AND DIVERSE COMMUNITY WITH THE POWER TO SHAPE ITS OWN FUTURE.

Activities or mission (Part I)

TO HELP RESIDENTS OF MANHATTAN'S WEST SIDE MAINTAIN AFFORDABLE HOUSING.

  • HOUSING SERVICES - PROVIDED LEGAL ASSISTANCE, COMMUNITY LEGAL EDUCATION PROGRAMS AND PRO ASSISTANCE TO RESIDENTS. DURING THIS FISCAL YEAR, HCC ASSISTED 3,743 LOW INCOME HOUSEHOLDS IN MANHATTAN, INCLUDING FULL REPRESENTATION IN 215 MATTERS; IN-DEPTH ADVOCACY TO 78 HOUSEHOLDS, AND ADVICE/COUNSEL TO 965 HOUSEHOLDS; PROVIDED COMMUNITY LEGAL EDUCATION BENEFITTING 1,531 INDIVIDUALS, WHICH INCLUDED: TENANT RIGHTS' EDUCATION FOR 15 TENANT ASSOCIATIONS (389 TOTAL ATTENDEES), COMMUNITY GROUPS (149 TOTAL ATTENDANCE), 73 TENANT LEADERS, COMMUNITY WORKSHOPS ON VARIOUS LEGAL ISSUES BENEFITTING 144 COMMUNITY MEMBERS, OUTREACH TO 276 INDIVIDUALS, AND 500 LEGAL EDUCATION BROCHURES DISTRIBUTED; PRO SE WORKSHOPS BENEFITTING 126 ATTENDEES AT HCC'S 17TH ANNUAL WEST SIDE TENANT CONFERENCE, 505 INDIVIDUALS THROUGH CLINICS, AND 17 ATTENDEES AT KNOW YOUR RIGHTS TRAININGS AND WORKSHOPS, ANOTHER 306 RECEIVED SELF-HELP PRINTED MATERIALS; AND REFERRALS TO LEGAL AND SOCIAL SERVICE PROVIDERS BENEFITTING 3,167 FAMILIES.

    Expenses $3,064,870

  • WEATHERIZATION INSTALLED IN 175 UNITS OF LOW-INCOME HOUSING ENERGY-EFFICIENT MEASURES THAT INCLUDED HEATING SYSTEM DISTRIBUTION UPGRADES, ENERGYEFFICIENT LIGHTING RETROFITS, AND VENTILATION SHAFT CLEANING IN COMPLIANCE WITH ASHARE 62.2. LOW-FLOW SHOWER-HEADS, C/O AND SMOKE DETECTORS. THERE IS REQUIRED OWNER CONTRIBUTIONS.

    Expenses $1,123,925

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Thrope

    EXECUTIVE DIRECTOR

    Total calculated
    $201,017
    From this org
    $169,855
    From related orgs
    $0
    Other
    $31,162
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,855
    Bonus
    $0
    Other
    $0
    Deferred
    $8,803
    Nontaxable benefits
    $22,359
    Filer's total
    $201,017

  • Maryellen Fox

    ASSOCIATE DIRECTOR

    Total calculated
    $198,738
    From this org
    $148,574
    From related orgs
    $0
    Other
    $50,164
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $148,574
    Bonus
    $0
    Other
    $0
    Deferred
    $7,980
    Nontaxable benefits
    $42,184
    Filer's total
    $198,738

  • Shari M Mandel

    SENIOR SUPERVISING ATTORNEY

    Total calculated
    $156,244
    From this org
    $109,064
    From related orgs
    $0
    Other
    $47,180
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $109,064
    Bonus
    $0
    Other
    $0
    Deferred
    $5,918
    Nontaxable benefits
    $41,262
    Filer's total
    $156,244

  • Lynn A Horowitz

    MANAGING ATTORNEY

    Total calculated
    $149,167
    From this org
    $127,797
    From related orgs
    $0
    Other
    $21,370
    Hours/week
    35

  • Alexander Dilone

    WEATHERIZATION DIRECTOR

    Total calculated
    $142,571
    From this org
    $111,073
    From related orgs
    $0
    Other
    $31,498
    Hours/week
    35

  • Michelle J Shagenov

    SENIOR STAFF ATTORNEY

    Total calculated
    $129,320
    From this org
    $121,344
    From related orgs
    $0
    Other
    $7,976
    Hours/week
    35

  • Mark Wolz

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Aurora Cruz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Mitchell Glenn

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Daniel L Reisner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Jeffrey Le Francois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Jean Stenard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Daniel Haselkorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Toni Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

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 survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313189349303646

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