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Nonprofiteer
← NEW YORK HOUSING CONFERENCE INC

Form 990 for tax year 2022

Filed by NEW YORK HOUSING CONFERENCE INC.

Totals

Total revenue
$1,050,678
Total expenses
$1,296,004
Contributions and grants received
$1,045,247
Grants paid
$0
Program service revenue
$0
Investment income
$5,431
Other revenue
$0
Total assets, end of year
$1,152,357
Total liabilities, end of year
$84,140
Net assets or fund balances, end of year
$1,068,217
Program services expenses (Part IX)
$1,064,677
Management and general expenses
$179,618
Fundraising expenses
$51,709
Program service expenses (Part III)
$1,064,677

Program services were 82.2% 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.

  • 1c · Fundraising events

    $718,247

  • 1f · All other contributions, gifts and grants

    $327,000

  • 3 · Investment income

    total $5,431 · excluded $5,431

  • 8a · Fundraising events: gross income

    $203,603

  • 8a · Fundraising events: contributions included on line 1c

    $718,247

  • 8b · Fundraising events: direct expenses

    $203,603

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $233,017 · program services $198,065 · fundraising $34,952

  • 7 · Other salaries and wages

    total $316,522 · program services $252,132 · management and general $64,390

  • 8 · Pension plan contributions

    total $11,916 · program services $9,195 · management and general $2,721

  • 9 · Other employee benefits

    total $11,639 · program services $9,738 · management and general $1,423 · fundraising $478

  • 10 · Payroll taxes

    total $54,650 · program services $44,736 · management and general $6,535 · fundraising $3,379

  • 11b · Fees: legal

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $55,243 · management and general $55,243

  • 11g · Fees: other

    total $476,851 · program services $460,292 · management and general $7,731 · fundraising $8,828

  • 16 · Occupancy

    total $45,595 · program services $37,325 · management and general $5,452 · fundraising $2,818

  • 17 · Travel

    total $35,465 · program services $34,188 · management and general $233 · fundraising $1,044

  • 22 · Depreciation, depletion and amortization

    total $664 · management and general $664

  • 24a · Other expenses: OTHER EXPENSES

    total $32,673 · program services $4,523 · management and general $28,075 · fundraising $75

  • 24b · Other expenses: COMMUNICATIONS

    total $14,269 · program services $6,983 · management and general $7,151 · fundraising $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $613,232 · end of year $521,248

  • 2 · Savings and temporary cash investments

    beginning of year $516,370 · end of year $521,969

  • 3 · Pledges and grants receivable

    beginning of year $195,100 · end of year $49,000

  • 4 · Accounts receivable

    end of year $16,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,000 · end of year $42,500

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

    $22,821

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

    $21,381

  • 10c · Land, buildings and equipment, net

    beginning of year $2,104 · end of year $1,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,263 · end of year $84,140

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,543 · end of year $993,217

  • 28 · Net assets with donor restrictions

    beginning of year $294,000 · end of year $75,000

Mission and programs · 2022

Mission

TO ADVANCE CITY, STATE AND FEDERAL POLICIES AND FUNDING TO SUPPORT THE DEVELOPMENT AND PRESERVATION OF DECENT AND AFFORDABLE HOUSING FOR ALL NEW YORKERS.

Activities or mission (Part I)

ADVANCE AFFORDABLE HOUSING POLICY THROUGH OUTREACH AND EDUCATION PROGRAMS.

  • ADVOCACY AND POLICYNEW YORK HOUSING CONFERENCE (NYHC) CONDUCTS ANALYSIS, PRODUCES POLICY BRIEFS AND ADVOCATES FOR CRITICAL AFFORDABLE HOUSING POLICY AND BUDGET ISSUES AT THE CITY, STATE AND FEDERAL LEVELS.

    Expenses $773,564

  • SEMINAR AND CONFERENCENEW YORK HOUSING CONFERENCE (NYHC) DOES THIS WITH ITS SERIES OF HOUSING FORUMS AND INDUSTRY SYMPOSIA. THE NYHC CONVENES AFFORDABLE HOUSING STAKEHOLDERS TO ANALYZE PUBLIC POLICY AND ENGAGE IN DISCUSSIONS OF EFFECTIVE ANSWERS TO NEW YORK'S NEED FOR AFFORDABLE HOUSING.

    Expenses $203,602

  • EDUCATION AND COMMUNICATIONNEW YORK HOUSING CONFERENCE (NYHC) WORKS TO INCREASE AWARENESS OF THE NEED FOR AND BENEFITS OF AFFORDABLE HOUSING THROUGH EDUCATION AND THE PROVISION OF UNBIASED, NONPARTISAN INFORMATION THROUGH VARIOUS PUBLIC OUTLETS.

    Expenses $87,511

As filed on the 2022 return.

Listed in Part VII

  • Mathew Wambua

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ralph Fasano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexa Sewell

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Todd Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Sharmi Sobhan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christine Coletta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Daniel Moritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Gary Rodney

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Nicole Ferreira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Mirtha Santana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Matthew Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Anthony Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Samuel Biele-Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Rachel E Fee

    EXECUTIVE DIRECTOR

    Total calculated
    $209,058
    From this org
    $197,962
    From related orgs
    $0
    Other
    $11,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,962
    Bonus
    $0
    Other
    $0
    Deferred
    $11,096
    Nontaxable benefits
    $0
    Filer's total
    $209,058

  • Brendan Cheney

    DIRECTOR OF POLICY AND COM

    Total calculated
    $126,500
    From this org
    $126,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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.

  • NATIONAL HOUSING CONFERENCE INC

    501(C)(3) · SEE SCHEDULE R PART VII P. 5 · DC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315857

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