Form 990 for tax year 2022
Filed by OLD BROOKLYN COMMUNITY DEVELOPMENT CORP.
Totals
- Total revenue
- $1,203,640
- Total expenses
- $1,335,193
- Contributions and grants received
- $1,031,771
- Grants paid
- $0
- Program service revenue
- $81,669
- Investment income
- $0
- Other revenue
- $90,200
- Total assets, end of year
- $2,118,181
- Total liabilities, end of year
- $1,681,444
- Net assets or fund balances, end of year
- $436,737
- Program services expenses (Part IX)
- $1,174,931
- Management and general expenses
- $128,833
- Fundraising expenses
- $31,429
- Program service expenses (Part III)
- $1,174,931
Program services were 88.0% 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)
$615,377
-
1f · All other contributions, gifts and grants
$416,394
-
2a · Program service revenue: DEVELOPMENT FEES
total $41,587 · related or exempt $41,587
-
2b · Program service revenue: NEWSPAPER ADVERTISING
total $39,635 · unrelated business $39,635
-
2c · Program service revenue: MISCELLANEOUS OTHER
total $447 · related or exempt $447
-
6a · Gross rents
real property $90,200
-
6c · Rental income or loss
real property $90,200
-
6d · Net rental income or loss
total $90,200 · related or exempt $90,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,812 · program services $76,085 · management and general $4,091 · fundraising $1,636
-
7 · Other salaries and wages
total $479,773 · program services $441,750 · management and general $26,034 · fundraising $11,989
-
8 · Pension plan contributions
total $4,508 · program services $4,156 · management and general $243 · fundraising $109
-
9 · Other employee benefits
total $45,279 · program services $41,751 · management and general $2,429 · fundraising $1,099
-
10 · Payroll taxes
total $86,621 · program services $79,874 · management and general $4,646 · fundraising $2,101
-
11a · Fees: management
total $5,232 · program services $5,232
-
11c · Fees: accounting
total $56,667 · management and general $56,667
-
11g · Fees: other
total $5,988 · program services $5,988
-
12 · Advertising and promotion
total $26,414 · program services $24,500 · management and general $1,914
-
13 · Office expenses
total $71,183 · program services $67,822 · management and general $2,896 · fundraising $465
-
14 · Information technology
total $14,853 · management and general $14,853
-
16 · Occupancy
total $74,971 · program services $72,846 · management and general $1,689 · fundraising $436
-
17 · Travel
total $975 · management and general $975
-
19 · Conferences, conventions and meetings
total $2,221 · program services $2,048 · management and general $119 · fundraising $54
-
20 · Interest
total $64,449 · program services $63,128 · management and general $1,321
-
22 · Depreciation, depletion and amortization
total $42,867 · program services $34,434 · management and general $8,433
-
23 · Insurance
total $21,909 · program services $21,703 · management and general $142 · fundraising $64
-
24a · Other expenses: PROGRAM FEES
total $225,659 · program services $211,777 · management and general $799 · fundraising $13,083
-
24b · Other expenses: STAFF DEVELOPMENT
total $16,186 · program services $14,925 · management and general $868 · fundraising $393
-
24c · Other expenses: DISTRIBUTION
total $6,912 · program services $6,912
-
24d · Other expenses: CONTRIBUTIONS
total $581 · management and general $581
-
24e · All other expenses
total $133 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,159 · end of year $30,538
-
3 · Pledges and grants receivable
beginning of year $110,233 · end of year $123,680
-
4 · Accounts receivable
beginning of year $24,319 · end of year $14,551
-
9 · Prepaid expenses and deferred charges
beginning of year $11,656 · end of year $16,961
-
10a · Land, buildings and equipment: cost or other basis
$1,323,218
-
10b · Land, buildings and equipment: accumulated depreciation
$166,357
-
10c · Land, buildings and equipment, net
beginning of year $1,199,728 · end of year $1,156,861
-
15 · Other assets
beginning of year $734,070 · end of year $775,590
-
17 · Accounts payable and accrued expenses
beginning of year $105,797 · end of year $124,794
-
18 · Grants payable
beginning of year $80,000 · end of year $80,000
-
23 · Secured mortgages and notes payable
beginning of year $1,413,875 · end of year $1,423,600
-
25 · Other liabilities
beginning of year $21,203 · end of year $53,050
-
27 · Net assets without donor restrictions
beginning of year $497,124 · end of year $372,058
-
28 · Net assets with donor restrictions
beginning of year $71,166 · end of year $64,679
Mission and programs · 2022
Mission
THE MISSION OF OBCDC IS TO GROW OLD BROOKLYN THROUGH EMPOWERED PARTNERSHIPS, LEADERSHIP, PROGRAMMING, AND ADVOCACY.
-
RESIDENTIAL SERVICES OBCDC PROVIDES SERVICES TO NEIGHBORHOOD RESIDENTS. THIS IS BOTH AN EMPHASIS ON QUALITY OF LIFE ENHANCEMENTS AS WELL AS A FOCUS ON RESIDENTIAL REHABILITATION AND RENOVATIONS IN OLD BROOKLYN. WITH AN EMPHASIS ON COMMUNITY HEALTH, OBCDC ASSESSES AND INTERVENES ON THE HEALTH OF THE NEIGHBORHOOD IN RELATION TO GREENSPACE, FOOD ACCESS, TRANSPORTATION, ECONOMIC OPPORTUNITY, CHRONIC DISEASE, RESOURCE AVAILABILITY, AND SUBSTANCE USE. OBCDC CONNECTS RESIDENTS TO RESOURCES AND PROGRAMS FOR HOME REPAIR, HOSTS EDUCATIONAL CLASSES ON HOME PURCHASES AND HOME REPAIRS, COMPLETES SAFE AND SECURE REPAIRS FOR LOW-INCOME SENIOR CITIZENS, DISTRIBUTES ENERGY EFFICIENT LIGHT BULBS FOR OUTDOOR USAGE THAT PROMOTES SAFETY, ENCOURAGES PROPERTY OWNERS TO VOLUNTARILY COMPLY WITH THE CLEVELAND BUILDING CODE, MONITORS PROPERTIES THROUGH THE CLEVELAND HOUSING COURT, PROVIDES RAIN BARRELS AND STREET TREES TO HOMEOWNERS, AND ORGANIZES HOMEOWNERS AROUND SAFETY.
Expenses $1,174,931
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lucas ReeveLUCAS REEVE
EXECUTIVE DI
- Total calculated
- $98,899
- From this org
- $81,812
- From related orgs
- $0
- Other
- $17,087
- Hours/week
- 40
-
Mike CaparanisMIKE CAPARANIS
BOARD MEMBER
- Total calculated
- $27,965
- From this org
- $27,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Adam SaurweinADAM SAURWEIN
BOARD MEMBER
- Total calculated
- $1,468
- From this org
- $1,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Marlon BrownMARLON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reggie ClarkREGGIE CLARK
FORMER VP
- Total calculated
- $0
- Hours/week
- 6
-
Kathryn ClusmanKATHRYN CLUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Liz Kilroy HernandezLIZ KILROY HERNANDEZ
CORPORATE SE
- Total calculated
- $0
- Hours/week
- 6
-
Katrina HomerKATRINA HOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gordy JonesGORDY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Cherie KaiserCHERIE KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David MargoliusDAVID MARGOLIUS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 6
-
Harry QuinonesHARRY QUINONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David RobinsonDAVID ROBINSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Philena SeldonPHILENA SELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kate WarrenKATE WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kristen WilsonKRISTEN WILSON
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 6
-
Brendan ZakBRENDAN ZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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.
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.
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4274 PEARL LLC
RENTAL RE · OH · income $62,300 · assets $972,401
Directly controlled by OLD BROOKL YN DEVELOPMENT CORPORATION
-
4323 PEARL LLC
REAL ESTAT · OH
Directly controlled by OLD BROOKL YN COMMUNITY DEVELOPMENT
-
3426 MEMPHIS LLC
REAL ESTAT · OH
Directly controlled by OLD BROOKL YN COMMUNITY DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301860
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