Totals
- Total revenue
- $0
- Total expenses
- $3,753,763
- Contributions and grants received
- $0
- Grants paid
- $3,466,361
- Program services expenses (Part IX)
- $3,643,382
- Management and general expenses
- $110,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,643,382
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN SEGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRISTIE PEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JANE SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KIMBERLY DARGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LYDIA TOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
NICHOLAS LEMBO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
VALERIE WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
RICHARD PINNER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
SALVATORE D'VOLA
ASSISTANT SECRETARY
- Total calculated
- $270,875
- From this org
- $0
- From related orgs
- $247,449
- Other
- $23,426
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $246,825 related
- Bonus
- $0
- Other
- $0 + $624 related
- Deferred
- $0 + $8,943 related
- Nontaxable benefits
- $0 + $14,483 related
- Filer's total
- $0 + $270,875 related
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 — 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
-
$0
BARGAIN SALE DEED IN EXECUTED IN CONNECTION WITH NYC'S BUILD IT BACK PROGRAM.
-
THE CITY OF NEW YORK
$0
BARGAIN SALE DEED IN EXECUTED IN CONNECTION WITH NYC'S BUILD IT BACK PROGRAM.
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.
-
ENTERPRISE COMMUNITY PARTNERS INC
501(C)(3) · AFF. HOUSING · MD
-
LOCAL INITIATIVES SUPPORT CORP
501(C)(3) · COMMUNITY DEVELOPMENT · NY
-
501(C)(3) · RE DEVELOP · NY
-
501(C)(3) · RE DEVELOP · NY
-
PRESERVING CITY NEIGHBORHOODS HDFC
501(C)(3) · RE DEVELOP · NY
-
501(C)(3) · RE DEVELOP · NY
-
501(C)(3) · RE DEVELOP · NY
-
RESTORING URBAN NEIGHBORHOODS LLC
501(C)(3) · RE DEVELOP · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326355
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