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← HOUSING CONSERVATION COORDINATORS INC

Form 990 for tax year 2024

Filed by HOUSING CONSERVATION COORDINATORS INC.

Totals

Total revenue
$8,971,857
Total expenses
$8,646,129
Contributions and grants received
$8,603,532
Grants paid
$0
Program service revenue
$0
Investment income
$293,901
Other revenue
$74,424
Total assets, end of year
$8,935,305
Total liabilities, end of year
$4,542,273
Net assets or fund balances, end of year
$4,393,032
Program services expenses (Part IX)
$7,243,644
Management and general expenses
$1,307,295
Fundraising expenses
$95,190
Program service expenses (Part III)
$7,243,644

Program services were 83.8% 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.

  • 1d · Related organizations

    $30,000

  • 1e · Government grants (contributions)

    $8,547,507

  • 1f · All other contributions, gifts and grants

    $26,025

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $164,865 · excluded $164,865

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $347,759

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

    securities $218,723

  • 7c · Gain or loss

    securities $129,036 · other assets $0

  • 7d · Net gain or loss

    total $129,036 · excluded $129,036

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CONFERENCE FEE

    total $74,424 · excluded $74,424

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $74,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,460 · program services $212,401 · management and general $32,013 · fundraising $5,046

  • 7 · Other salaries and wages

    total $3,004,724 · program services $2,558,390 · management and general $385,559 · fundraising $60,775

  • 8 · Pension plan contributions

    total $153,965 · program services $131,084 · management and general $19,767 · fundraising $3,114

  • 9 · Other employee benefits

    total $409,476 · program services $348,624 · management and general $52,570 · fundraising $8,282

  • 10 · Payroll taxes

    total $237,889 · program services $202,536 · management and general $30,541 · fundraising $4,812

  • 11c · Fees: accounting

    total $440,484 · program services $68,144 · management and general $369,454 · fundraising $2,886

  • 11d · Fees: lobbying

    total $58,054 · management and general $58,054

  • 11f · Fees: investment management

    total $2,146 · management and general $2,146

  • 11g · Fees: other

    total $3,583,737 · program services $3,472,292 · management and general $110,581 · fundraising $864

  • 13 · Office expenses

    total $281,716 · program services $112,958 · management and general $163,059 · fundraising $5,699

  • 16 · Occupancy

    total $29,689 · program services $25,291 · management and general $3,797 · fundraising $601

  • 17 · Travel

    total $1,469 · program services $1,348 · management and general $91 · fundraising $30

  • 20 · Interest

    total $64,549 · program services $54,960 · management and general $8,283 · fundraising $1,306

  • 22 · Depreciation, depletion and amortization

    total $45,097 · program services $38,398 · management and general $5,787 · fundraising $912

  • 23 · Insurance

    total $42,645 · program services $17,218 · management and general $24,564 · fundraising $863

  • 24a · Other expenses: MISCELLANEOUS

    total $41,029 · management and general $41,029

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,325,450 · end of year $1,991,559

  • 2 · Savings and temporary cash investments

    beginning of year $93,361 · end of year $89,654

  • 3 · Pledges and grants receivable

    beginning of year $1,519,262 · end of year $2,491,638

  • 4 · Accounts receivable

    beginning of year $126,093 · end of year $229,902

  • 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 $4,968 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,153 · end of year $20,633

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

    $1,625,772

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

    $1,085,017

  • 10c · Land, buildings and equipment, net

    beginning of year $558,677 · end of year $540,755

  • 11 · Investments: publicly traded securities

    beginning of year $3,212,737 · end of year $3,461,164

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $116 · end of year $110,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $825,731 · end of year $2,382,602

  • 19 · Deferred revenue

    beginning of year $148,603 · end of year $129,773

  • 21 · Escrow or custodial account liability

    beginning of year $112,108 · end of year $103,335

  • 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 $1,508,360 · end of year $1,531,302

  • 25 · Other liabilities

    beginning of year $332,302 · end of year $395,261

  • 27 · Net assets without donor restrictions

    beginning of year $3,896,713 · end of year $4,363,032

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

Mission

SEE SCHEDULE O

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 6,375 low income households, including full representation in 216 matters; in-depth advocacy to 42 households, and advice/counsel to 1,092 households; provided Community Legal Education benefitting 2,645 individuals, which included: tenant rights' education for 14 tenant associations (352 total attendees), community groups (151 total attendance), 25 tenant leaders, community workshops benefitting 291 community members, outreach to 1,028 individuals, and educational brochures to 798 individuals; Pro se workshops benefitting 300 attendees at HCC's 19th Annual West Side Tenant Conference, and 754 attendees through workshops and clinics, another 1,326 received Self-help printed materials.

    Expenses $5,053,043

  • WEATHERIZATION INSTALLED IN 297 UNITS OF LOW-INCOME HOUSING ENERGY-EFFICIENT MEASURES THAT INCLUDED HEATING SYSTEM REPLACEMENT AND HEATING SYSTEM DISTRIBUTION UPGRADES, ENERGY-EFFICIENT LIGHTING RETROFITS, AND VENTILATION SHAFT CLEANING IN COMPLIANCE WITH ASHARE 62.2. LOW-FLOW SHOWER-HEADS, C/O AND SMOKE DETECTORS, REFRIGERATORS REPLACEMENTS. THERE IS A REQUIRED OWNER CONTRIBUTION. ALL MATERIALS THAT WERE INSTALLED WERE IN COMPLIANCE WITH THE BUILD AMERICA BUY AMERICA ACT.

    Expenses $2,190,601

As filed on the 2024 return.

Listed in Part VII

  • DANIEL HASELKORN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • DANIEL L REISNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • JEAN STENARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • MARK WOLZ

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • JEFFREY LE FRANCOIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • JOSEPH SERGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • MITCHELL GLENN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • TONI KLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • LESLIE THROPE

    EXECUTIVE DIRECTOR

    Total calculated
    $249,460
    From this org
    $214,496
    From related orgs
    $0
    Other
    $34,964
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $214,496
    Bonus
    $0
    Other
    $0
    Deferred
    $10,780
    Nontaxable benefits
    $24,184
    Filer's total
    $249,460

  • ALEXANDER DILONE

    WEATHERIZATION DIRECTOR

    Total calculated
    $168,447
    From this org
    $144,160
    From related orgs
    $0
    Other
    $24,287
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,160
    Bonus
    $0
    Other
    $0
    Deferred
    $8,866
    Nontaxable benefits
    $15,421
    Filer's total
    $168,447

  • LYNN A HOROWITZ

    MANAGING ATTORNEY

    Total calculated
    $176,430
    From this org
    $155,018
    From related orgs
    $0
    Other
    $21,412
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $155,018
    Bonus
    $0
    Other
    $0
    Deferred
    $7,991
    Nontaxable benefits
    $13,421
    Filer's total
    $176,430

  • MARYELLEN FOX

    ASSOCIATE DIRECTOR

    Total calculated
    $237,025
    From this org
    $188,922
    From related orgs
    $0
    Other
    $48,103
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $188,922
    Bonus
    $0
    Other
    $0
    Deferred
    $9,648
    Nontaxable benefits
    $38,455
    Filer's total
    $237,025

  • MICHELLE J SHAGENOV

    SENIOR STAFF ATTORNEY

    Total calculated
    $139,689
    From this org
    $132,556
    From related orgs
    $0
    Other
    $7,133
    Hours/week
    35

  • SHARI M MANDEL

    SENIOR SUPERVISING ATTORNEY

    Total calculated
    $183,824
    From this org
    $135,050
    From related orgs
    $0
    Other
    $48,774
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,050
    Bonus
    $0
    Other
    $0
    Deferred
    $7,418
    Nontaxable benefits
    $41,356
    Filer's total
    $183,824

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 · Written employment contract
  • 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
2024
Filed
6 November 2025
IRS schema version
2024v5.1
Source object
202513109349303051

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