Totals
- Total revenue
- $4,012,942
- Total expenses
- $3,986,441
- Contributions and grants received
- $183,473
- Grants paid
- $0
- Program service revenue
- $2,857,395
- Investment income
- $296,515
- Other revenue
- $675,559
- Total assets, end of year
- $32,144,870
- Total liabilities, end of year
- $16,921,190
- Net assets or fund balances, end of year
- $15,223,680
- Program services expenses (Part IX)
- $3,333,606
- Management and general expenses
- $652,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,333,606
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BEVERLY MORRIS
CHAIRWOMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ZARRA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE O'NEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARC NORMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LOBEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY BRIANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE M OPLUSTIL
PRESIDENT/CEO
- Total calculated
- $688,130
- From this org
- $0
- From related orgs
- $600,604
- Other
- $87,526
- Hours/week
- 7
Schedule J breakdown matched by us
- Base
- $0 + $550,604 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $39,628 related
- Nontaxable benefits
- $0 + $47,898 related
- Filer's total
- $0 + $688,130 related
-
DAVID ROWE
KEY EMPLOYEE
- Total calculated
- $657,492
- From this org
- $0
- From related orgs
- $607,436
- Other
- $50,056
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0 + $572,436 related
- Bonus
- $0 + $35,000 related
- Other
- $0
- Deferred
- $0 + $37,716 related
- Nontaxable benefits
- $0 + $12,340 related
- Filer's total
- $0 + $657,492 related
-
THOMAS DAMBAKLY
KEY EMPLOYEE
- Total calculated
- $480,679
- From this org
- $0
- From related orgs
- $405,000
- Other
- $75,679
- Hours/week
- 7
Schedule J breakdown matched by us
- Base
- $0 + $395,000 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $38,130 related
- Nontaxable benefits
- $0 + $37,549 related
- Filer's total
- $0 + $480,679 related
-
MICHAEL BERNE
KEY EMPLOYEE
- Total calculated
- $300,874
- From this org
- $0
- From related orgs
- $254,626
- Other
- $46,248
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0 + $239,626 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $10,825 related
- Nontaxable benefits
- $0 + $35,423 related
- Filer's total
- $0 + $300,874 related
-
MARGARET MARY TADDY
KEY EMPLOYEE
- Total calculated
- $295,906
- From this org
- $0
- From related orgs
- $254,615
- Other
- $41,291
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0 + $239,615 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $6,631 related
- Nontaxable benefits
- $0 + $34,660 related
- Filer's total
- $0 + $295,906 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, 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.
-
501(C)(3) · MULTI-SERVICE AGENCY WORKING TO IMPROVE ECONOMIC CONDITIONS IN NYC · NY
-
501(C)(3) · PROVIDE LEGAL COUNCIL AND REPRESENTATION TO LOW-INCOME & WORKING POOR · NY
-
CAMBA ECONOMIC DEVELOPMENT CORPORATION
501(C)(3) · PROVIDE LOANS TO UNDER-SERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY · NY
-
501(C)(2) · HOLDING TITLE TO REAL PROPERTY · NY
-
501(C)(3) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(3) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(3) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
CHV 690-738 ALBANY AVENUE HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
CHV 603 MOTHER GASTON BLVD HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
CHV 210-214 HEGEMAN AVENUE HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY · 0.01% owned
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 329 CLARKSON AVENUE GP INC
SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1720 CHURCH HOLDING CORPORATION
C · RENTAL OF REAL ESTATE · NY
Directly controlled by CAMBA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308122
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