Form 990 for tax year 2023
Filed by CITIZENS HOUSING AND PLANNING COUNCIL OF NEW YORK INC.
Totals
- Total revenue
- $1,326,187
- Total expenses
- $1,617,518
- Contributions and grants received
- $1,336,016
- Grants paid
- $0
- Program service revenue
- $25,255
- Investment income
- $60,615
- Other revenue
- -$95,699
- Total assets, end of year
- $3,081,156
- Total liabilities, end of year
- $560,794
- Net assets or fund balances, end of year
- $2,520,362
- Program services expenses (Part IX)
- $1,059,367
- Management and general expenses
- $481,726
- Fundraising expenses
- $76,425
- Program service expenses (Part III)
- $1,059,367
Program services were 65.5% 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
$554,352
-
1f · All other contributions, gifts and grants
$781,664
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $25,255 · related or exempt $25,255
-
3 · Investment income
total $60,615 · excluded $60,615
-
8a · Fundraising events: gross income
$161,046
-
8a · Fundraising events: contributions included on line 1c
$554,352
-
8b · Fundraising events: direct expenses
$259,755
-
8c · Net income from fundraising events
total -$98,709 · excluded -$98,709
-
11a · Other revenue: OTHER INCOME
total $3,010 · related or exempt $3,010
-
11e · Other revenue, total
$3,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $440,413 · program services $352,332 · management and general $53,542 · fundraising $34,539
-
7 · Other salaries and wages
total $399,488 · program services $321,595 · management and general $57,929 · fundraising $19,964
-
8 · Pension plan contributions
total $21,721 · program services $17,429 · management and general $2,882 · fundraising $1,410
-
9 · Other employee benefits
total $73,274 · program services $58,795 · management and general $9,725 · fundraising $4,754
-
10 · Payroll taxes
total $64,020 · program services $51,369 · management and general $8,497 · fundraising $4,154
-
11c · Fees: accounting
total $16,275 · management and general $16,275
-
11g · Fees: other
total $133,714 · program services $20,000 · management and general $113,714
-
13 · Office expenses
total $106,827 · program services $61,391 · management and general $43,367 · fundraising $2,069
-
14 · Information technology
total $28,017 · management and general $28,017
-
16 · Occupancy
total $146,941 · program services $117,904 · management and general $19,502 · fundraising $9,535
-
17 · Travel
total $689 · management and general $689
-
19 · Conferences, conventions and meetings
total $58,938 · program services $57,345 · management and general $1,593
-
22 · Depreciation, depletion and amortization
total $20,126 · management and general $20,126
-
23 · Insurance
total $6,084 · management and general $6,084
-
24a · Other expenses: UNCOLLECTIBLE PLEDGES
total $79,500 · management and general $79,500
-
24b · Other expenses: LICENSE, FEES, AND PERM
total $10,394 · management and general $10,394
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,328 · management and general $5,328
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,562 · management and general $4,562
-
24e · All other expenses
total $1,207 · program services $1,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,138 · end of year $450,726
-
2 · Savings and temporary cash investments
beginning of year $1,530,590 · end of year $1,791,170
-
3 · Pledges and grants receivable
beginning of year $406,988 · end of year $308,943
-
9 · Prepaid expenses and deferred charges
beginning of year $4,912 · end of year $6,046
-
10a · Land, buildings and equipment: cost or other basis
$240,732
-
10b · Land, buildings and equipment: accumulated depreciation
$204,780
-
10c · Land, buildings and equipment, net
beginning of year $43,290 · end of year $35,952
-
15 · Other assets
beginning of year $615,004 · end of year $488,319
-
17 · Accounts payable and accrued expenses
beginning of year $98,006 · end of year $65,703
-
25 · Other liabilities
beginning of year $617,223 · end of year $495,091
-
27 · Net assets without donor restrictions
beginning of year $2,446,323 · end of year $2,386,429
-
28 · Net assets with donor restrictions
beginning of year $365,370 · end of year $133,933
Mission and programs · 2023
Mission
CITIZENS HOUSING AND PLANNING COUNCIL'S MISSION, SINCE 1937, IS TO ADVANCE PRACTICAL PUBLIC POLICIES BY BETTER UNDERSTANDING NEW YORK CITY?S MOST PRESSING HOUSING AND NEIGHBORHOOD NEEDS ACROSS THE FIVE BOROUGHS.
Activities or mission (Part I)
RESEARCH AND PUBLICATION OF EDUCATIONAL MATERIALS.
-
CARRIED OUT POLICY ANALYSIS AND RESEARCH IN HOUSING, PLANNING AND COMMUNITY DEVELOPMENT. PUBLISHED REPORTS, ISSUED POLICY BRIEFS, CONVENED DISCUSSIONS, MEETINGS AND FORUMS.
Expenses $1,059,367 · Revenue $28,265
As filed on the 2023 return.
Listed in Part VII
-
Kenneth K LowensteinKENNETH K LOWENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert RosenbergROBERT ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erica FormanERICA FORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Thomas CampbellTHOMAS CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Emily ChenEMILY CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Emily YoussoufEMILY YOUSSOUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carol LambergCAROL LAMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stuart BeckermanSTUART BECKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph B RoseJOSEPH B ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony BorelliANTHONY BORELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Neil FalconeNEIL FALCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Simon BacchusSIMON BACCHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Timothy HenkelTIMOTHY HENKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony RichardsonANTHONY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nick LettireNICK LETTIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael LohrMICHAEL LOHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael NyamekyeMICHAEL NYAMEKYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nial MurrayNIAL MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim GillespieJIM GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jessica ShermanJESSICA SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Patrick BlanchfieldPATRICK BLANCHFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Beatriz De La TorreBEATRIZ DE LA TORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard LobelRICHARD LOBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard GerwitzRICHARD GERWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David RoweDAVID ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Amelia RideauAMELIA RIDEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Monica DeanMONICA DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew CohenANDREW COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Phil LavoiePHIL LAVOIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bret CollazziBRET COLLAZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David SchwartzDAVID SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Baaba HalmBAABA HALM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeremy LevkoffJEREMY LEVKOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew SchatzMATTHEW SCHATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Wendi ShafranWENDI SHAFRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian SmalleyBRIAN SMALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carol RosenthalCAROL ROSENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sandra P AcostaSANDRA P ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Moshe McKie-KrisbergMOSHE MCKIE-KRISBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
James RisoJAMES RISO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Hercules ArgyriouHERCULES ARGYRIOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard BarthRICHARD BARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark E StraussMARK E STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert O LehrmanROBERT O LEHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark WillisMARK WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rafael CesteroRAFAEL CESTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rick GropperRICK GROPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul D SelverPAUL D SELVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul FreitagPAUL FREITAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sally GillilandSALLY GILLILAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Perry NotiasPERRY NOTIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron MoelisRON MOELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Larry HirschfieldLARRY HIRSCHFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Adam WeinsteinADAM WEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alan H WienerALAN H WIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alan R BellALAN R BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alexander GorlinALEXANDER GORLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Amie GrossAMIE GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Avery SeaveyAVERY SEAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carmi BeeCARMI BEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David E GrossDAVID E GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David WalshDAVID WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcie KesnerMARCIE KESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Deborah LammDEBORAH LAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Deborah GansDEBORAH GANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Elliott M GlassELLIOTT M GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ethel ShefferETHEL SHEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
James S DavidsonJAMES S DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jane SilvermanJANE SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
William N HubbardWILLIAM N HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Douglas D DurstDOUGLAS D DURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Valerie WhiteVALERIE WHITE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert BerneROBERT BERNE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Linh T DoLINH T DO
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kevin HoffmanKEVIN HOFFMAN
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeffrey E LevineJEFFREY E LEVINE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Howard Alan ZipserHOWARD ALAN ZIPSER
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robin ThomsonROBIN THOMSON
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Martin DunnMARTIN DUNN
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Peter D SalinsPETER D SALINS
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Matthew RooneyMATTHEW ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard T RobertsRICHARD T ROBERTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Kirk GoodrichKIRK GOODRICH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert EzrapourROBERT EZRAPOUR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Aileen GribbinAILEEN GRIBBIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marvin MarkusMARVIN MARKUS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard SingerRICHARD SINGER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William SteinWILLIAM STEIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joe LynchJOE LYNCH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark A LevineMARK A LEVINE
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa BleckerLISA BLECKER
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark E GinsbergMARK E GINSBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt PetrulaMATT PETRULA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Samantha MagistroSAMANTHA MAGISTRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah WatsonSARAH WATSON
DEPUTY DIRECTOR
- Total calculated
- $208,905
- From this org
- $190,028
- From related orgs
- $0
- Other
- $18,877
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,028
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,877 related
- Filer's total
- $190,028 + $18,877 related
-
Howard SlatkinHOWARD SLATKIN
EXECUTIVE DIRECTOR
- Total calculated
- $261,375
- From this org
- $250,385
- From related orgs
- $0
- Other
- $10,990
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $250,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,990 related
- Filer's total
- $250,385 + $10,990 related
-
Katherine LeitchKATHERINE LEITCH
SENIOR POLICY ANALYST
- Total calculated
- $108,500
- From this org
- $102,500
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 35
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 · 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311019
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