Citizens Housing And Planning Council Of New York Inc
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- New York, NY
- Founding
- 07/1952
- Data as of
- 12/2021
- EIN
- 13-1782468
Organization Overview
Citizens Housing And Planning Council Of New York Inc is located in New York, NY. The organization was established in 1952. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Citizens Housing And Planning Council Of New York Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Housing And Planning Council Of New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Citizens Housing And Planning Council Of New York Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH AND PUBLICATION OF EDUCATIONAL MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARRIED OUT POLICY ANALYSIS AND RESEARCH IN HOUSING, PLANNING AND COMMUNITY DEVELOPMENT. PUBLISHED REPORTS, ISSUED POLICY BRIEFS, CONVENED DISCUSSIONS, MEETINGS AND FORUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Katz Executive Director | Officer | 35 | $285,077 |
Sarah Watson Deputy Executive Director | 35 | $129,707 | |
Robert Berne Board Member | OfficerTrustee | 0.3 | $0 |
Aileen Gribbin Executive Board Member | Officer | 5 | $0 |
Joe Lynch Executive Board Member | Officer | 5 | $0 |
Kirk Goodrich Executive Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,291 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $946,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,203,149 |
| Total Program Service Revenue | $0 |
| Investment income | $643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,077 |
| Compensation of current officers, directors, key employees. | $28,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,720 |
| Pension plan accruals and contributions | $42,111 |
| Other employee benefits | $52,669 |
| Payroll taxes | $58,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,960 |
| Advertising and promotion | $0 |
| Office expenses | $114,551 |
| Information technology | $13,000 |
| Royalties | $0 |
| Occupancy | $137,933 |
| Travel | $2,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,971 |
| Insurance | $4,470 |
| All other expenses | $0 |
| Total functional expenses | $1,556,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,018 |
| Savings and temporary cash investments | $1,527,998 |
| Pledges and grants receivable | $755,913 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,745 |
| Net Land, buildings, and equipment | $22,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,637 |
| Total assets | $3,057,848 |
| Accounts payable and accrued expenses | $101,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $47,487 |
| Total liabilities | $299,156 |
| Net assets without donor restrictions | $2,016,924 |
| Net assets with donor restrictions | $741,768 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,057,848 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Citizens Housing And Planning Council Of New York Inc has recieved totaling $582,762.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EDUCATION FOR NYC POLICYMAKERS ON HOUSING INITIATIVES TO IMPROVE HEALTH | $200,000 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EDUCATION FOR NYC POLICYMAKERS ON HOUSING INITIATIVES TO IMPROVE HEALTH | $200,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Altman Foundation New York, NY PURPOSE: TO SUPPORT HOUSING-RELATED RESEARCH AND EDUCATION PROGRAMS IN NEW YORK CITY | $50,000 |
Phipps Houses New York, NY PURPOSE: CHPC ANNUAL LUNCHEON | $15,000 |
Abny Foundation Inc New York, NY PURPOSE: AFFORDABLE HOUSING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Plan Association Inc New York, NY | $6,316,976 | $7,003,733 |
Citizens Housing And Planning Council Of New York Inc New York, NY | $3,057,848 | $1,400,961 |
Excell Partners Inc Rochester, NY | $4,877,874 | $844,909 |
Marketing Science Institute Cambridge, MA | $0 | $827,620 |
Product Stewardship Institute Inc Boston, MA | $293,427 | $698,236 |
Partnership For The Public Good Buffalo, NY | $519,057 | $675,521 |
Agncy Design Inc Brookline, MA | $348,387 | $887,645 |
Global Innovation Districts Inc New York, NY | $403,274 | $0 |
Community Studies Inc New York, NY | $205,533 | $760,377 |
Leading Cities Inc Melrose, MA | $168,182 | $382,322 |
International Towns Federation Cambridge, MA | $73,831 | $240,001 |
Windsor Community Service Council Social Service Director Windsor, CT | $539,686 | $154,121 |