Housing Conservation Coordinators Inc
- Assets
- $6.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 36
- Location
- New York, NY
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 51-0141489
Organization Overview
Housing Conservation Coordinators Inc is located in New York, NY. The organization was established in 1976. As of 12/2022, Housing Conservation Coordinators Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Conservation Coordinators 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 12/2022, Housing Conservation Coordinators Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP RESIDENTS OF MANHATTAN'S WEST SIDE MAINTAIN AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - PROVIDED LEGAL ASSISTANCE, COMMUNITY LEGAL EDUCATION PROGRAMS AND PRO ASSISTANCE TO RESIDENTS. DURING THIS FISCAL YEAR, HCC ASSISTED 3,743 LOW INCOME HOUSEHOLDS IN MANHATTAN, INCLUDING FULL REPRESENTATION IN 215 MATTERS; IN-DEPTH ADVOCACY TO 78 HOUSEHOLDS, AND ADVICE/COUNSEL TO 965 HOUSEHOLDS; PROVIDED COMMUNITY LEGAL EDUCATION BENEFITTING 1,531 INDIVIDUALS, WHICH INCLUDED: TENANT RIGHTS' EDUCATION FOR 15 TENANT ASSOCIATIONS (389 TOTAL ATTENDEES), COMMUNITY GROUPS (149 TOTAL ATTENDANCE), 73 TENANT LEADERS, COMMUNITY WORKSHOPS ON VARIOUS LEGAL ISSUES BENEFITTING 144 COMMUNITY MEMBERS, OUTREACH TO 276 INDIVIDUALS, AND 500 LEGAL EDUCATION BROCHURES DISTRIBUTED; PRO SE WORKSHOPS BENEFITTING 126 ATTENDEES AT HCC'S 17TH ANNUAL WEST SIDE TENANT CONFERENCE, 505 INDIVIDUALS THROUGH CLINICS, AND 17 ATTENDEES AT KNOW YOUR RIGHTS TRAININGS AND WORKSHOPS, ANOTHER 306 RECEIVED SELF-HELP PRINTED MATERIALS; AND REFERRALS TO LEGAL AND SOCIAL SERVICE PROVIDERS BENEFITTING 3,167 FAMILIES.
WEATHERIZATION INSTALLED IN 175 UNITS OF LOW-INCOME HOUSING ENERGY-EFFICIENT MEASURES THAT INCLUDED HEATING SYSTEM DISTRIBUTION UPGRADES, ENERGYEFFICIENT LIGHTING RETROFITS, AND VENTILATION SHAFT CLEANING IN COMPLIANCE WITH ASHARE 62.2. LOW-FLOW SHOWER-HEADS, C/O AND SMOKE DETECTORS. THERE IS REQUIRED OWNER CONTRIBUTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Thrope Executive Director | Officer | 35 | $169,855 |
Maryellen Fox Associate Director | 35 | $148,574 | |
Shari M Mandel Senior Supervising Attorney | 35 | $109,064 | |
Lynn A Horowitz Managing Attorney | 35 | $127,797 | |
Alexander Dilone Weatherization Director | 35 | $111,073 | |
Michelle J Shagenov Senior Staff Attorney | 35 | $121,344 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beckmang Consulting Llc Fiscal Services | 12/30/22 | $242,222 |
Lenox Hill Neighborhood House Housing Legal Svcs | 12/30/22 | $160,000 |
Res Inc Lighting Fixture Upg | 12/30/22 | $169,848 |
Mobilization For Justice Inc Housing Legal Svcs | 12/30/22 | $310,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,130,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,234,082 |
| Total Program Service Revenue | $0 |
| Investment income | $39,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $217,525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,515,451 |
| 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. | $201,017 |
| Compensation of current officers, directors, key employees. | $24,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,145,150 |
| Pension plan accruals and contributions | $98,869 |
| Other employee benefits | $399,451 |
| Payroll taxes | $174,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $257,477 |
| Fees for services: Lobbying | $51,332 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,307 |
| Fees for services: Other | $1,368,974 |
| Advertising and promotion | $0 |
| Office expenses | $224,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,104 |
| Travel | $6,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,206 |
| Insurance | $35,720 |
| All other expenses | $8,060 |
| Total functional expenses | $5,099,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,901,991 |
| Savings and temporary cash investments | $87,420 |
| Pledges and grants receivable | $1,278,227 |
| Accounts receivable, net | $42,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,530 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,634 |
| Net Land, buildings, and equipment | $599,796 |
| Investments—publicly traded securities | $2,421,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,669 |
| Total assets | $6,361,970 |
| Accounts payable and accrued expenses | $807,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $106,755 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,485,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $306,321 |
| Total liabilities | $2,705,658 |
| Net assets without donor restrictions | $3,626,312 |
| Net assets with donor restrictions | $30,000 |
| 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 | $6,361,970 |