2024-11-15T15:51:27+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 510141489 Housing Conservation Coordinators HOUS 2125415996 777 TENTH AVENUE NEW YORK NY 10019 LESLIE THROPE EXECUTIVE DIRECTOR 2125415996 2024-11-15 false true Aaron Shapiro P01333816 2128127000 2024-11-15 2023 2024-10-15 13:58:12Z LESLIE THROPE 777 TENTH AVENUE NEW YORK NY 10019 5854635 false X WWW.HCC-NYC.ORG X 1974 NY TO HELP RESIDENTS OF MANHATTAN'S WEST SIDE MAINTAIN AFFORDABLE HOUSING. 8 8 37 62 0 0 5234082 5687157 0 257052 109850 24317 1437 5515451 5798444 0 0 3019068 3370854 0 80359 2079986 2468657 5099054 5839511 416397 -41067 6361970 6853817 2705658 2927104 3656312 3926713 SEE SCHEDULE O false false 3630489 Housing services - provided legal assistance, community legal education programs and pro assistance to residents. During this fiscal year, HCC assisted 6,100 low income households in Manhattan, including full representation in 234 matters; in-depth advocacy to 75 households, and advice/counsel to 1,145 households; provided Community Legal Education benefitting 2,355 individuals, which included: tenant rights' education for 30 tenant associations (538 total attendees), community groups (69 total attendance), 90 tenant leaders, community workshops on various legal issues benefitting 300 community members, outreach to 1,358 individuals; Pro se workshops benefitting 342 attendees at HCC's 18th Annual West Side Tenant Conference, and 604 attendees through workshops and clinics, another 1,345 received Self-help printed materials; and referrals to legal and social service providers benefitting 2,799 families. 1198958 WEATHERIZATION INSTALLED IN 159 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. ALL MATERIALS THAT WERE INSTALLED WERE IN COMPLIANCE WITH THE BUILD AMERICA BUY AMERICA ACT. 4829447 true true false true false false false true false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 37 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X LESLIE THROPE 2125415996 777 TENTH AVENUE NEW YORK NY 10019 AURORA CRUZ VICE CHAIR 0.4 X X 0 0 0 DANIEL L REISNER SECRETARY 0.4 X X 0 0 0 MARK WOLZ CHAIR 0.4 X X 0 0 0 MITCHELL GLENN TREASURER 0.4 X X 0 0 0 DANIEL HASELKORN BOARD MEMBER 0.4 X 0 0 0 JEAN STENARD BOARD MEMBER 0.4 X 0 0 0 JEFFREY LE FRANCOIS BOARD MEMBER 0.4 X 0 0 0 TONI KLEIN BOARD MEMBER 0.4 X 0 0 0 LESLIE THROPE EXECUTIVE DIRECTOR 35.0 X 183958 0 30631 ALEXANDER DILONE WEATHERIZATION DIRECTOR 35.0 X 126647 0 25431 HIRAM J RODRIGUEZ SENIOR STAFF ATTORNEY 35.0 X 0 0 0 LYNN A HOROWITZ MANAGING ATTORNEY 35.0 X 137326 0 19566 MARYELLEN FOX ASSOCIATE DIRECTOR 35.0 X 164158 0 39741 MICHELLE J SHAGENOV SENIOR STAFF ATTORNEY 35.0 X 122176 0 6325 SHARI M MANDEL SENIOR SUPERVISING ATTORNEY 35.0 X 113860 0 45221 848125 0 166915 7 false true false 0 50632 5580841 55684 5687157 0 0 0 0 0 49151 49151 0 0 94899 34200 60699 0 60699 60699 10225 50632 21991 -11766 -11766 CONFERENCE FEE 900099 13203 13203 0 0 0 0 13203 5798444 0 0 111287 X 214589 186386 24176 4027 2467066 2141815 278997 46254 109667 95523 12078 2066 379137 330236 41757 7144 200395 174548 22071 3776 300311 231815 66675 1821 47979 47979 1749 1749 1637824 1409130 222612 6082 279440 109486 164302 5652 38606 32776 4938 892 15969 14738 985 246 63577 52391 10340 846 43829 37289 5654 886 32975 13314 18994 667 MISCELLANEOUS 6398 6398 0 0 0 0 5839511 4829447 929705 80359 1901991 1325450 87420 93361 1278227 1519262 42393 126093 0 0 0 0 16530 4968 0 12634 13153 1619979 1061302 599796 558677 2421310 3212737 0 0 0 1669 116 6361970 6853817 807009 825731 0 0 148603 0 106755 112108 0 0 1485573 1508360 0 306321 332302 2705658 2927104 3626312 3896713 30000 30000 3656312 3926713 6361970 6853817 -41067 311468 0 X false true X true true true X 3702567 3845442 4989350 5234082 5687157 23458598 0 0 0 0 0 0 0 0 0 0 3702567 3845442 4989350 5234082 5687157 23458598 0 23458598 72724 52585 54581 39527 49151 268568 0 0 0 0 0 20344 49851 26910 24317 13203 134625 23861791 0 0.9831 0.9791 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - CONFERENCE FEE, COLUMN A - 20344.0, COLUMN B - 49851.0, COLUMN C - 26910.0, COLUMN D - 24317.0, COLUMN E - 13203.0, COLUMN F - 134625.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false true 47979 false 47979 false false true X 1079754 557873 521881 445564 443716 1848 94661 59713 34948 558677 Due to Grantor 332302 332302 6109912 311468 0 311468 5798444 0 0 5798444 5839511 0 0 5839511 0 0 5839511 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement HCC HOLDS FUNDS OBTAINED FROM BUILDING OWNERS IN ESCROW AS REQUIRED BY ITS NEW YORK STATE WEATHERIZATION PROGRAM. THESE FUNDS ARE HELD IN ESCROW UNTIL THE WEATHERIZATION PROJECT IS COMPLETED. EACH PROJECT RANGES IN TIME OF COMPLETION BETWEEN ONE TO SIX MONTHS. UPON COMPLETION, THESE FUNDS ARE RELEASED FROM ESCROW. Dinner 60857 50632 10225 21991 0 0 60857 50632 10225 21991 21991 -11766 X X false false false false false false false false false LESLIE THROPE EXECUTIVE DIRECTOR 183958 0 0 0 0 0 9053 0 21578 0 214589 0 0 0 MARYELLEN FOX ASSOCIATE DIRECTOR 164158 0 0 0 0 0 8175 0 31566 0 203899 0 0 0 SHARI M MANDEL SENIOR SUPERVISING ATTORNEY 113860 0 0 0 0 0 6140 0 39081 0 159081 0 0 0 LYNN A HOROWITZ MANAGING ATTORNEY 137326 0 0 0 0 0 6805 0 12761 0 156892 0 0 0 ALEXANDER DILONE WEATHERIZATION DIRECTOR 126647 0 0 0 0 0 7420 0 18011 0 152078 0 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION HOUSING CONSERVATION COORDINATORS, INC.(HCC) IS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION ANCHORED IN THE HELLS KITCHEN/CLINTON NEIGHBORHOOD ON MANHATTAN'S WEST SIDE. WE ARE DEDICATED TO ADVANCING SOCIAL AND ECONOMIC JUSTICE AND FIGHTING FOR THE RIGHTS OF POOR, LOW-INCOME AND WORKING INDIVIDUALS AND FAMILIES. WITH A PRIMARY FOCUS ON STRENGTHENING AND PRESERVING AFFORDABLE HOUSING, WE SEEK TO PROMOTE A VIBRANT AND DIVERSE COMMUNITY WITH THE POWER TO SHAPE ITS OWN FUTURE. Form 990, Part III, Line 4a PROGRAM SERVICE 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. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF HCC'S DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE CONSULTANT (CONTROLLER). IT IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND FINALIZATION. IF THERE ARE ANY QUESTIONS REGARDING THE 990, THEY ARE FOLLOWED UP BY THE EXECUTIVE DIRECTOR AND OUTSIDE CONSULTANT (CONTROLLER) FOR RESOLUTION, PRIOR TO FINALIZATION. Form 990, Part VI, Line 12c Conflict of interest policy HCC EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT UPON START OF EMPLOYMENT AND MUST RENEW THEIR STATEMENT PERIODICALLY. IF A CONFLICT. SHOULD ARISE, THE INDIVIDUAL WITH A CONFLICT MUST RECUSE HIM OR HERSELF FROM THE PROCESS. NO SUCH CONFLICTS EXISTED IN 2023. HCC BOARD MEMBERS COMPLETED NEW CONFLICT OF INTEREST DISCLOSURE FORMS IN 2023. Form 990, Part VI, Line 15a Process to establish compensation of top management official TOP MANAGEMENT IS EVALUATED AND COMPENSATION ADJUSTMENTS ARE COMPLETED BY HIS/HER SUPERVISOR AND REVIEWED BY AND APPROVED BY HCC'S BOARD OF DIRECTORS AND INCLUDES A STUDY OF COMPENSATION OF EMPLOYEES IN COMPARABLE POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION AS A DETERMINING FACTOR IN COMPENSATION ADJUSTMENT. THIS PROCESS WAS PERFORMED IN NOVEMBER 2022 FOR 2023 SALARIES. IT WAS SUBSEQUENTLY PERFORMED IN FEBRUARY 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees TOP MANAGEMENT IS EVALUATED AND COMPENSATION ADJUSTMENTS ARE COMPLETED BY HIS/HER SUPERVISOR AND REVIEWED BY AND APPROVED BY HCC'S BOARD OF DIRECTORS AND INCLUDES A STUDY OF COMPENSATION OF EMPLOYEES IN COMPARABLE POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION AS A DETERMINING FACTOR IN COMPENSATION ADJUSTMENT. THIS PROCESS WAS PERFORMED IN NOVEMBER 2022 FOR 2023 SALARIES. IT WAS SUBSEQUENTLY PERFORMED IN FEBRUARY 2023. Form 990, Part VI, Line 19 Required documents available to the public HCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. OTHER FEES (A)TOTALFEES(B)PROGRAMSERVICE EXP.(C)MANAGEMENT AND GENERAL(D)FUNDRAISINGEXPENSES A B C D 1,637,824. 1,409,130. 222,612. 6,082. Form 990, Part IX, Line 11g Other Fees OTHER FEES - Total Expense: 57075, Program Service Expense: 49105, Management and General Expenses: 7758, Fundraising Expenses: 212; Subcontracted labor and materials - Total Expense: 1580749, Program Service Expense: 1360025, Management and General Expenses: 214854, Fundraising Expenses: 5870;