2024-05-14T12:51:00-07:00 2023-06-30 132613336 LUCAS TUCKER AND COMPANY CPA'S 105 STEVENS AVENUE SUITE 505 MOUNT VERNON NY 10550 990 2022-07-01 113305070 AFRICAN AMERICAN PLANNING COMMISSION INC AFRI 7186354235 630 FLUSHING AVE 3RD FLR SUITE 316 BROOKLYN NY 112065026 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 7182187254 2024-04-17 1 MATTHEW OKEBIYI 999009999 1 CHARLES UTTI P00753507 9146996000 2024-04-17 1 11 1 AAL2 2022 2023-04-26 12:10:37Z MATTHEW OKEBIYI 630 FLUSHING AVENUE SUITE 316 BROOKLYN NY 112065026 68281432 0 X WWW.AAPCI.ORG X 1996 NY African American Planning Commission Inc., is committed to addressing homelessness and the related issues of domestic violence, HIV/AIDS, housing shortage, and unemployment 7 6 341 0 0 0 1068 0 57590299 66566058 1321 122 38026 1715252 57630714 68281432 0 0 0 0 17288349 21177695 0 0 0 40164391 47438878 57452740 68616573 177974 -335141 22259011 27060488 17278099 19777918 4980912 7282570 African American Planning Commission, Inc. operates transitional homeless shelters as well as supportive housing for families, and individuals referred by the City of New York Human Resources Administration, The New York City Department of Homeless Services and the New York City Department of Health and Mental Hygiene. Residents are provided with counseling services to help them obtain housing, employment, and financial assistance. 0 0 64878059 0 0 African American Planning Commission, Inc. operates transitional homeless shelters as well as supportive housing for families, and individuals referred by the City of New York Human Resources Administration, The New York City Department of Homeless Services and the New York City Department of Health and Mental Hygiene. Residents are provided with counseling services to help them obtain housing, employment, and financial assistance. 0 0 0 64878059 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 38 0 1 341 1 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Mr Matthew Okebiyi 7186354235 630 FLUSHING AVE 3RD FLR SUITE 316 BROOKLYN NY 112065026 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 72 0 X X X 336098 0 30845 RAYMOND OKEBIYI CFO (Through 4/1/22) 50 0 X X X 150953 0 22643 JULIO SEVILLA ASSISTANT CONTROLLER 40.00 0 X 112942 0 16941 TASHIMA TAYLOR CHIEF OPERATING OFFICER 40 0 X 104238 0 15636 VICTORIA MONROE QUALITY ASSURANCE AND COMPLIANCE MANAGER(Through 3/23/23) 40 0 X 93250 0 13988 WALTER CAMPBELL CHAIRPERSON 8 0 X X 0 0 0 DR STEPHEN REDENTI PhD TREASURER 8 0 X X 0 0 0 ONYEKWERE ONWUMERE PhD SECRETARY 8 0 X X 0 0 0 ALEXANDRA PHANORD DIRECTOR 5 0 X 0 0 0 STEPHEN ATKINS DIRECTOR 5 0 X 0 0 0 ADRIAN PETERS DIRECTOR 5 0 X 0 0 0 HERB REGNIER DIRECTOR 5 0 X 0 0 0 797481 0 100053 5 1 1 0 764 4TH AVENUE ASSOCIATES LLC 52 WEST 38TH STREET NEW YORK NY 10018 RENTAL ACCOMMODATION 5102032 WINFIELD SECURITY 57 WEST 38TH STREET NEW YORK NY 10018 SECURITY SERVICES 4359620 BPM HOTEL 139 33RD STREET BROOKLYN NY 11232 RENTAL ACCOMMODATION 4366296 22 ND STREET LLC 134 22ND STREET BROOKLYN NY 11232 RENTAL ACCOMMODATION 4357980 KINGS HOTEL 2416 ATLANTIC AVENUE BROOKLYN NY 11233 RENTAL ACCOMMODATION 6126120 14 0 NYC DEPARTMENT OF HOMELESS SERVICES 624200 56645495 56645495 0 0 NYC-HUMAN RESOURCES ADMINISTRATION 624200 5460095 5460095 0 0 ADMIN OVERHEAD 624200 3034240 3034240 0 0 SUPPORTIVE HOUSING 8048-NY Nu III REVENUE 624200 1205190 1205190 0 0 SUPPORTIVE HOUSING 8047-NY 15-15 REVENUE 624200 90559 90559 0 0 130479 130479 0 0 66566058 122 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE REFUND 624200 586154 586154 0 0 DEVELOPER' S FEES 624200 818530 818530 0 0 INSURANCE SETTLEMENT 624200 90359 90359 0 0 220209 220209 0 0 1715252 68281432 68281432 0 0 336098 336098 16973530 15064364 1909166 1113102 1028205 84897 1515849 1388288 127561 1239116 1154157 84959 759939 8192 751747 93000 76859 16141 409151 276276 132875 59863 5920 53943 92153 71598 20555 41562 20950 20612 29873043 29644567 228476 119720 115711 4009 15111 -7358 22469 411689 370549 41140 ADMIN OVERHEAD 3034240 3034240 0 0 CONTRACTED SECURITY SERVICES 7207788 7207788 0 0 FOOD AND SUPPLIES 3729505 3727153 2352 0 REPAIRS AND MAINTENANCE 294295 293670 625 0 1297819 1060832 236987 68616573 64878059 3738514 0 2309406 4507695 157871 7346 13642160 17360297 989771 24510 5290150 190004 5097954 5100146 61849 60494 22259011 27060488 10886742 4793983 945997 9536506 5437327 5437327 8033 10102 17278099 19777918 X 4980912 7282570 0 0 4980912 7282570 22259011 27060488 -335141 0 0 0 2636799 0 X 0 1 X 1 0 X 36285259 46303744 58465385 57629393 68281310 266965091 36285259 46303744 58465385 57629393 68281310 266965091 266965091 988 1863 671 1321 122 4965 266970056 0.99998 0.99997 X 211878 0 211878 4858116 0 0 4858116 0 0 0 0 205781 0 187129 18652 14375 0 2875 11500 5100146 0 OTHER PAYABLE 10102 10102 68281432 0 0 0 0 0 68281432 0 0 0 68281432 68616573 0 0 0 0 0 68616573 0 0 0 68616573 X X X X 1 0 0 0 0 0 0 0 0 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 336098 0 0 0 0 0 0 0 30845 0 366943 0 0 0 RAYMOND OKEBIYI CFO (Through 4/1/22) 49453 0 0 0 101500 0 0 0 22643 0 173596 0 0 0 Schedule J, Part I, Line 4 RAYMOND OKEBIYI RECEIVED A TOTAL SEVERANCE PAYMENT OF $101,500 IN CALENDAR YEAR 2022 Form 990, Part VI, Section A, Line 2 Board Director (Secretary) Onyekwere Onwumere, is Sister-In-Law OF Mr. Matthew Okebiyi, The Chief Executive Officer Form 990, Part VI, Section B, Line 11b A draft copy of the return is forwarded to the Governing Body for review prior to final transmission to the Internal Revenue Service Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is appended to the Organization's By-Laws . Directors and officers are required to disclose any potential conflicts of interest prior to being elected and thereafter on an annual basis. In the event of a conflict arising, the interested party will recuse himself or herself from any deliberation and voting on the matter giving rise to the conflict Form 990, Part VI, Section B, Line 15 The compensation of the Chief Executive Officer and other Key Employees is determined and approved by the disinterested members of the board based on various factors, including comparability data with similar organizations, industry surveys, and review of relevant publicly available elements. All board decisions are adequately documented in the corporate records. Form 990, Part VI, Section C, Line 18 AAPCI's Form 990 is available on various third-party websites, including on 'Guidestar', the IRS. And the NYS Attorney General's website Form 990, Part VI, Section C, Line 19 As discussed in Section C, Line 18, AAPCI's Form 990s is available on various third-party websites, including on Guidestar, the IRS Website, and the NYS Attorney General's website. No other governing documents are made available to the public. Glenmore Manor HDFC 1381 Linden Blvd 9K Brooklyn NY 11212 922637586 Acquire and Develop Real Estate NY 501 (c)(3) 501 (c)(3) African American Planning Commission Inc 1 AAPC Development CO 1381 Linden Blvd Brooklyn NY 11212 920310619 Develop Real Property NY African American Planning Commission Inc C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0