2024-11-15T12:08:17-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 131782468 CITIZENS HOUSING & PLANNING COUNCIL OF N CITI 2122869211 42 BROADWAY 2010 NEW YORK NY 10004 MATTHEW PETRULA TREASURER 2122869211 2024-11-14 1 1 PETER METZ P01491688 2126955003 2023 2024-10-15 13:58:12Z MATTHEW PETRULA 42 BROADWAY 2010 NEW YORK NY 10004 1585942 0 X WWW.CHPCNY.ORG X 1937 NY RESEARCH AND PUBLICATION OF EDUCATIONAL MATERIALS. 82 82 10 0 0 0 1271937 1336016 419144 25255 2592 60615 -96136 -95699 1597537 1326187 0 0 0 0 755106 998916 0 0 76425 789430 618602 1544536 1617518 53001 -291331 3526922 3081156 715229 560794 2811693 2520362 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. 0 0 1059367 28265 CARRIED OUT POLICY ANALYSIS AND RESEARCH IN HOUSING, PLANNING AND COMMUNITY DEVELOPMENT. PUBLISHED REPORTS, ISSUED POLICY BRIEFS, CONVENED DISCUSSIONS, MEETINGS AND FORUMS. 1059367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 10 1 0 0 0 0 0 0 0 0 0 0 X 82 82 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 2122869211 42 BROADWAY 2010 NEW YORK NY 10004 X KENNETH K LOWENSTEIN BOARD MEMBER 0.30 X 0 0 0 ROBERT ROSENBERG BOARD MEMBER 0.30 X 0 0 0 ERICA FORMAN BOARD MEMBER 0.30 X 0 0 0 THOMAS CAMPBELL BOARD MEMBER 0.30 X 0 0 0 EMILY CHEN BOARD MEMBER 0.30 X 0 0 0 EMILY YOUSSOUF BOARD MEMBER 0.30 X 0 0 0 CAROL LAMBERG BOARD MEMBER 0.30 X 0 0 0 STUART BECKERMAN BOARD MEMBER 0.30 X 0 0 0 JOSEPH B ROSE BOARD MEMBER 0.30 X 0 0 0 ANTHONY BORELLI BOARD MEMBER 0.30 X 0 0 0 NEIL FALCONE BOARD MEMBER 0.30 X 0 0 0 SIMON BACCHUS BOARD MEMBER 0.30 X 0 0 0 TIMOTHY HENKEL BOARD MEMBER 0.30 X 0 0 0 ANTHONY RICHARDSON BOARD MEMBER 0.30 X 0 0 0 NICK LETTIRE BOARD MEMBER 0.30 X 0 0 0 MICHAEL LOHR BOARD MEMBER 0.30 X 0 0 0 MICHAEL NYAMEKYE BOARD MEMBER 0.30 X 0 0 0 NIAL MURRAY BOARD MEMBER 0.30 X 0 0 0 JIM GILLESPIE BOARD MEMBER 0.30 X 0 0 0 JESSICA SHERMAN BOARD MEMBER 0.30 X 0 0 0 PATRICK BLANCHFIELD BOARD MEMBER 0.30 X 0 0 0 BEATRIZ DE LA TORRE BOARD MEMBER 0.30 X 0 0 0 RICHARD LOBEL BOARD MEMBER 0.30 X 0 0 0 RICHARD GERWITZ BOARD MEMBER 0.30 X 0 0 0 DAVID ROWE BOARD MEMBER 0.30 X 0 0 0 AMELIA RIDEAU BOARD MEMBER 0.30 X 0 0 0 MONICA DEAN BOARD MEMBER 0.30 X 0 0 0 ANDREW COHEN BOARD MEMBER 0.30 X 0 0 0 PHIL LAVOIE BOARD MEMBER 0.30 X 0 0 0 BRET COLLAZZI BOARD MEMBER 0.30 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 0.30 X 0 0 0 BAABA HALM BOARD MEMBER 0.30 X 0 0 0 JEREMY LEVKOFF BOARD MEMBER 0.30 X 0 0 0 MATTHEW SCHATZ BOARD MEMBER 0.30 X 0 0 0 WENDI SHAFRAN BOARD MEMBER 0.30 X 0 0 0 BRIAN SMALLEY BOARD MEMBER 0.30 X 0 0 0 CAROL ROSENTHAL BOARD MEMBER 0.30 X 0 0 0 SANDRA P ACOSTA BOARD MEMBER 0.30 X 0 0 0 MOSHE MCKIE-KRISBERG BOARD MEMBER 0.30 X 0 0 0 JAMES RISO BOARD MEMBER 0.30 X 0 0 0 HERCULES ARGYRIOU BOARD MEMBER 0.30 X 0 0 0 RICHARD BARTH BOARD MEMBER 0.30 X 0 0 0 MARK E STRAUSS BOARD MEMBER 0.30 X 0 0 0 ROBERT O LEHRMAN BOARD MEMBER 0.30 X 0 0 0 MARK WILLIS BOARD MEMBER 0.30 X 0 0 0 RAFAEL CESTERO BOARD MEMBER 0.30 X 0 0 0 RICK GROPPER BOARD MEMBER 0.30 X 0 0 0 PAUL D SELVER BOARD MEMBER 0.30 X 0 0 0 PAUL FREITAG BOARD MEMBER 0.30 X 0 0 0 SALLY GILLILAND BOARD MEMBER 0.30 X 0 0 0 PERRY NOTIAS BOARD MEMBER 0.30 X 0 0 0 RON MOELIS BOARD MEMBER 0.30 X 0 0 0 LARRY HIRSCHFIELD BOARD MEMBER 0.30 X 0 0 0 ADAM WEINSTEIN BOARD MEMBER 0.30 X 0 0 0 ALAN H WIENER BOARD MEMBER 0.30 X 0 0 0 ALAN R BELL BOARD MEMBER 0.30 X 0 0 0 ALEXANDER GORLIN BOARD MEMBER 0.30 X 0 0 0 AMIE GROSS BOARD MEMBER 0.30 X 0 0 0 AVERY SEAVEY BOARD MEMBER 0.30 X 0 0 0 CARMI BEE BOARD MEMBER 0.30 X 0 0 0 DAVID E GROSS BOARD MEMBER 0.30 X 0 0 0 DAVID WALSH BOARD MEMBER 0.30 X 0 0 0 MARCIE KESNER BOARD MEMBER 0.30 X 0 0 0 DEBORAH LAMM BOARD MEMBER 0.30 X 0 0 0 DEBORAH GANS BOARD MEMBER 0.30 X 0 0 0 ELLIOTT M GLASS BOARD MEMBER 0.30 X 0 0 0 ETHEL SHEFFER BOARD MEMBER 0.30 X 0 0 0 JAMES S DAVIDSON BOARD MEMBER 0.30 X 0 0 0 JANE SILVERMAN BOARD MEMBER 0.30 X 0 0 0 WILLIAM N HUBBARD BOARD MEMBER 0.30 X 0 0 0 DOUGLAS D DURST BOARD MEMBER 0.30 X 0 0 0 VALERIE WHITE FORMER BOARD MEMBER 0.30 X 0 0 0 ROBERT BERNE FORMER BOARD MEMBER 0.30 X X 0 0 0 LINH T DO FORMER BOARD MEMBER 0.30 X 0 0 0 KEVIN HOFFMAN FORMER BOARD MEMBER 0.30 X 0 0 0 JEFFREY E LEVINE FORMER BOARD MEMBER 0.30 X 0 0 0 HOWARD ALAN ZIPSER FORMER BOARD MEMBER 0.30 X 0 0 0 ROBIN THOMSON FORMER BOARD MEMBER 0.30 X 0 0 0 MARTIN DUNN FORMER BOARD MEMBER 0.30 X 0 0 0 PETER D SALINS TRUSTEE EMERITUS 5.00 X 0 0 0 MATTHEW ROONEY BOARD MEMBER 0.30 X 0 0 0 RICHARD T ROBERTS CHAIRMAN 5.00 X 0 0 0 KIRK GOODRICH EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 ROBERT EZRAPOUR EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 AILEEN GRIBBIN EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 MARVIN MARKUS EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 RICHARD SINGER EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 WILLIAM STEIN EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 JOE LYNCH EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 MARK A LEVINE FORMER PRESIDENT 5.00 X 0 0 0 LISA BLECKER FORMER SECRETARY 0.30 X 0 0 0 MARK E GINSBERG PRESIDENT 5.00 X 0 0 0 MATT PETRULA TREASURER 5.00 X 0 0 0 SAMANTHA MAGISTRO VICE PRESIDENT 0.30 X 0 0 0 SARAH WATSON DEPUTY DIRECTOR 35.00 X 190028 0 18877 HOWARD SLATKIN EXECUTIVE DIRECTOR 5.00 X 250385 0 10990 KATHERINE LEITCH SENIOR POLICY ANALYST 35.00 X 102500 0 6000 542913 0 35867 3 0 1 0 0 554352 781664 1336016 PROGRAM SERVICE REVENU 900099 25255 25255 25255 60615 60615 161046 554352 259755 -98709 -98709 OTHER INCOME 900099 3010 3010 3010 1326187 28265 0 -38094 440413 352332 53542 34539 399488 321595 57929 19964 21721 17429 2882 1410 73274 58795 9725 4754 64020 51369 8497 4154 16275 16275 133714 20000 113714 106827 61391 43367 2069 28017 28017 146941 117904 19502 9535 689 689 58938 57345 1593 20126 20126 6084 6084 UNCOLLECTIBLE PLEDGES 79500 79500 LICENSE, FEES, AND PERM 10394 10394 DUES & SUBSCRIPTIONS 5328 5328 REPAIRS & MAINTENANCE 4562 4562 1207 1207 1617518 1059367 481726 76425 926138 450726 1530590 1791170 406988 308943 4912 6046 240732 204780 43290 35952 615004 488319 3526922 3081156 98006 65703 617223 495091 715229 560794 X 2446323 2386429 365370 133933 2811693 2520362 3526922 3081156 -291331 0 X X 0 1 X 1 0 X 2150424 1484037 1200313 1175252 1145640 7155666 2150424 1484037 1200313 1175252 1145640 7155666 1295687 304680 263250 691500 323748 2878865 0 1295687 304680 263250 691500 323748 2878865 4276801 19717 6235 643 2592 60615 89802 19717 6235 643 2592 60615 89802 549 3010 3559 2170141 1490272 1200956 1178393 1209265 7249027 0.59000 0.54570 0.01240 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42639 42176 463 198093 162604 35489 35952 SECURITY DEPOSIT 7637 RIGHT-OF-USE ASSET - OPERATING LEASE 480682 488319 OPERATING LEASE LIABILITY 495091 495091 1326187 0 1326187 0 1326187 1617518 0 1617518 0 1617518 LUNCHEON 715398 554352 161046 161046 98709 0 715398 554352 161046 161046 98709 259755 -98709 X 0 0 0 0 0 0 0 0 0 HOWARD SLATKIN EXECUTIVE DIRECTOR 250385 0 0 0 0 0 0 0 0 10990 250385 10990 0 0 SARAH WATSON DEPUTY DIRECTOR 190028 0 0 0 0 0 0 0 0 18877 190028 18877 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANTHONY RICHARDSON, HERCULES ARGYRIOU, JESSICA SHERMAN, KEVIN HOFFMAN, MARK GINSBERG, MATT PETRULA, MICHAEL ROONEY, NIALL MURRAY, NICHOLAS LETTIRE, PAUL FREITAG, RICHARD ROBERTS, SARAH GILLILAND, SAMANTHA MAGISTRO, VALERIE WHITE AND WILLIAM HUBBARD ARE ALL BOARD MEMBERS THAT HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS OR WITH ORGANIZATIONS WHERE OTHER BOARD MEMBERS WORK. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE BOARD AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY FALL, THE ORGANIZATION CIRCULATES A FORM TO ALL BOARD MEMBERS ASKING THEM TWO MAIN QUESTIONS. DO THEY HAVE ANY PERSONAL OR BUSINESS RELATIONSHIPS WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE DURING THE YEAR? AND TO LIST THEIR NAMES. THE ORGANIZATION ALSO ASKS THEM TO SIGN TO SAY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY OF THE CITIZENS HOUSING AND PLANNING COUNCIL OF NY AND 'TO THE BEST OF MY KNOWLEDGE, EXCEPT AS DISCLOSED IN THE ATTACHED STATEMENT, I DO NOT HAVE AN ?INTEREST?, AS DEFINED IN THE POLICY, REQUIRING DISCLOSURE. IF ANY SITUATION SHOULD ARISE, BOTH NOW AND IN THE FUTURE, WHICH I THINK MAY INVOLVE ME IN A CONFLICT OF INTEREST, I WILL PROMPTLY DISCLOSE THE CONFLICT IN WRITING TO THE CHAIRPERSON OF THE BOARD OR AUDIT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 CHPC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY KEEPING COPIES AT ITS OFFICES. IT WILL PROVIDE THOSE DOCUMENTS ON REQUEST TO ANY MEMBER OF THE PUBLIC WHO ASKS FOR THEM. FORM 990, PART XII, ITEM 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.