2025-10-13T16:38:04-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 112683663 CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION CYPR 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 7186472800 2025-10-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-13 2023 2025-03-06 01:10:19Z X MICHELLE NEUGEBAUER 625 JAMAICA AVENUE BROOKLYN NY 11208 30181181 0 X WWW.CYPRESSHILLS.ORG X 1983 NY THE MISSION OF CHLDC IS TO BUILD A STRONG, EQUITABLE EAST NEW YORK BY REVITALIZING THE COMMUNITY. 15 15 608 30 0 0 18605363 27433327 731964 1003612 1237 203246 -401282 619034 18937282 29259219 54215 64896 0 0 14105020 15144880 0 0 453103 4011976 5526176 18171211 20735952 766071 8523267 37207760 47115381 25799071 27183425 11408689 19931956 X WITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. WE ALSO PROMOTE POLICIES THAT PROMOTE RACIAL EQUITY. 0 0 10850334 64896 2147670 YOUTH AND HUMAN SERVICES THE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) SERVED 3,907 CHILDREN IN HIGH QUALITY, COMPREHENSIVE AFTERSCHOOL AND SUMMER CAMP PROGRAMMING IN FY24. WE ENGAGED YOUNG PEOPLE IN EVIDENCE-BASED LITERACY BUILDING PROGRAMMING, ARTS AND CULTURAL ACTIVITIES, RECREATION AND SPORTS AND COMMUNITY SERVICE. OUR ORGANIZATION IMPLEMENTED SEVERAL STRATEGIES AND MODELS TO STRENGTHEN THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR YOUTH. AT OUR BEACON SCHOOL-BASED COMMUNITY CENTERS AT JHS 218 AND PS 214 WE SERVED 1,386 CHILDREN AND ADULTS WITH EDUCATION, RECREATION AND LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING OUR COUNSELORS IN TRAINING INITIATIVE WHICH IS THE FIRST RUNG OUR INTERNAL LADDERS OF LEADERSHIP WHICH ENHANCES THE LEADERSHIP SKILLS OF OUR YOUTH AND TRAINS THEM FOR CAREERS IN YOUTH DEVELOPMENT AT OUR ORGANIZATION. IN FY24 OUR MIDDLE SCHOOL STUDENT SUCCESS CENTER EDUCATED 524 MIDDLE SCHOOL STUDENTS ABOUT THE HIGH SCHOOL CHOICE PROCESS AND ITS IMPORTANCE TO PURSUING HIGHER EDUCATION AND SUPPORTED OVER 200 EIGHTH GRADERS AND THEIR FAMILIES THROUGH THE CITY'S COMPLEX HIGH SCHOOL CHOICE PROCESS, ENABLING 99% OF OUR STUDENTS TO SECURE ADMISSION TO HIGH SCHOOLS WITH GRADUATION RATES ABOVE 75%. 2506942 CAREER & EDUCATION, SMALL BUSINESS SUPPORT AND COMMUNITY ORGANIZING -CHLDC SERVED 1,267 RESIDENTS THROUGH OUR CAREER & EDUCATION PROGRAMS IN FY24 WHICH INCLUDES THE SUMMER YOUTH EMPLOYMENT PROGRAM AND SECTOR SPECIFIC JOB TRAINING PROGRAMS, INCLUDING TRANSPORTATION, HEALTH CARE, IT, CULINARY AND CONSTRUCTION SKILLS. WE ASSISTED 212 PARTICIPANTS IN OBTAINING ONE OR MORE NATIONALLY RECOGNIZED WORKFORCE CREDENTIALS AND PLACED 150 PARTICIPANTS IN JOBS WITH AN AVERAGE WAGE OF $19.50 AN HOUR. CHLDC PROVIDED ORGANIZING SUPPORT TO THE CYPRESS HILLS BUSINESS PARTNERS MERCHANTS ASSOCIATION TO PLAN CLEAN-UPS, GRAFFITI REMOVAL DAYS, LIGHTING UPGRADES AND CAME ONE STEP CLOSER WITH THE CITY COUNCIL'S APPROVAL TO ESTABLISHING A BUSINESS IMPROVEMENT DISTRICT ON FULTON STREET TO SUSTAIN THEIR SAFETY, SANITATION AND REVITALIZATION EFFORTS ON THE COMMERCIAL CORRIDOR. WE WORKED WITH 122 SMALL BUSINESS OPERATORS TO PUT TOGETHER BUSINESS PLANS, IMPROVE THEIR MARKETING AND ACCOUNTING AND SECURE FINANCING PRODUCTS. IN FY24 OUR COMMUNITY KITCHEN/SMALL BUSINESS INCUBATOR WORKED WITH 27 FOOD ENTREPRENEURS ON LICENSING, BUSINESS PLANNING, FINANCING, AND MARKETING. CHLDC MOBILIZES LOCAL RESIDENTS AND MERCHANTS THROUGH THE EAST NEW YORK COALITION FOR COMMUNITY ADVANCEMENT TO DEMAND HOUSING, TRANSIT AND ECONOMIC JUSTICE FOR THE COMMUNITY. LAST YEAR, 500+ RESIDENTS PARTICIPATED IN MEETINGS AND ACTIONS TO STOP THE DISPLACEMENT OF BLACK AND LATINO, LOW AND MODERATE-INCOME PEOPLE FROM EAST NEW YORK. THE COALITION INCLUDES OTHER COMMUNITY-BASED ORGANIZATIONS, CLERGY MEMBERS, HOMEOWNERS, RENTERS AND MERCHANTS. THEY ARE ALSO ADVOCATING FOR TRANSIT EQUITY AND INVESTMENTS IN THE BROADWAY JUNCTION HUB. OUR COMMUNITY ORGANIZING TEAM AT CHLDC SUPPORTS YOUTH ACTIVISTS IN A GRASSROOTS GROUP "FUTURE OF TOMORROW" THAT IS SEEKING MORE INVESTMENTS IN PUBLIC SCHOOLS FOR GUIDANCE AND COLLEGE ACCESS SUPPORT AS WELL AS RESTORATIVE JUSTICE PROGRAMMING. CHLDC IS INCUBATING THE EAST NEW YORK COMMUNITY LAND TRUST, WHICH IS ADVOCATING FOR COMMUNITY CONTROL OF PUBLIC LAND IN THE NEIGHBORHOOD. 3575578 COMMUNITY DEVELOPMENT, HOUSING COUNSELING & ADVOCACY AND COMMUNITY CENTER IN OUR SECOND YEAR OF OPERATIONS AT OUR NEW CYPRESS HILLS EAST NEW YORK COMMUNITY CENTER, WE HAVE GROWN INTO A BUSTLING SERVICE HUB FOR YOUNG PEOPLE AND FAMILIES TO CONNECT TO VITAL RESOURCES AND OPPORTUNITIES. WE WERE ABLE TO OFFER SPORTS, ARTS, IT AND MEDIA, ADULT EDUCATION AND RECREATION CLASSES FOR 871 RESIDENTS. SOME OF OUR OFFERINGS INCLUDED: BASKETBALL, SOCCER, BACHATA DANCE, PODCASTING, MEDITATION, A TEEN THERAPEUTIC ART PROGRAM AND OTHER STRESSREDUCTION ACTIVITIES. CHLDC MADE PROGRESS ON A ROBUST PIPELINE OF AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION PROJECTS. WE ARE REHABILITATING FOUR PARTIALLY OCCUPIED APARTMENT BUILDINGS THROUGH THE CITY'S THIRD PARTY TRANSFER PROGRAM AND ARE WORKING ON FIVE OTHER PROJECTS, WHICH ARE IN THE PRE-DEVELOPMENT PHASE AND GETTING CLOSER TO CONSTRUCTION LOAN CLOSINGS. WE PARTNERED WITH THE ENY COMMUNITY LAND TRUST TO ORGANIZE RESIDENTS OF A LONG FORGOTTEN PART OF THE COMMUNITY KNOWN AS THE HOLE WHICH LACKS BASIC INFRASTRUCTURE, FLOODSFREQUENTLY AND ATTRACTS DUMPING. THE TWO ORGANIZATIONS HAVE ENGAGED RESIDENTS, ELECTED OFFICIALS AND GOVERNMENT REPRESENTATIVES TO PLAN FOR MASSIVE INFRASTRUCTURE UPGRADES AND THE FUTURE OF THE AREA. OUR ORGANIZATION, ALONG WITH THE PRATT CENTER AND IMPACCT BROOKLYN ALSO CONTINUED OUR ENERGYFIT INITIATIVE TO RETROFIT AND ELECTRIFY SMALL HOMES IN THE COMMUNITY. CHLDC ASSISTED 1,252 LOW INCOME NEW YORKERS IN APPLYING FOR PUBLIC BENEFITS SUCH AS SNAP AND FAIR FARES. WE HOSTED OUR CYPRESS HILLS FARMERS MARKET WITH GROWNYC AND HELPED 1,300 COMMUNITY MEMBERS GAIN ACCESS TO HEALTHY FOOD. IN FY24, OUR HOUSING COUNSELORS ASSISTED 675 RENTERS AND HOMEOWNERS IN ENROLLING IN LOTTERIES FOR AFFORDABLE HOUSING AND SECURING HOUSING SUBSIDIES/BENEFITS AND REPAIRS, AVOIDING FORECLOSURE AND EVICTION AND PREVENTING DISPLACEMENT. CHLDC OFFERED IN-PERSON TENANT COUNSELING, FORECLOSURE PREVENTION, FINANCIAL LITERACY AND HOMEOWNERSHIP STABILIZATION SUPPORT THROUGHOUT THE YEAR. COLLEGE SUCCESS PROGRAMS - CH LDC RUNS A SUITE OF PROGRAMS THAT SUPPORT YOUNG PEOPLE IN EAST NEW YORK IN ASPIRING TO COLLEGE, APPLYING TO COLLEGE AND FINANCIAL AID, MATRICULATING INTO COLLEGE AND PERSISTING UNTIL GRADUATION. IN FY24, WE PROVIDED SUPPORTIVE COUNSELING AND ATTENDANCE IMPROVEMENT SERVICES AND COLLEGE ACCESS AND PERSISTENCE SERVICES TO 3,543 HIGH SCHOOL AND COLLEGE STUDENTS ACROSS TWO SCHOOL-BASED STUDENT SUCCESS CENTERS (SSCS) AND COMMUNITY SCHOOLS PROGRAMS AND OUR COLLEGE STEPS PROGRAM AT THE COMMUNITY CENTER. WE PROVIDE EARLY AWARENESS GROUPS, COLLEGE KNOWLEDGE WORKSHOPS, IN-PERSON COLLEGE TRIPS, ONE ON ONE INTENSIVE ADMISSIONS COUNSELING, ESSAY WRITING HELP, FINANCIAL AID HELP AND SUPPORT AROUND SELECTING THE "BEST FIT" COLLEGE. THROUGH OUR COLLEGE PERSISTENCE PROGRAM, WE WORKED WITH 991 COLLEGE STUDENTS TO TRANSITION INTO HIGHER EDUCATION, SELECT COURSES AND MAJORS, SECURE ACADEMIC AND OTHER SUPPORT SERVICES ON THEIR COLLEGE CAMPUSES, NAVIGATE OFTENTIMES-BUREAUCRATIC SYSTEMS AND TRANSFER FROM COMMUNITY COLLEGES TO FOUR-YEAR INSTITUTIONS AS APPROPRIATE. 16932854 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 58 0 1 608 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NANCY SEGARRA 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 AIDAN LANIGAN BOARD MEMBER 1.00 X 0 0 0 ALEXIS SANCHEZ BOARD MEMBER 1.00 X 0 0 0 AMORY SANCHEZ BOARD MEMBER 1.00 X 0 0 0 FLORENCE CHARLES TREASURER 1.00 X X 0 0 0 GEORGE TORRES BOARD MEMBER 1.00 X 0 0 0 HAROLD GREEN CHAIR EMERITUS 1.00 4.00 X X 0 0 0 JESSE BRUCE CLARK BOARD MEMBER 1.00 X 0 0 0 MARISOL QUINONES SECRETARY 1.00 4.00 X X 0 0 0 MELODYE HARVEY ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 MICHAEL LAWES PRESIDENT 1.00 X X 0 0 0 MIRIAN RODRIGUEZ BOARD MEMBER 1.00 4.00 X 0 0 0 NICHOLAS RUSSO BOARD MEMBER 1.00 X 0 0 0 R D GENTZLER BOARD MEMBER 1.00 2.00 X 0 0 0 SHANELY MARMOLEJOS BOARD MEMBER 1.00 X 0 0 0 SYLVIA STOVALL BOARD MEMBER 1.00 4.00 X 0 0 0 GAUDI POLANCO-MENDOZA CHIEF FINANCIAL OFFICER 35.00 2.00 X 148434 0 6967 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 35.00 2.00 X 184429 0 26125 EMILY N VAN INGEN DEPUTY DIRECTOR 35.00 X 187593 0 31828 ERICA OQUENDO DIVISION DIRECTOR OF YFS 35.00 X 110277 0 19627 JESSICA BARTOLINI DIR. OF COMMUNITY DEV./PROJECT MANAGER 35.00 X 116729 0 8642 JOSEPH BROWN III CHIEF HUMAN RESOURCE OFFICER/DIR. OF FACILITIES 35.00 X 113715 0 29572 TANIA RIVERA DIRECTOR OF PLANNING AND DEVELOPMENT 35.00 X 106495 0 29674 967672 0 152435 9 0 1 0 0 15000 14592844 12825483 27433327 MANAGEMENT & DEVELOPMENT FEES 531310 1003612 1003612 1003612 203246 203246 396938 921962 -525024 -525024 -525024 MEMBERSHIP FEE REVENUE 900099 73882 73882 1070176 1070176 1144058 29259219 2147670 0 -321778 64896 64896 379437 333132 36210 10095 12434038 10972148 1133368 328522 99591 82344 14387 2860 1063496 879318 153632 30546 1168318 965988 168774 33556 25066 22033 3033 132065 116085 15980 970459 828181 142278 12631 4000 8631 1822027 1622780 193288 5959 113901 95762 18139 10014 999 9015 159712 159712 308071 221615 86456 BAD DEBTS 978751 978751 REPAIRS AND MAINTENANCE 377906 342863 35043 EQUIPMENT RENTAL 210753 186648 24105 YOUTH EVENTS/ACTIVITIES 112143 70576 2 41565 292677 123486 169191 20735952 16932854 3349995 453103 855410 2038404 933692 7871672 4416145 6595487 592950 1137973 8988876 8916800 8917 60058 2749108 1231574 1440224 1517534 294246 13407297 14004227 6564249 4678980 37207760 47115381 1579032 1598114 693410 1036711 46000 46000 8970838 9217271 500000 0 14009791 15285329 25799071 27183425 X 9009029 16822518 2399660 3109438 11408689 19931956 37207760 47115381 8523267 0 X 0 1 X 1 1 1 X 14034686 13416582 18165428 18605363 27433327 91655386 14034686 13416582 18165428 18605363 27433327 91655386 76500 91578886 438576 383381 310883 409773 600184 2142797 414124 302943 326785 188917 1144058 2376827 96175010 5325122 0.95220 0.95990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2019 AMOUNT: $ 342,335. 2020 AMOUNT: $ 235,422. 2021 AMOUNT: $ 235,422. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 71,789. 2020 AMOUNT: $ 67,521. 2021 AMOUNT: $ 91,363. 2022 AMOUNT: $ 188,917. 2023 AMOUNT: $ 1,070,176. MEMBERSHIP FEE REVENUE - 2023 AMOUNT: $ 73,882. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 757519 417929 339590 1991589 813645 1177944 1517534 DUE FROM AFFILIATES 4527099 TENANT SECURITY HELD IN TRUST 21683 UTILITY DEPOSIT 130198 4678980 DEFERRED RENT 19335 DUE TO AFFILIATE 528270 LEASE LIABILITY 14737724 15285329 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINES SECURITY DEPOSITS ARE REQUIRED BY STATE LAW. PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. DUE TO THEIR TAX-EXEMPT STATUS, THE NONPROFIT CORPORATIONS ARE NOT SUBJECT TO INCOME TAXES. THE NONPROFIT CORPORATIONS ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. 1 STIPENDS 131 61896 SCHOLARSHIP 3 3000 PART I, LINE 2: PROGRAM PARTICIPANTS ARE AWARDED THE STIPEND AFTER SUCCESSFUL COMPLETION OF THE LEADERSHIP DEVELOPMENT PROGRAM. X X X 0 0 0 0 0 0 0 0 0 EMILY N VAN INGEN DEPUTY DIRECTOR 187593 0 0 0 0 0 6500 0 25328 0 219421 0 0 0 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 184429 0 0 0 0 0 7444 0 18681 0 210554 0 0 0 GAUDI POLANCO-MENDOZA CHIEF FINANCIAL OFFICER 148434 0 0 0 0 0 6233 0 734 0 155401 0 0 0 AMENDED RETURN: INFORMATION SUBSTANTIALLY CHANGED UPON COMPLETION OF THE AUDIT. THE FORM IS AMENDED TO REFLECT THOSE CHANGES IN PART VIII, PART IX, PART X AND RELATED SCHEDULES. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE OR FULL BOARD (DEPENDING UPON SCHEDULING) TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CHLDC MAKES EVERY ATTEMPT TO ADEQUATELY COMPENSATE ALL OF ITS EMPLOYEES AND OFFER A COMPETITIVE BENEFITS PACKAGE. WE ANNUALLY COMPARE THE SALARIES OF OUR HIGHEST EARNERS TO THOSE SAME POSITIONS AT SIMILAR SIZED NONPROFITS IN NEW YORK CITY. WE USE AN ANNUAL SALARY SURVEY PREPARED BY UNITED NEIGHBORHOOD HOUSES, A COALITION OF SETTLEMENT HOUSES WE ARE MEMBERS OF, AND WE ALSO EXAMINE THE 990S OF SIMILAR SIZED COMMUNITY DEVELOPMENT AND HUMAN SERVICES ORGANIZATIONS. WE ARE NOW PAYING AT THE MEDIAN OR SLIGHTLY HIGHER OF SIMILAR POSITIONS IN OUR PEER NETWORKS. THE BOARD OF DIRECTORS APPROVES THE SALARIES AS PART OF THEIR REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. 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