2024-10-28T14:53:56-04:00 2022-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2022-01-01 133893574 NS COMMUNITY PLANNING & DEV CORP NSCO 8453547774 2 CLEVELAND AVE SUITE A NEW SQUARE NY 10977 BETTY MERMELSTEIN EXEC DIR./SECRETARY 8453547774 2024-01-02 true true JOSEPH J MONTALTO CPA P00954615 8453367183 2024-01-02 2022 2024-10-15 13:58:12Z X BETTY MERMELSTEIN 4 CEDAR LANE 101 MONSEY NY 10952 1185291 false X N/A X 1996 NY PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES 4 3 8 0 0 993643 1114475 200289 -145513 83081 70816 1277013 1039778 0 0 466891 488328 0 0 473266 565516 940157 1053844 336856 -14066 4098153 3402466 6041 1757567 4092112 1644899 PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES false false 874611 1114475 ASSISTED THE LOCAL HOUSING AUTHORITY AND OTHER HOUSING RELATED ENTITIES IN MANAGING VARIOUS GOVERNMENT HOUSING PROGRAMS 874611 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 false 8 true false false false false false false false false X 4 3 false false false false false false false true true false false false false false false true false false NY X BETTY MERMELSTEIN 8453547774 2 CLEVELAND AVE SUITE A SPRING VALLEY NY 10977 BETTY MERMELSTEIN EXEC DIR./SE 40.00 X X 91788 0 0 ABRAHAM BISTON PRESIDENT 2.00 X X 0 0 0 JACOB BRAUN TREASURER 2.00 X X 0 0 0 BENJAMIN SPITZER BOARD MEMBER 2.00 X 0 0 0 91788 false false false MANAGEMENT FEES 1114475 1114475 1114475 5600 5600 5600 5600 145513 -145513 -145513 -145513 OTHER INCOME 65216 65216 65216 1039778 1179691 -139913 X 91788 73430 18358 349348 284621 64727 10943 8754 2189 36249 28999 7250 2698 2158 540 42516 34013 8503 180907 144726 36181 255 255 38420 30736 7684 73990 59192 14798 2560 2048 512 22917 18334 4583 24121 24121 36479 29183 7296 PROGRAM EXPENSES 107591 107591 SUNDRY 33062 26450 6612 1053844 874611 179233 0 539062 196706 161175 1275760 65000 398536 154137 266837 244399 1249220 -1274947 606099 4171308 4098153 3402466 6041 257567 1500000 6041 1757567 X 4092112 1644899 4092112 1644899 4098153 3402466 -14066 -2433147 X false true X true false X 1025220 911598 1354947 1076724 1179691 5548180 1025220 911598 1354947 1076724 1179691 5548180 5548180 103932 51127 73398 205239 5600 439296 103932 51127 73398 205239 5600 439296 9949 83832 34991 78131 206903 1139101 1046557 1463336 1360094 1185291 6194379 0.89570 0.85670 0.07000 0.08000 X PART III, LINE 12 OTHER INCOME 206,903 335018 90620 244398 63518 63517 1 244399 ADVANCED COSTS 4171308 4171308 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2019. FORM 990, PAGE 1, ITEM B THE 2022 FORM 990 IS BEING AMENDED TO REFLECT CHANGES MADE DURING THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT. THE CHANGES ARE AS FOLLOWS: FORM 990, PAGE 1, PART I, LINE 10, CURRENT YEAR, INVESTMENT INCOME: PER ORIGINAL RETURN: 0 PER AMENDED RETURN: -145,513 DIFFERENCE: -145,513 FORM 990, PAGE 1, PART I, LINE 11, CURRENT YEAR, OTHER REVENUE: PER ORIGINAL RETURN: 5,600 PER AMENDED RETURN: 70,816 DIFFERENCE: 65,216 FORM 990, PAGE 1, PART I, LINE 12, CURRENT YEAR, TOTAL REVENUE: PER ORIGINAL RETURN: 1,120,075 PER AMENDED RETURN: 1,039,778 DIFFERENCE: -80,297 FORM 990, PAGE 1, PART I, LINE 17, CURRENT YEAR, OTHER EXPENSES: PER ORIGINAL RETURN: 4,693,421 PER AMENDED RETURN: 565,516 DIFFERENCE: -4,127,905 FORM 990, PAGE 1, PART I, LINE 18, CURRENT YEAR, TOTAL EXPENSES: PER ORIGINAL RETURN: 5,181,749 PER AMENDED RETURN: 1,053,844 DIFFERENCE: -4,127,905 FORM 990, PAGE 1, PART I, LINE 19, CURRENT YEAR, REVENUE LESS EXPENSES: PER ORIGINAL RETURN: -4,061,674 PER AMENDED RETURN: -14,066 DIFFERENCE: 4,047,608 FORM 990, PAGE 1, PART I, LINE 20, CURRENT YEAR, ASSETS: PER ORIGINAL RETURN: 508,821 PER AMENDED RETURN: 3,402,466 DIFFERENCE: 2,893,645 FORM 990, PAGE 1, PART I, LINE 21, CURRENT YEAR, TOTAL LIABILITIES: PER ORIGINAL RETURN: 2,911,530 PER AMENDED RETURN: 1,757,567 DIFFERENCE: -1,153,963 FORM 990, PAGE 1, PART I, LINE 22, CURRENT YEAR, NET ASSETS OR FUND BALANCES: PER ORIGINAL RETURN: -2,402,709 PER AMENDED RETURN: 1,644,899 DIFFERENCE: 4,047,608 FORM 990, PAGE 6, PART VI, LINE 11B PAPER COPY OF RETURN PROVIDED FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD BASED ON COMP. SALARY OF OTHER ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 144,726 36,181 0 NEW SQUARE LP 2 CLEVELAND AVENUE SUITE 2 NEW SQUARE NY 10977 133720676 REAL ESTAT NY N/A false false 0.98000 NSCPDC LP 2 CLEVELAND AVENUE SUITE 2 NEW SQUARE NY 10977 272377185 REAL ESTAT NY N/A false false 0.99500 NEW SQUARE LP II 2 CLEVELAND AVENUE SUITE 2 NEW SQUARE NY 10977 133826195 REAL ESTAT NY N/A false false 0.99000 NEW SQUARE LP III 2 CLEVELAND AVENUE SUITE 2 NEW SQUARE NY 10977 REAL ESTAT NY N/A false false 0.99900 798 CLEVELAND CORPORATION 2 CLEVELAND AVENUE NEW SQUARE NY 10977 134022715 REAL ESTAT NY N/A true true false false true false false false false false false false true false false false false false false false NEW SQUARE LP III D 65000 FMV NSCPDC LP A 3000 FMV NEW SQUARE LP L 65739 FMV NEW SQUIRE LP II L 65739 FMV NEW SQUIRE LP III L 65712 FMV NSCPDC LP L 128871 FMV