2024-11-05T08:56:49-05:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 133893574 NS COMMUNITY PLANNING & DEV CORP NSCO 8453547774 2 CLEVELAND AVE SUITE A NEW SQUARE NY 10977 BETTY MERMELSTEIN EXEC DIR./SECRETARY 8453547774 2024-10-31 true true DALE M HLAVACEK CPA P01312818 8455679000 2024-10-31 2023 2024-10-15 13:58:12Z BETTY MERMELSTEIN 4 CEDAR LANE 101 MONSEY NY 10952 2544897 false X N/A X 1996 NY PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES 4 3 8 0 0 1114475 2255202 -145513 36442 70816 253253 1039778 2544897 0 0 488328 527858 0 0 565516 606550 1053844 1134408 -14066 1410489 3402466 4200703 1757567 1137619 1644899 3063084 PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES false false 937405 2255202 ASSISTED THE LOCAL HOUSING AUTHORITY AND OTHER HOUSING RELATED ENTITIES IN MANAGING VARIOUS GOVERNMENT HOUSING PROGRAMS 937405 true false false false false false false false false false true true false false 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 0 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 79212 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 79212 false false false MANAGEMENT FEES 1191073 1191073 SALE OF UNITS 1064129 1064129 2255202 16150 16150 16150 16150 36442 36442 36442 36442 OTHER INCOME 237103 237103 237103 2544897 2528747 16150 79212 64536 14676 381177 310553 70624 18050 14440 3610 49419 39536 9883 93 74 19 55305 44244 11061 105483 84386 21097 274 274 70728 56581 14147 89266 71413 17853 22153 22153 50578 40463 10115 SUNDRY 119593 95675 23918 PROGRAM EXPENSES 57077 57077 CONTRACT SERVICES 36000 36000 1134408 937405 197003 0 196706 380105 527439 786667 65000 93500 381037 158792 244399 222245 207696 -1274947 1983051 4171308 3402466 4200703 257567 37619 1500000 1100000 1757567 1137619 X 1644899 3063084 1644899 3063084 3402466 4200703 1410489 7696 X false true X true false X 911598 1354947 1076724 1179691 2492305 7015265 911598 1354947 1076724 1179691 2492305 7015265 7015265 51127 73398 205239 5600 16150 351514 51127 73398 205239 5600 16150 351514 83832 34991 78131 196954 1046557 1463336 1360094 1185291 2508455 7563733 0.92750 0.89570 0.05000 0.07000 X PART III, LINE 12 OTHER INCOME 196,954 335018 112773 222245 46019 46019 222245 1983051 C 1983051 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 2020. 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. 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 70134 FMV NEW SQUIRE LP II L 70134 FMV NEW SQUIRE LP III L 70134 FMV NSCPDC LP L 141063 FMV