2023-11-09T09:09:35-08:00 2022-12-31 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2022-01-01 132666211 Cooper Square Community Development Committee Inc COOP 2122288210 61 East Fourth Street New York NY 10003 Steven Herrick Executive Director 2122288210 2023-05-08 true Steven Herrick XXX-XX-XXXX true Angelito Ballo P01067753 2124061640 2023-11-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Steven Herrick 61 East 4th Street New York NY 10003 2421731 false X N/A X 1968 NY Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral 9 9 19 0 0 0 985645 2298947 71550 69450 1112 7757 51076 35492 1109383 2411646 0 0 798650 877327 0 101995 174469 294880 973119 1172207 136264 1239439 651700 1877683 146641 130016 505059 1747667 Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral false false 471531 0 69450 Neighborhood Preservation & Revitalization - to provide administrative and planning services to the community of Cooper Square for neighborhood preservation and revitalization activities. 310417 0 0 Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes. 152056 0 0 Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing. 934004 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X Steven Herrick 2122288210 61 East 4th Street New York NY 10003 Joyce Ravitz Chairperson 1.00 X 0 0 0 Melissa Hope Ditmore Vice Chairperson 1.00 X 0 0 0 Shawn Dahl Treasurer 5.00 X 0 0 0 Edward Osborne Assistant Treasurer 1.00 X 0 0 0 Maria Torres Bird Secretary 1.00 X 0 0 0 Jim Markowich Assistant Secretary 1.00 X 0 0 0 Jasmine Garcia Bd. Member 1.00 X 0 0 0 Glady Cortes-Feliciano Bd. Member 1.00 X 0 0 0 Hank Dombroski Bd. Member 1.00 X 0 0 0 Steven Herrick Executive Director 35.00 X 78441 0 0 78441 0 0 0 false false false 0 X 481340 1817607 2298947 Service Contracts 561000 69450 0 0 69450 7793 0 0 10049 10085 -36 -36 -36 0 0 34065 0 34065 0 34065 Miscellaneous and refunds 900099 1427 1427 0 0 1427 2411646 78634 0 34065 81538 69574 6281 5683 627319 575374 9813 42132 107045 24678 58453 23914 61425 55888 1395 4142 33224 26599 5625 1000 156855 137606 8914 10335 33473 25165 3139 5169 3229 2735 264 230 21314 3356 17958 0 2308 113 2195 0 2870 2140 115 615 2354 0 2354 0 8142 0 8142 0 REPAIRS AND MAINTENANCE 22100 10540 11560 0 VENUE 8775 0 0 8775 OTHER 236 236 0 0 1172207 934004 136208 101995 82331 478982 6306 918565 354829 289855 1000 4034 1004 136449 14606 121843 121843 81357 67434 651700 1877683 26641 20195 20000 10000 100000 99821 146641 130016 X 505059 381896 1365771 505059 1747667 651700 1877683 1239439 3169 X false true X true false X 0 682944 760113 865276 985645 2298947 5592925 0 0 682944 760113 865276 985645 2298947 5592925 16073 5576852 25544 58960 10004 1112 7793 103413 0 0 5696338 264650 0.97900 0.97040 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 121843 0 121843 14606 14606 0 121843 2414815 3169 3169 2411646 2411646 1172207 1172207 1172207 Joyce Ravitz Board Chair Cash flow X 39000 10000 false true true 10000 Pt VI, Line 11b The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments. Pt VI, Line 12c Conflict of interest concerns are discussed during the board meetings periodically and when necessary. Pt VI, Line 15a Compensation of Executive Director is subject to Board review and approval. Pt VI, Line 15b Compensation of other officers and key employees is subject to board review and approval. Pt VI, Line 19 The organizations policies and financial statements are available to public upon request. Pt VIII line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation in 2021. Form 990, Part IX, Line 11g PAYROLL SERVICES 6414. 0. 6414. 0. Form 990, Part IX, Line 11g ACTING CLASSES 3750. 3250. 0. 500. Form 990, Part IX, Line 11g ART INSTALLATION 1791. 1791. 0. 0. Form 990, Part IX, Line 11g BOOK CLUB MEETINGS 1800. 1800. 0. 0. Form 990, Part IX, Line 11g DEVELOPMENT 8720. 0. 0. 8720. Form 990, Part IX, Line 11g MUSIC 900. 900. 0. 0. Form 990, Part IX, Line 11g LOISAIDA OPEN STREET EVENT 4889. 1274. 2500. 1115. Form 990, Part IX, Line 11g FITNESS EVENT 10307. 10307. 0. 0. Form 990, Part IX, Line 11g GRAPHIC DESIGN 1700. 1700. 0. 0. Form 990, Part IX, Line 11g HEALTH SERVICES 9310. 9310. 0. 0. Form 990, Part IX, Line 11g TRIVIA EVENT 600. 600. 0. 0. Form 990, Part IX, Line 11g PHOTOGRAPHY 1650. 1650. 0. 0. Form 990, Part IX, Line 11g WORKSHOPS 2250. 2250. 0. 0. Form 990, Part IX, Line 11g RESEARCH 12000. 12000. 0. 0. Form 990, Part IX, Line 11g EVENT INSTUCTORS 31402. 31402. 0. 0. Form 990, Part IX, Line 11g SENIOR WELLNESS 59372. 59372. 0. 0.