2023-11-15T10:24:30-06:00 2022-12-31 131578842 BUCHBINDER TUNICK & COMPANY LLP ONE PENNSYVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-01-01 131782468 CITIZENS HOUSING & PLANNING COUNCIL OF NEW YORK INC CITI 2122869211 42 BROADWAY 2010 NEW YORK NY 10004 MATTHEW PETRULA TREASURER 2122869211 2023-11-13 1 MATTHEW PETRULA 999009999 0 TED KIRSHENBAUM P01260796 2126955003 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW PETRULA 42 BROADWAY 2010 NEW YORK NY 10004 1840201 0 X WWW.CHPCNY.ORG X 1937 NY RESEARCH AND PUBLICATION OF EDUCATIONAL MATERIALS. 83 83 10 0 0 0 1203149 1271937 0 419144 643 2592 197169 -96136 1400961 1597537 0 0 0 0 962984 755106 0 0 67955 593085 789430 1556069 1544536 -155108 53001 3057848 3526922 299156 715229 2758692 2811693 CITIZENS HOUSING AND PLANNING COUNCIL'S MISSION, SINCE 1937, IS TO ADVANCE PRACTICAL PUBLIC POLICIES BY BETTER UNDERSTANDING NEW YORK CITYS MOST PRESSING HOUSING AND NEIGHBORHOOD NEEDS ACROSS THE FIVE BOROUGHS. 0 0 966151 419144 CARRIED OUT POLICY ANALYSIS AND RESEARCH IN HOUSING, PLANNING AND COMMUNITY DEVELOPMENT. PUBLISHED REPORTS, ISSUED POLICY BRIEFS, CONVENED DISCUSSIONS, MEETINGS AND FORUMS. 966151 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 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 83 83 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 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 AMELIA RIDEAU BOARD MEMBER 0.30 X 0 0 0 AMIE GROSS BOARD MEMBER 0.30 X 0 0 0 ANDREW COHEN BOARD MEMBER 0.30 X 0 0 0 ANTHONY BORELLI BOARD MEMBER 0.30 X 0 0 0 ANTHONY RICHARDSON BOARD MEMBER 0.30 X 0 0 0 AVERY SEAVEY BOARD MEMBER 0.30 X 0 0 0 BAABA HALM BOARD MEMBER 0.30 X 0 0 0 BEATRIZ DE LA TORRE BOARD MEMBER 0.30 X 0 0 0 BRET COLLAZZI BOARD MEMBER 0.30 X 0 0 0 CARMI BEE BOARD MEMBER 0.30 X 0 0 0 CAROL LAMBERG BOARD MEMBER 0.30 X 0 0 0 CAROL ROSENTHAL BOARD MEMBER 0.30 X 0 0 0 DAVID E GROSS BOARD MEMBER 0.30 X 0 0 0 DAVID ROWE BOARD MEMBER 0.30 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 0.30 X 0 0 0 DAVID WALSH BOARD MEMBER 0.30 X 0 0 0 DEBORAH GANS BOARD MEMBER 0.30 X 0 0 0 DEBORAH LAMM BOARD MEMBER 0.30 X 0 0 0 DOUGLAS D DURST BOARD MEMBER 0.30 X 0 0 0 ELLIOTT M GLASS 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 ERICA FORMAN BOARD MEMBER 0.30 X 0 0 0 ETHEL SHEFFER BOARD MEMBER 0.30 X 0 0 0 FRANCES MAGEE TRUSTEE EMERITUS 5.00 X 0 0 0 HERCULES ARGYRIOU BOARD MEMBER 0.30 X 0 0 0 HOWARD ALAN ZIPSER FORMER BOARD MEMBER 0.30 X 0 0 0 JAMES RISO 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 JEFFREY E LEVINE FORMER BOARD MEMBER 0.30 X 0 0 0 JEREMY LEVKOFF BOARD MEMBER 0.30 X 0 0 0 JESSICA SHERMAN BOARD MEMBER 0.30 X 0 0 0 JIM GILLESPIE BOARD MEMBER 0.30 X 0 0 0 JOSEPH B ROSE BOARD MEMBER 0.30 X 0 0 0 KENNETH K LOWENSTEIN BOARD MEMBER 0.30 X 0 0 0 KEVIN HOFFMAN BOARD MEMBER 0.30 X 0 0 0 LARRY HIRSCHFIELD BOARD MEMBER 0.30 X 0 0 0 LINH T DO FORMER BOARD MEMBER 0.30 X 0 0 0 MARCIE KESNER BOARD MEMBER 0.30 X 0 0 0 MARK E STRAUSS BOARD MEMBER 0.30 X 0 0 0 MARK WILLIS BOARD MEMBER 0.30 X 0 0 0 MARTIN DUNN BOARD MEMBER 0.30 X 0 0 0 MATTHEW SCHATZ 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 NEIL FALCONE BOARD MEMBER 0.30 X 0 0 0 NIAL MURRAY BOARD MEMBER 0.30 X 0 0 0 NICK LETTIRE BOARD MEMBER 0.30 X 0 0 0 PATRICK BLANCHFIELD 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 PERRY NOTIAS BOARD MEMBER 0.30 X 0 0 0 PETER D SALINS TRUSTEE EMERITUS 5.00 X 0 0 0 PHIL LAVOIE BOARD MEMBER 0.30 X 0 0 0 RAFAEL CESTERO BOARD MEMBER 0.30 X 0 0 0 RICHARD BARTH BOARD MEMBER 0.30 X 0 0 0 RICHARD GERWITZ BOARD MEMBER 0.30 X 0 0 0 RICHARD LOBEL BOARD MEMBER 0.30 X 0 0 0 RICK GROPPER BOARD MEMBER 0.30 X 0 0 0 ROBERT BERNE BOARD MEMBER 0.30 X X 0 0 0 ROBERT O LEHRMAN BOARD MEMBER 0.30 X 0 0 0 ROBERT ROSENBERG BOARD MEMBER 0.30 X 0 0 0 ROBIN THOMSON FORMER BOARD MEMBER 0.30 X 0 0 0 RON MOELIS BOARD MEMBER 0.30 X 0 0 0 SALLY GILLILAND BOARD MEMBER 0.30 X 0 0 0 SANDRA P ACOSTA BOARD MEMBER 0.30 X 0 0 0 SIMON BACCHUS BOARD MEMBER 0.30 X 0 0 0 STUART BECKERMAN BOARD MEMBER 0.30 X 0 0 0 THOMAS CAMPBELL BOARD MEMBER 0.30 X 0 0 0 TIMOTHY HENKEL BOARD MEMBER 0.30 X 0 0 0 VALERIE WHITE BOARD MEMBER 0.30 X 0 0 0 WILLIAM N HUBBARD BOARD MEMBER 0.30 X 0 0 0 AILEEN GRIBBIN EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 JOE LYNCH EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 KIRK GOODRICH EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 LISA BLECKER FORMER SECRETARY 0.30 X 0 0 0 MARK A LEVINE FORMER PRESIDENT 5.00 X 0 0 0 MARK E GINSBERG PRESIDENT 5.00 X 0 0 0 MARVIN MARKUS EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 MATT PETRULA TREASURER 5.00 X 0 0 0 MATTHEW ROONEY BOARD MEMBER 0.30 X 0 0 0 RICHARD SINGER EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 RICHARD T ROBERTS CHAIRMAN 5.00 X 0 0 0 ROBERT EZRAPOUR EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 SAMANTHA MAGISTRO VICE PRESIDENT 0.30 X 0 0 0 WILLIAM STEIN EXECUTIVE BOARD MEMBER 5.00 X 0 0 0 SARAH WATSON DEPUTY DIRECTOR 35.00 X 194536 0 20375 KATHERINE LEITCH SENIOR POLICY ANALYST 35.00 X 101642 0 6096 296178 0 26471 2 0 1 0 0 528809 743128 1271937 PROGRAM SERVICE REVENU 900099 419144 419144 419144 2592 2592 145979 528809 242664 -96685 -96685 OTHER INCOME 900099 549 549 549 1597537 419693 0 -94093 214912 171929 21492 21491 434145 347697 57949 28499 17572 14075 2415 1082 37503 30031 4836 2636 50974 40810 6276 3888 15000 15000 142644 73000 69644 116200 68927 43946 3327 16418 16418 92190 73808 11350 7032 5110 29 5081 135962 46547 89415 10273 10273 16405 16405 5183 5183 UNCOLLECTIBLE PLEDGES 122500 122500 CHPC CONNECT 99298 99298 DUES & SUBSCRIPTIONS 8187 8187 LICENSE, FEES, AND PERM 3285 3285 775 775 1544536 966151 510430 67955 741018 926138 1527998 1530590 755913 406988 2745 4912 227943 184653 22537 43290 7637 615004 3057848 3526922 101769 98006 149900 0 47487 617223 299156 715229 X 2016924 2446323 741768 365370 2758692 2811693 3057848 3526922 53001 0 X X 0 1 X 1 0 X 784658 2150424 1484037 1200313 1175252 6794684 784658 2150424 1484037 1200313 1175252 6794684 512996 1295687 304680 263250 691500 3068113 0 512996 1295687 304680 263250 691500 3068113 3726571 4579 19717 6235 643 2592 33766 4579 19717 6235 643 2592 33766 549 549 789237 2170141 1490272 1200956 1178393 6828999 0.54570 0.53080 0.00490 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42639 42045 594 185304 142608 42696 43290 SECURITY DEPOSIT 7637 RIGHT-OF-USE ASSET - OPERATING LEASE 607367 615004 OPERATING LEASE LIABILITY 617223 617223 1597537 0 1597537 0 1597537 1544536 0 1544536 0 1544536 LUNCHEON 674788 528809 145979 145979 96685 0 674788 528809 145979 145979 96685 242664 -96685 X 0 0 0 0 0 0 0 0 0 SARAH WATSON DEPUTY DIRECTOR 194536 0 0 0 0 0 0 0 20375 0 214911 0 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.