2024-10-30T09:09:10-07:00 2023-12-31 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2023-01-01 132666211 Cooper Square Community Development Committee Inc COOP 2122288210 61 East Fourth Street New York NY 10003 Steven Herrick Executive Director 2122288210 2024-04-30 true true Angelito Ballo P01067753 2124061640 2024-10-30 2023 2024-10-15 13:58:12Z Steven Herrick 61 East 4th Street New York NY 10003 986257 false X N/A X 1968 NY Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral 8 8 16 0 0 0 2298947 841005 69450 81670 7757 33478 35492 7605 2411646 963758 0 0 877327 974102 0 56228 294880 325434 1172207 1299536 1239439 -335778 1877683 1538225 130016 117191 1747667 1421034 X Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral false false 196528 0 34500 Neighborhood Preservation & Revitalization - to provide administrative and planning services to the community of Cooper Square for neighborhood preservation and revitalization activities. 342706 0 0 Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing. 390916 0 0 Services to Senior - services to senior citizens aging in place that are residents of the Cooper Square Mutual Housing Association II The program provides services such as social work and benefits support, health and wellnes, classes, workshops, services to maintain apartments in safe, healthy and hygienic condition. 42357 0 2000 Services to small businesses - services includes the following: survey and outreach tools developed for city-wide use, training of CBO staff and merchant leaders, focus groups/meetings held with merchants, established and/or strengthened merchant groups in each neighborhood, improved communications efforts by CBOs in each neighborhood as related to merchant organizing efforts 108939 0 0 Artist Employment Program - Creatives Rebuild New York (CRNY), a project of the Tides Center, is a three-year, $125 million investment in the financial stability of New York State artists and the organizations that employ them. This work/program/project/performance/event/etc. was made possible through support from CRNYs Artist Employment Program. 151296 0 2000 1081446 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 11 0 true 16 true false false false false false false false false false false X 8 8 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 1.00 X 0 0 0 Alana Sivin Bd. Member 1.00 X 0 0 0 Edward Delgado Bd. Member 1.00 X 0 0 0 Yuh Line Niou Bd. Member 1.00 X 0 0 0 Jasmine Garcia 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 81324 0 0 81324 0 0 0 false false false 0 X 463853 377152 841005 Service Contracts 561000 81670 0 0 81670 32883 0 0 10344 9749 595 595 595 0 0 19595 12750 6845 0 6845 Miscellaneous and refunds 900099 760 760 0 0 760 963758 115908 0 6845 85339 72058 6283 6998 706354 656974 17257 32123 116146 78533 34961 2652 66263 61019 1970 3274 2350 0 2350 0 35665 17469 15973 2223 60 0 60 0 190215 179933 5833 4449 45294 7589 34563 3142 5941 2949 2992 0 20421 2383 18038 0 2644 0 2594 50 4671 1962 2549 160 2723 0 2723 0 10927 0 10927 0 Contribution 3075 500 2575 0 Miscellaneous 1448 77 214 1157 1299536 1081446 161862 56228 478982 353098 918565 790978 289855 177568 1004 15288 121843 0 121843 121843 67434 79450 1877683 1538225 20195 10647 10000 10000 99821 96544 130016 117191 X 381896 314011 1365771 1107023 1747667 1421034 1877683 1538225 -335778 9145 X false true X true false X 0 760113 865276 985645 2298947 841005 5750986 0 0 760113 865276 985645 2298947 841005 5750986 0 5750986 58960 10004 1112 7793 32883 110752 0 0 5861738 238170 0.98110 0.97900 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 121843 0 121843 121843 985653 9145 12750 21895 963758 963758 1312286 1312286 -12750 -12750 1299536 Pt XI, Line 2d Direct fund raising expense deducted on Part VIII line 8B Pt XII, Line 4b Direct fund raising expense deducted on Part VIII line 8B Annual gala 19595 19595 12750 19595 19595 12750 12750 6845 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 III, Line 4d Services to small businesses - services includes the following: 42357. 0. 2000. Form 990, Part III, Line 4d Artist Employment Program - Creatives Rebuild New York (CRNY), 108939. 0. 0. Form 990, Part IX, Line 11g Video filming 1500. 1500. Form 990, Part IX, Line 11g Acting classes 6250. 6250. Form 990, Part IX, Line 11g Artist workshops 7500. 7500. Form 990, Part IX, Line 11g DJ 949. 949. Form 990, Part IX, Line 11g Services to Senior 91423. 91423. Form 990, Part IX, Line 11g Research and presentation 4550. 4250. 300. Form 990, Part IX, Line 11g Health coach and nursing services 62510. 62510. Form 990, Part IX, Line 11g Strategic planning and workshop 8000. 8000. Form 990, Part IX, Line 11g Graphic Design 1700. 1700. Form 990, Part IX, Line 11g Payroll processing fees 5833. 5833.