2024-02-09T14:47:54-06:00 2023-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-04-01 112534700 MARGERT COMMUNITY CORPORATION MARG 7184713724 325 BEACH 37TH STREET FAR ROCKAWAY NY 11691 JOSEPH G BARDEN EXECUTIVE DIRECTOR 7184713724 2024-02-09 1 JOSEPH BARDEN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV FRANCIS SHANNON 325 BEACH 37TH STREET FAR ROCKAWAY NY 11691 3233654 0 X WWW.MARGERT.ORG X 1980 NY MARGERT COMMUNITY CORPORATION PROVIDES NEIGHBORHOOD PRESERVATION SERVICES, HOUSING ASSISTANCE, AND HOUSING COUNSELING TO LOW-INCOME TENANTS AND HOMEOWNERS, THE ELDERLY, AND PERSONS WITH DISABILITIES. 7 7 9 0 0 0 2028762 3205319 54850 26575 0 20 2975 1740 2086587 3233654 0 0 0 0 1111106 1290682 0 0 57270 851191 1969381 1962297 3260063 124290 -26409 3330961 3529623 687482 912553 2643479 2617070 X MARGERT COMMUNITY CORPORATION PROVIDES NEIGHBORHOOD PRESERVATION SERVICES , ENERGY AFFORDABILITY , AND COMPREHENSIVE HOUSING COUNSELING TO LOW- INCOME TENANTS AND HOMEOWNERS INCLUDING THE ELDERLY AND PERSONS WITH DISABILITIES. 0 0 1204606 ENERGY EFFICIENCY AND HEALTH & SAFETY SERVICES THROUGH THE WEATHERIZATION ASSISTANCE PROGRAM. 161738 1740 COMMUNITY-BASED AFFORDABLE HOUSING SERVICES INCLUDING HOUSING COUNSELING, REHABILITATION, PURCHASE ASSISTANCE, ETC. 154485 26575 WEATHERIZATION ASSISTANCE PROGRAM OWNER INVESTMENT LEVERAGED FUNDS. 1425368 ARPA 1425368 2946197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JOSEPH G BARDEN EXECUTIVE DIRECTOR 7184713724 325 BEACH 37TH STREET FAR ROCKAWAY NY 11691 REV FRANCIS SHANNON CHAIRPERSON 0.50 X X 0 0 0 ADALBERTO MONTERO VICE CHAIRPERSON 0.50 X X 0 0 0 PAUL H GANNON TREASURER 0.50 X X 0 0 0 JOSEPH G BARDEN NON-VOTING SECRETARY/EXECUTIVE DIRECT 35.00 X X 199784 0 18850 HARRY LEROY DIRECTOR 0.50 X 0 0 0 DAISIE RODRIGUEZ DIRECTOR 0.50 X 0 0 0 VIRGILIA SCHIAVONE DIRECTOR 0.50 X 0 0 0 DAVID BERTOLOTTI DIRECTOR 0.50 X 0 0 0 STEPHANIE LAWES HOUSING DIRECTOR 35.00 X 158226 0 18838 WAYNE MURCHISON WEATHERIZATION DIRECTOR 35.00 X 141773 0 53599 KANDLSON ESTEPHANE PRODUCTION COORDINATOR 35.00 X 137442 0 53398 JULISSA ARIAS INTAKE SUPERVISOR 35.00 X 102522 0 18718 739747 0 163403 5 0 1 0 BROOKLYN MECHANICAL CORP 1429 MILL AVENUE BROOKLYN NY 11234 MECHANICAL SERVICES 901463 RIVERDALE ELECTRICAL SERVICES 421 BRUCKER BLVD BRONX NY 10455 ELECTRICAL SERVICES 206002 CONSOLIDATED ENVIRONMENTAL INC 26 LAW DRIVE - UNIT B FAIRFIELD NJ 07004 HVAC SERVICES 121996 3 3185319 20000 3205319 HOUSING COMMITTEE REVE 624100 22500 22500 RESTORE LEVERAGED FUND 624100 3800 3800 OWNERS' INVESTMENT 624229 275 275 26575 20 20 MISCELLANEOUS 900099 1740 1740 1740 3233654 28315 0 20 X 199784 162714 27247 9823 772011 628762 105292 37957 243030 215030 23288 4712 75857 57825 13254 4778 22000 22000 415818 394828 20990 3228 3228 33213 27567 5646 72000 61920 10080 6046 6046 12776 12776 4711 4711 6579 6579 40157 40157 MATERIALS 1306813 1306813 SUPPLIES & EQUIPMENT 14638 12150 2488 TELECOMMUNICATIONS 10669 8535 2134 OTHER ADMINSTRATIVE EXP 8074 8074 12659 7846 4813 3260063 2946197 256596 57270 418511 377127 359377 477429 11223 9968 12825 2584595 49324 2541850 2535271 0 117003 3330961 3529623 531179 618141 9217 29409 147086 148000 0 117003 687482 912553 X 2643479 2617070 2643479 2617070 3330961 3529623 -26409 0 X X 0 1 X 1 1 1 X 1930886 1469920 1681170 2028762 3205319 10316057 1930886 1469920 1681170 2028762 3205319 10316057 10316057 2 1 20 23 400 15298 3571 2975 1740 23984 10340064 174590 0.99770 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2518000 2518000 29330 27859 1471 37265 21465 15800 2535271 OPERATING LEASE 117003 117003 X 3233654 0 3233654 0 3233654 3260063 0 3260063 0 3260063 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JOSEPH G BARDEN NON-VOTING SECRETARY/EXECUTIVE DIRECT 199784 0 0 0 0 0 0 0 18850 0 218634 0 0 0 WAYNE MURCHISON WEATHERIZATION DIRECTOR 141773 0 0 0 0 0 0 0 53599 0 195372 0 0 0 KANDLSON ESTEPHANE PRODUCTION COORDINATOR 137442 0 0 0 0 0 0 0 53398 0 190840 0 0 0 STEPHANIE LAWES HOUSING DIRECTOR 158226 0 0 0 0 0 0 0 18838 0 177064 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. A FULL BOARD REVIEW AND DISCUSSION, FACILITATED BY THE EXECUTIVE DIRECTOR, WAS CONDUCTED. THIS REVIEW AND DISCUSSION WAS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE EACH INDIVIDUAL COVERED BY OUR CONFLICT OF INTEREST POLICY TO DISCLOSE, ON AN ANNUAL BASIS, ANY RELATIONSHIPS WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT PERSONS, AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE FULL BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS WAS OBTAINED FROM THE 2022 PNP STAFFING GROUP NYC NONPROFIT SALARY REPORT. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF A FULL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 MARGERT COMMUNITY CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW BY THE PUBLIC ON OUR WEBSITE, ON THE GUIDESTAR WEBSITE, FOR PERSONAL INSPECTION IN OUR OFFICE. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 394,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,828. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,490. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2023.