2024-11-15T23:01:45-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 461016582 CENTER FOR ACTIVE DESIGN INC CENT 2122272831 49 FLATBUSH AVE BROOKLYN NY 11217 JOANNA FRANK PRESIDENT & CEO 2122272831 2024-11-15 1 1 EVA MRUK P00543254 2122862600 2024-11-15 2023 2024-10-15 13:58:12Z JOANNA FRANK 49 FLATBUSH AVE BROOKLYN NY 11217 1444244 0 X FITWEL.ORG/CENTERFORACTIVEDESIGN/ X 2012 NY TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE. 14 13 12 14 0 0 41922 76204 1561491 1361899 248 1126 725 5015 1604386 1444244 6970 13000 0 0 581237 529373 0 0 0 1030572 713474 1618779 1255847 -14393 188397 377938 129845 1268610 832120 -890672 -702275 TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE. 0 0 963335 13000 1361899 THE CENTER FOR ACTIVE DESIGN IS THE LEADING NON-PROFIT ORGANIZATION USING DESIGN TO FOSTER HEALTHY AND ENGAGED COMMUNITIES. CFAD, WHICH OPERATES THE FITWEL HEALTHY BUILDING CERTIFICATION SYSTEM, APPLIES ITS MULTI-DISCIPLINARY EXPERTISE TO EMPOWER DECISION-MAKERS, PROVIDING PUBLICATIONS, ORIGINAL RESEARCH, CERTIFICATION, TECHNICAL ASSISTANCE, AND DIGITAL TOOLS. CFAD IS RESPONSIVE TO UNIQUE LOCAL PRIORITIES AND RESULTS IN MEASURABLE OUTCOMES. 963335 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 21 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X GRAZYNA DWORAN 2122272831 49 FLATBUSH AVE BROOKLYN NY 11217 JOANNA FRANK PRESIDENT & CEO 20.00 20.00 X X 0 262932 53936 DEB GORHAN CHAIR 2.00 0.00 X X 0 0 0 KEVIN DAVIS TREASURER 2.00 2.00 X X 0 0 0 MICHAEL VARDARO JD SECRETARY 2.00 0.00 X X 0 0 0 LES BLUESTONE DIRECTOR 1.00 0.00 X 0 0 0 DAVID BURNEY FAIA DIRECTOR 1.00 0.00 X 0 0 0 MARGARET CASTILLO DIRECTOR 1.00 0.00 X 0 0 0 SANCIA DALLEY DIRECTOR 1.00 0.00 X 0 0 0 ARI FRANKEL DIRECTOR 1.00 0.00 X 0 0 0 DR ELIZABETH GARLAND DIRECTOR 1.00 0.00 X 0 0 0 YIANICE HERNANDEZ DIRECTOR (THRU JAN 2023) 1.00 0.00 X 0 0 0 KIM KESSLER DIRECTOR 1.00 0.00 X 0 0 0 FULYA KOCAK DIRECTOR 1.00 0.00 X 0 0 0 SETHA LOW PHD DIRECTOR 1.00 0.00 X 0 0 0 BOB SIMPSON DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL SELINGER COO/CFO 20.00 20.00 X 0 231486 41109 SARA KARERAT MANAGING DIRECTOR 40.00 0.00 X 125296 0 32442 RACHAEL RIZZO DIRECTOR, STANDARD DEVELOPMENT 40.00 0.00 X 101644 0 13040 226940 494418 140527 2 0 1 0 0 76204 76204 CERTIFICATIONS - ADAI 541350 938004 938004 CERTIFICATION FEES 541350 237575 237575 AMBASSADOR COURSE FEES 541350 163285 163285 NYC DOHMH CONTRACT 541350 18000 18000 GUIDES & COURSES 541350 5035 5035 1361899 1126 1126 MISCELLANEOUS INCOME 900099 5015 5015 5015 1444244 1361899 0 6141 X 13000 13000 321337 297136 24201 25470 23552 1918 95463 75963 19500 87103 80185 6918 23214 23214 114881 114881 380598 375893 4705 4039 4039 25723 6307 19416 43364 170 43194 42158 38983 3175 28785 8230 20555 4048 4048 12030 11124 906 15876 12668 3208 PROFESSIONAL DEVELOPMEN 16314 15085 1229 EVENT EXPENSES 1159 1159 BAD DEBT 1000 1000 MISC OPERATING EXPENSES 285 285 1255847 963335 292512 0 160489 36030 124625 25822 23167 15000 32165 27532 361599 353332 20298 8267 17194 17194 377938 129845 86566 91917 621882 384307 148842 145198 411320 210698 1268610 832120 X -890672 -702275 -890672 -702275 377938 129845 188397 0 X X 0 1 X 1 0 X 58113 600563 49132 41922 76204 825934 58113 600563 49132 41922 76204 825934 238756 587178 442 263 206 248 1126 2285 4684 3191 495 725 5015 14110 842329 11057119 0.69710 0.40190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 108. 2021 AMOUNT: $ 495. 2022 AMOUNT: $ 725. 2023 AMOUNT: $ 5,015. REIMBURSEMENTS - 2019 AMOUNT: $ 4,576. 2020 AMOUNT: $ 3,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65456 57264 8192 296143 296068 75 8267 PAYROLL DEPOSIT 14894 SECURITY DEPOSIT 2300 17194 DUE TO RELATED ORGANIZATION 210698 210698 X 5235593 4729353 4729353 506240 938004 938004 1444244 8622580 8304737 8304737 317843 938004 938004 1255847 PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS THAT REPORT THE ORGANIZATIONS' LIABILITY FOR UNCERTAIN TAX POSITIONS. THE TEXT OF THE FOOTNOTE IS AS FOLLOWS: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CFAD AND ADAI ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020 AND 2021, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,729,353. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS 938,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,304,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 938,004. 0 THE MULTIFAMILY IMPACT COUNCIL 200 S PHILLIPS AVENUE SIOUX FALLS SD 57104 880844004 501(C)(6) 12500 0 TO SUPPORT MULTIFAMILY IMPACT SECTOR INVESTING 0 1 0 0 0 0 0 0 0 0 0 JOANNA FRANK PRESIDENT & CEO 0 262932 0 0 0 0 0 14981 0 38955 0 316868 0 0 SAMUEL SELINGER COO/CFO 0 231486 0 0 0 0 0 13889 0 27220 0 272595 0 0 SARA KARERAT MANAGING DIRECTOR 125296 0 0 0 0 0 7117 0 25325 0 157738 0 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT AND CEO IS COMPENSATED BY A RELATED ORGANIZATION FOR HER SERVICES TO BOTH ORGANIZATIONS. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO, CONTROLLER, AND MANAGING DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. SUCH PERSONS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AS WELL AS DISCLOSE THEM AS THEY ARISE. CONFLICTS ARE DETERMINED AND ADDRESSED BY THE BOARD, WITH THE INTERESTED PERSON LEAVING THE ROOM AFTER DISCLOSING ALL MATERIAL FACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 361,285. MANAGEMENT AND GENERAL EXPENSES 3,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,800. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 14,608. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,798. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ACTIVE DESIGN ADVISORS INC 49 FLATBUSH AVE BROOKLYN NY 11217 862354441 MARKETING AND BUSINESS DEVELOPMENT DE CENTER FOR ACTIVE DESIGN INC C 4729353 3327896 0.88890 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 ACTIVE DESIGN ADVISORS INC L 938004 COST ACTIVE DESIGN ADVISORS INC P 234075 COST