2026-04-28T10:11:12-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 113305070 AFRICAN AMERICAN PLANNING COMMISSION INC AFRI 7186354235 630 FLUSHING AVE MAIL BOX 19 BROOKLYN NY 112065026 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 7186354235 2026-04-28 1 1 MELISSA MODELSON P01603524 9143818900 2026-04-28 2024 2025-03-06 01:10:19Z X MATTHEW OKEBIYI 630 FLUSHING AVE MAIL BOX 19 BROOKLYN NY 112065026 72419889 0 X WWW.AAPCI.ORG X 1996 NY AFRICAN AMERICAN PLANNING COMMISSION INC., IS COMMITTED TO ADDRESSING HOMELESSNESS AND THE RELATED ISSUES OF DOMESTIC VIOLENCE, HIV/AIDS, HOUSING SHORTAGE, AND UNEMPLOYMENT IN THE COMMUNITIES IN WHICH WE LIVE AND SERVE. 7 7 488 7 0 0 70919781 72331044 358048 0 21 0 9642 88845 71287492 72419889 33915144 30295130 0 0 23996897 26627653 0 0 0 16008649 16633987 73920690 73556770 -2633198 -1136881 28419249 34905247 26067361 33690240 2351888 1215007 X AFRICAN AMERICAN PLANNING COMMISSION, INC.'S GOALS INCLUDE REDUCING HOMELESSNESS AND INCREASING THE AMOUNT OF AFFORDABLE AND SUPPORTIVE HOUSING AS WELL AS EMPLOYMENT OPPORTUNITIES, IN AND AROUND NEW YORK CITY. (CONTINUED ON SCHEDULE O)AAPCI'S LONG-TERM STRATEGY IS TO DEVELOP BOTH TRANSITIONAL AND AFFORDABLE PERMANENT HOUSING THAT INTEGRATES COMPREHENSIVE SOCIAL SUPPORT AND SERVICES WITHIN A SUPPORTIVE COMMUNITY. 0 0 69193444 30295130 AFRICAN AMERICAN PLANNING COMMISSION, INC. OPERATES TRANSITIONAL HOMELESS SHELTERS AS WELL AS SUPPORTIVE HOUSING FOR FAMILIES, AND INDIVIDUALS REFERRED BY THE CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATION, THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO HELP THEM OBTAIN HOUSING, EMPLOYMENT, AND FINANCIAL ASSISTANCE. 69193444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 62 0 488 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MATTHEW OKEBIYI 7186354235 630 FLUSHING AVE MAIL BOX 19 BROOKLYN NY 112065026 WALTER CAMPBELL CHAIRPERSON 8.00 X X 0 0 0 HERB REGNIER TREASURER 8.00 X X 0 0 0 ONYEKWERE ONWUMERE PHD SECRETARY 5.00 X X 0 0 0 STEPHEN ATKINS DIRECTOR 5.00 X 0 0 0 ADRIAN PETERS DIRECTOR 5.00 X 0 0 0 ALEXANDRA PHANORD DIRECTOR 5.00 X 0 0 0 DR STEPHEN REDENTI PHD DIRECTOR 5.00 X 0 0 0 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 80.00 X 555061 0 44075 TASHIMA TAYLOR CHIEF OPERATING OFFICER 40.00 X 197945 0 29746 RODNEY A MARSHALL CHIEF FINANCIAL OFFICER 40.00 X 197198 0 41257 AARON GOODMAN CHIEF LEGAL AND COMPLIANCE OFFICER 35.00 X 193442 0 27606 JOANITHA GROVES CHIEF HUMAN RESOURCES OFFICER 35.00 X 145294 0 2695 AYANNA SOUZA PROGRAM DIRECTOR 35.00 X 117634 0 10503 ALEXANDRA MULVEY IT DIRECTOR 35.00 X 144058 0 15496 JULIO SEVILLA ASSISTANT CONTROLLER 35.00 X 115590 0 24537 1666222 0 195915 14 0 1 0 TARIAN GUARD SERVICES LLC PO BOX 70056 NEWARK NJ 07101 SECURITY SERVICES 5995399 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 1666782 REGINA CATERERS INC 86 BEADEL STREET BROOKLYN NY 11222 CATERING SERVICES 1479168 A&H SECURITY SERVICES LLC 611 JACKSON AVE BRONX NY 10455 SECURITY SERVICES 266752 SECURITY USA INC 336 WEST 37TH STREET SUITE 450 NEW YORK NY 10018 SECURITY SERVICES 142857 5 72083622 247422 72331044 REFUNDS 900099 81213 81213 LAUNDRY INCOME 624200 7632 7632 88845 72419889 0 0 88845 X 30295130 30295130 1062488 191205 871283 20170037 18213322 1956715 1596269 1439059 157210 1193108 1065006 128102 2605751 2290970 314781 188381 12903 175478 41475 37798 3677 8379001 8365869 13132 68280 4093 64187 438362 351913 86449 426757 370123 56634 1176657 895640 281017 309085 232272 76813 4000 4000 288389 269477 18912 553444 468223 85221 ADMINISTRATIVE OVERHEAD 3829383 3829383 REPAIRS AND MAINTENANCE 612743 576007 36736 LAUNDRY/LINEN/BEDDING 191664 191664 MISCELLANEOUS 63223 62804 419 63143 30583 32560 73556770 69193444 4363326 0 2029835 1580743 104951 104995 22845465 29806629 103465 143853 5995612 2787079 3275039 3208533 60494 60494 28419249 34905247 6781549 8465177 13848485 19787736 5437327 5437327 26067361 33690240 X 2351888 1215007 2351888 1215007 28419249 34905247 -1136881 0 X X 0 1 X 1 0 X 58405493 57591367 66566058 70919781 72331044 325813743 58405493 57591367 66566058 70919781 72331044 325813743 325813743 671 1321 122 21 0 2135 59892 38026 896722 9642 88845 1093127 326909005 1176578 0.99660 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 59,892. 2021 AMOUNT: $ 38,026. 2022 AMOUNT: $ 210,902. STATE REFUND - 2022 AMOUNT: $ 586,154. INSURANCE SETTLEMENT - 2022 AMOUNT: $ 90,359. LAUNDRY INCOME - 2022 AMOUNT: $ 2,513. 2023 AMOUNT: $ 9,642. 2024 AMOUNT: $ 7,632. INSURANCE INCOME - 2022 AMOUNT: $ 6,794. REFUNDS - 2024 AMOUNT: $ 81,213. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211878 211878 4858116 2540390 2317726 871853 246689 625164 53765 53765 3208533 X 72419889 0 72419889 0 72419889 73556770 0 73556770 0 73556770 PART X, LINE 2: AAPCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT AAPCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AAPCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2022. 1 CLIENT SUPPLIES 1444 397505 FAIR MARKET VALUE SUPPLIES GIVEN TO SERVICE RECIPIENTS FOOD 1444 3170437 FAIR MARKET VALUE FOOD GIVEN TO SERVICE RECIPIENTS HOUSING ASSISTANCE 758 26727188 CONT'D FROM FORM 990, SCHEDULE I, PART I, LINE 2: CLIENTS ARE REFERRED TO AFRICAN AMERICAN PLANNING COMMISSION INC. BY THE CITY OF NEW YORK THROUGH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NYC HUMAN RESOURCES ADMINISTRATION, AND NYC DEPARTMENT OF HOMELESS SERVICES. AAPCI PROVIDES TRANSITIONAL HOUSING ASSISTANCE TO ITS CLIENTS IN FACILITIES IT OWNS OR LEASES FROM THIRD PARTIES. AAPCI PROVIDES CLIENTS WITH REQUISITE SUPPLIES, AS WELL AS THREE MEALS PER DAY TO ALL SINGLE ADULT SHELTER CLIENTS. ALL EXPENDITURES ARE TRACKED AND SUBMITTED TO THE APPROPRIATE AGENCY FOR REIMBURSEMENT. THE MISSION OF AAPCI'S SINGLE ADULT SHELTERS, IN BOTH A STANDALONE 160-BED FACILITY KNOWN AS NEW BEGINNINGS, OR IN THE DHS COMMERCIAL HOTEL PROGRAM, IS TO PROVIDE SAFE, TEMPORARY HOUSING WITH THE GOAL OF CONNECTING ITS CLIENTS TO EMPLOYMENT AND PUBLIC BENEFITS, TO EFFECTUATE MOVING CLIENTS OUT OF SHELTER AND INTO PERMANENT AND/OR ALTERNATE HOUSING WITHIN OR OUTSIDE THE STATE OF NEW YORK WHILE MAINTAINING THEIR EMPLOYMENT STATUS. AAPCI'S METHODOLOGY IS TO OFFER ON AND OFF-SITE SUPPORTIVE CASE MANAGEMENT, AS WELL AS EMPLOYMENT AND PERMANENT HOUSING SERVICES WHICH EMPOWER ITS CLIENTS AND REDUCE RECIDIVISM. KINGS HOTEL SENIOR WOMEN'S SHELTER - THIS IS A SHELTER PROVIDING TEMPORARY HOUSING AND SOCIAL SERVICES TO SINGLE ELDERLY WOMEN AGED 62 AND OLDER. EDWIN'S PLACE IS A MIX OF AFFORDABLE RENTAL HOUSING FOR LOW-INCOME WORKING FAMILIES AND PERMANENT SUPPORTIVE RENTAL HOUSING FOR FORMERLY HOMELESS AND LOW-INCOME SINGLE ADULTS, FAMILIES, AND VETERANS. AAPCI OPERATES TWO TRANSITIONAL TIER II RESIDENCES FOR FAMILIES WITH CHILDREN ESCAPING DOMESTIC AND INTIMATE PARTNER VIOLENCE. PROGRAM RESIDENTS ARE REFERRED TO THE FACILITY BY NYC HRA'S OFFICE OF DOMESTIC VIOLENCE AND EMERGENCY INTERVENTION SERVICES (ODVEIS). AAPCI PREPARES FAMILIES FOR INDEPENDENT LIVING, ASSISTS THEM IN LOCATING PERMANENT HOUSING WITHIN OR OUTSIDE THE STATE OF NEW YORK, AND OFFERS A HOST OF ON- AND OFF-SITE SUPPORTIVE SERVICES. AAPCI OPERATES A QUEENS BASED EMERGENCY TRANSITIONAL SHELTER FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM IS GEARED TOWARD HOMELESS FAMILIES WHO NEED ASSISTANCE IN OVERCOMING BARRIERS TO PERMANENT HOUSING, REGISTERING THEIR CHILDREN IN NEIGHBORHOOD SCHOOLS, AND OVERCOMING BARRIERS TO JOB RETENTION. THE PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. SECURITY GUARD SERVICES ARE PROVIDED BY CONTRACTED SECURITY PERSONNEL. SERVICES ARE TAILORED TO FINDING AFFORDING HOUSING, ADDRESSING BARRIERS TO GAINFUL EMPLOYMENT, AND PROVIDING ASSISTANCE ACCESSING PUBLIC BENEFITS. X X X 0 0 0 0 0 0 0 0 0 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 555061 0 0 0 0 0 31112 0 12963 0 599136 0 0 0 RODNEY A MARSHALL CHIEF FINANCIAL OFFICER 197198 0 0 0 0 0 19581 0 21676 0 238455 0 0 0 TASHIMA TAYLOR CHIEF OPERATING OFFICER 197945 0 0 0 0 0 16783 0 12963 0 227691 0 0 0 AARON GOODMAN CHIEF LEGAL AND COMPLIANCE OFFICER 193442 0 0 0 0 0 14280 0 13326 0 221048 0 0 0 ALEXANDRA MULVEY IT DIRECTOR 144058 0 0 0 0 0 15496 0 0 0 159554 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTOR (SECRETARY) DR. ONYEKWERE ONWUMERE IS THE SISTER-IN-LAW OF AAPCI CEO MATTHEW OKEBIYI. DR. ONWUMERE IS AN UNPAID BOARD MEMBER. DR. ONWUMERE RECUSES HERSELF FROM ANY RELATED PARTY TRANSACTIONS AND OTHER POTENTIAL CONFLICTS OF INTEREST IN COMPLIANCE WITH AAPCI'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE AAPCI FINANCE DEPARTMENT, AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPENDED TO THE ORGANIZATION'S BY-LAWS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON CONFLICT OF INTEREST DISCLOSURE FORMS BOTH PRIOR TO BEING ELECTED AND THEREAFTER ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PARTY WILL RECUSE THEMSELVES FROM ANY DELIBERATION AND VOTING ON THE MATTER GIVING RISE TO THE CONFLICT, AND THE EXISTENCE AND RESOLUTION OF ANY POTENTIAL CONFLICT IS DOCUMENTED IN THE CORPORATE RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS BASED ON VARIOUS FACTORS, INCLUDING COMPARABILITY DATA FOR ORGANIZATIONS OF SIMILAR SIZE, TYPE, SCALE, AND COMPLEXITY, AS WELL AS INDUSTRY SURVEYS AND REVIEW OF RELEVANT PUBLICLY AVAILABLE INFORMATION. ALL BOARD COMPENSATION DECISIONS ARE ADEQUATELY DOCUMENTED IN THE CORPORATE RECORDS, AND ARE REVISITED FROM TIME TO TIME AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 AAPCI'S FORM 990 IS AVAILABLE ON VARIOUS THIRD-PARTY WEBSITES, INCLUDING ON CANDID (F/K/A GUIDESTAR), THE IRS WEBSITE, AND THE NYS ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 177,381. MANAGEMENT AND GENERAL EXPENSES 13,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,513. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 22,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,782. SECURITY: PROGRAM SERVICE EXPENSES 8,165,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,165,706. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AAPC DEVELOPMENT CORP 630 FLUSHING AVE MAIL BOX 19 BROOKLYN NY 11206 920310619 DEVELOP REAL PROPERTY NY AFRICAN AMERICAN PLANNING COMMISSION INC C 1.00000 1 GLENMORE MANOR HDFC 630 FLUSHING AVE MAIL BOX 19 BROOKLYN NY 11206 922637586 ACQUIRE AND DEVELOP REAL ESTATE NY AFRICAN AMERICAN PLANNING COMMISSION INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0