Ecumenical Community Development Organization
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 35
- Location
- New York, NY
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 13-3160099
Organization Overview
Ecumenical Community Development Organization is located in New York, NY. The organization was established in 1983. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Ecumenical Community Development Organization employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Community Development Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ecumenical Community Development Organization generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION (ECDO) IS A NONPROFIT COMMUNITY-BASED DEVELOPMENT ORGANIZATION INCORPORATED IN NEW YORK STATE ON NOVEMBER 6, 1983. THE MISSION OF ECDO IS TO FULFILL THE OBJECTIVE FORMULATING AND IMPLEMENTING PLANS FOR NEW CONSTRUCTION, MODERATE AND SUBSTANTIAL REHABILITATION OF AFFORDABLE HOUSING IN WEST HARLEM AND THE SURROUNDING COMMUNITIES OF HAMILTON HEIGHTS, MANHATTANVILLE AND MORNINGSIDE HEIGHTS. ECDOS SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, PRE-SCHOOL CHILD CARE AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLANNING - DEVELOPMENT OF HOUSING FOR THE LOW AND MODERATE INCOME RESIDENTS OF WEST HARLEM. ECDO'S SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, EDUCATIONAL SERVICES, NEIGHBORHOOD-BASED PLANNING, TENANT/COMMUNITY ORGANIZING AND EARLY CHILDHOOD EDUCATIONAL SERVICES.
HEAD START AND CHILD AND ADULT FOOD CARE PROGRAMS CREATED TO ADDRESS LACK OF QUALITY CHILDCARE IN THE LOCAL COMMNUNITY AND THE OBSTACLES IT PRESENTS TO WOMEN SEEKING TO ENTER OR RE-ENTER THE LABOR FORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice C Berthoud Executive Di | Officer | 40 | $192,418 |
Deborah R Smith Deputy Direc | Officer | 40 | $157,414 |
Tuesday P Brooks Member | Trustee | 1 | $0 |
Garnet Hall Member | Trustee | 1 | $0 |
Daphne Harris Treasurer | Trustee | 1 | $0 |
Mercedes Robinson Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,395,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,625 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,402,778 |
| Total Program Service Revenue | $71,402 |
| Investment income | $683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $326,314 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,865,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,368,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $324,998 |
| Payroll taxes | $106,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85 |
| Fees for services: Accounting | $63,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,332 |
| Advertising and promotion | $2,595 |
| Office expenses | $173,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $346,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,543 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,144 |
| Insurance | $56,631 |
| All other expenses | $8,024 |
| Total functional expenses | $2,839,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,982,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $507,384 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $36,241 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,178 |
| Net Land, buildings, and equipment | $1,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,706 |
| Total assets | $2,651,886 |
| Accounts payable and accrued expenses | $147,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,028,631 |
| Total liabilities | $1,176,063 |
| Net assets without donor restrictions | $1,475,823 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,651,886 |