Housing Conservation Coordinators Inc
- Assets
- $6.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 30
- Location
- New York, NY
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 51-0141489
Organization Overview
Housing Conservation Coordinators Inc is located in New York, NY. The organization was established in 1976. As of 12/2021, Housing Conservation Coordinators Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Conservation Coordinators Inc 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 12/2021, Housing Conservation Coordinators Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP RESIDENTS OF MANHATTAN'S WEST SIDE MAINTAIN AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - PROVIDED LEGAL ASSISTANCE, COMMUNITY LEGAL EDUCATION PROGRAMS AND PRO ASSISTANCE TO RESIDENTS BY PRIMARILY TELEPHONIC AND VIRTUAL PLATFORMS. DURING THIS FISCAL YEAR, HCC ASSISTED 5,068 LOW INCOME HOUSEHOLDS IN MANHATTAN, INCLUDING FULL REPRESENTATION IN 127 MATTERS; IN-DEPTH ADVOCACY TO 91 HOUSEHOLDS, AND ADVICE/COUNSEL TO 924 HOUSEHOLDS; SECURED MONETARY BENEFITS AND SAVINGS, INCLUDING HELPING 20 TENANTS RECEIVE $299,778.61 IN RENTAL ARREARS THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM; PROVIDED COMMUNITY LEGAL EDUCATION BENEFITTING 2,508 INDIVIDUALS, WHICH INCLUDED: TENANT RIGHTS' EDUCATION FOR 16 TENANT ASSOCIATIONS (1,128 TOTAL ATTENDEES), COMMUNITY GROUPS (210 TOTAL ATTENDANCE), 101 TENANT LEADERS, COMMUNITY WORKSHOPS ON VARIOUS LEGAL ISSUES BENEFITTING 569 COMMUNITY MEMBERS, AND 500 LEGAL EDUCATION BROCHURES DISTRIBUTED; PRO SE WORKSHOPS BENEFITTING 417 ATTENDEES AT HCC'S 16TH ANNUAL WEST SIDE TENANT CONFERENCE, WHICH WAS HELD VIRTUALLY DUE TO THE CONTINUED COVID 19 PANDEMIC, 101 INDIVIDUALS THROUGH CLINICS, AND 29 ATTENDEES AT KNOW YOUR RIGHTS TRAININGS AND WORKSHOPS ON VARIOUS LEGAL ISSUES, ESPECIALLY ISSUES EFFECTING TENANTS DURING THE COVID-19 PANDEMIC, ANOTHER 871 RECEIVED SELF-HELP PRINTED MATERIALS; AND REFERRALS TO LEGAL AND SOCIAL SERVICE PROVIDERS BENEFITTING 4,330 FAMILIES.
WEATHERIZATION INSTALLED IN 185 UNITS OF LOW-INCOME HOUSING ENERGY-EFFICIENT MEASURES THAT INCLUDED HEATING SYSTEM DISTRIBUTION UPGRADES, ENERGY-EFFICIENT LIGHTING RETROFITS IN COMMON AREA AND IN UNITS, EMERGENCY LIGHTS, ROOF INSULATION, SMOKE AND CARBON MONOXID DETECTORS, LED LIGHT BULBS. THERE IS A REQUIRED OWNER CONTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Thrope Executive Director | Officer | 35 | $131,106 |
Maryellen Fox Associate Director | 35 | $122,248 | |
Mitchell Glenn Treasurer | OfficerTrustee | 0.4 | $0 |
Daniel Haselkorn Chair | OfficerTrustee | 0.4 | $0 |
Mark Wolz Vice Chair And Secretary | OfficerTrustee | 0.4 | $0 |
Aurora Cruz Board Member | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beckmang Consulting Llc Fiscal Services | 12/30/21 | $175,276 |
Res Inc Lighting Upgrade | 12/30/21 | $169,483 |
Lenox Hill Neighborhood House Hra-legal Services | 12/30/21 | $767,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,899,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,989,350 |
| Total Program Service Revenue | $0 |
| Investment income | $54,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,977 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,123,818 |
| 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. | $162,804 |
| Compensation of current officers, directors, key employees. | $18,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,977 |
| Pension plan accruals and contributions | $88,564 |
| Other employee benefits | $366,676 |
| Payroll taxes | $153,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $217,685 |
| Fees for services: Lobbying | $43,046 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,474 |
| Fees for services: Other | $1,007,419 |
| Advertising and promotion | $0 |
| Office expenses | $147,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,302 |
| Travel | $296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,388 |
| Insurance | $27,594 |
| All other expenses | $0 |
| Total functional expenses | $4,289,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,063,620 |
| Savings and temporary cash investments | $85,323 |
| Pledges and grants receivable | $1,628,271 |
| Accounts receivable, net | $4,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $41,962 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,450 |
| Net Land, buildings, and equipment | $630,816 |
| Investments—publicly traded securities | $2,707,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,112 |
| Total assets | $6,182,558 |
| Accounts payable and accrued expenses | $776,380 |
| Grants payable | $0 |
| Deferred revenue | $68,752 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $104,638 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,462,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,412,721 |
| Net assets without donor restrictions | $3,727,087 |
| Net assets with donor restrictions | $42,750 |
| 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 | $6,182,558 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Housing Conservation Coordinators Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Isaac H Tuttle Fund New York, NY PURPOSE: OLDER ADULT PROGRAM | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: CRIME | $10,000 |
Edison Properties Newark Foundation Newark, NJ PURPOSE: GENERAL CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
New York County Defender Services Inc New York, NY | $5,204,201 | $17,015,373 |
Queens Legal Services Corporation New York, NY | $7,168,967 | $14,854,603 |
Sandy Hook Promise Foundation Newtown, CT | $20,925,465 | $25,529,583 |
Manhattan Legal Services New York, NY | $3,947,304 | $15,825,650 |
Connecticut Bar Foundation Inc Hartford, CT | $15,826,247 | $17,157,685 |
New York State Bar Association Albany, NY | $69,008,454 | $23,234,635 |
Legal Assistance Of Western New York Inc Geneva, NY | $4,459,476 | $15,505,923 |
Uniformed Fire Officers Family Protection Plan New York, NY | $31,154,966 | $17,146,267 |
Ohio Access To Justice Foundation Columbus, OH | $23,293,407 | $20,940,760 |
South Jersey Legal Services Inc Camden, NJ | $7,105,823 | $14,465,644 |
Criminal Justice Reform Foundation New York, NY | $22,303,903 | $3,280,020 |