Ndc Housing And Economic Development Corporation, Cdp Yonkers in New York, New York (NY)

Ndc Housing And Economic Development Corporation, Cdp Yonkers
Employer Identification Number (EIN)	134111722
Name of Organization	Ndc Housing And Economic Development Corporation
Secondary Name	Cdp Yonkers
Address	708 Third Ave Ste 710, New York, NY 10017-4201
Activities	Described in section 170(b)1)(a)(vi) of the Code
Subsection	Charitable Organization
Ruling Date	11/1988
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1 to $9,999
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$1
Amount of Income	$5,536,308
Form 990 Revenue Amount	$5,536,308
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Economic Development

Non-representatives - add comments:

Amount of income in 2013: $5,536,308

This organization:	$5,536,308
Other organizations performing similar types of work:	$623,666

Assets in 2013: $1

Ndc Housing And Economic Development Corporation, Cdp Yonkers:	$1
Other organizations performing similar types of work:	$2,159,711

Expenses in 2012: $0

Ndc Housing And Economic Development Corporation, Cdp Yonkers:	$0
Other organizations performing similar types of work:	$483,294

Expenses allocated to program services in 2003: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	25.8%

Grants share in income in 2012: -,nan,(ind)%

This organization:	-,nan,(ind)%
Other organizations performing similar types of work:	28.9%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$0

Balance Sheet (for 2012)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$408
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$408

	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$669,455	$4,342,189	$5,536,308
Contributions, gifts, grants, and similar amounts received	$669,455	$77,650	$5,000
Contributions to donor advised funds
Direct public support	$0	$77,650	$5,000
Indirect public support	$0	$0	$0
Government contributions (grants)	$669,455	$0	$0
Program service revenue including government fees and contracts	$0	$4,262,210	$5,528,300
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$2,329	$3,008
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$0	$4,166,811	$6,483,337
Program services	$0	$4,166,811	$6,483,337
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$669,455	$844,833	$-102,194
Excess or (deficit) for the year	$669,455	$175,378	$-947,029
Net assets or fund balances at beginning of year	$0	$669,455	$844,833
Other changes in net assets or fund balances	$0	$0	$2

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$6,483,337	$6,483,337	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$5,195	$5,195	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$358,321	$358,321	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$13,000	$13,000	$0	$0
Legal fees	$1,325	$1,325	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$652,372	$652,372	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$3,466,568	$3,466,568	$0	$0
Depreciation, depletion, etc.	$1,286,529	$1,286,529	$0	$0
Other expenses not covered above	$700,027	$700,027	$0	$0

	2001	2002	2003
Balance Sheets
Total assets	$61,354,685	$57,387,504	$55,917,065
Cash - non-interest-bearing	$22	$975,508	$708,564
Savings and temporary cash investments	$26,074,126	$2,248,602	$2,357,135
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$1,523,000	$1,566,756	$1,509,891
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$31,008,706	$49,849,985	$48,570,122
Other assets, including program-related investments	$2,748,831	$2,746,653	$2,771,353
Total liabilities	$60,685,230	$56,542,671	$56,019,259
Accounts payable and accrued expenses	$2,500	$1,555,224	$1,535,473
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$53,260,000	$53,260,000	$53,085,000
Mortgages and other notes payable	$819,445	$817,450	$817,550
Other liabilities	$6,603,285	$909,997	$581,236
Total liabilities and net assets/fund balances	$61,354,685	$57,387,504	$55,917,065
Total net assets or fund balances	$669,455	$844,833	$-102,194

	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$669,455	$4,342,189	$5,536,308
Total revenue, gains, and other support per audited financial statements	$669,455	$4,342,189	$5,536,308
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$4,166,811	$6,483,337
Total expenses and losses per audited financial statements	$0	$4,166,811	$6,483,337
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$5,531,308
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,528,300
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$3,008
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2000	2001	2002
Support Schedule
Total	$0	$669,455	$4,342,189
Gifts, grants, and contributions received	$0	$669,455	$77,650
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$4,262,210
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$2,329
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Nyc & Company Inc	810 Seventh Avenue 3rd Floor, New York, NY 10019-5896	NY	1948-12	$39,673,412
2	Ndc Housing And Economic Development Corporation, Cdp Yonkers	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$5,536,308
3	The Development Corporation	PO BOX 792, Plattsburgh, NY 12901	NY	1966-08	$4,293,114
4	Kiryas Joel Municipal Local Development Corporation	48 Bakertown Rd Ste 406, Monroe, NY 10950-8433	NY	1993-06	$3,596,242
5	Buffalo Economic Renaissance Corporation	65 Niagara Sq Rm 920, Buffalo, NY 14202-3309	NY	1978-08	$2,611,018
6	Spirit Of 76 Inc	PO BOX 1876, Junction City, KS 66441-6876	KS	1976-07	$1,102,440
7	Greater Olean Inc	120 N Union St, Olean, NY 14760-2735	NY	1994-09	$821,715
8	Plattsburgh Airbase Redevelopment Corp	130 Arizona Ave Ste 2000, Plattsburgh, NY 12903-4908	NY	1996-07	$819,748
9	Catskill Revitalization Corporation	PO BOX 310, Stamford, NY 12167-0310	NY	1987-05	$712,252
10	Mohawk Valley Rehabilitation Corporation	26 West Main Street, Mohawk, NY 13407-1048	NY	1979-08	$81,336
11	Malone Economic Development Corp	16 Elm St, Malone, NY 12953-1507	NY	1984-08	$31,747
12	Wisconsin Business Development Finance Corporation	100 River Pl1 Board Walkll, Monona, WI 53716	WI	1982-07	$6,747,667
13	Tri-County Council For Southern Maryland	PO BOX 745, Hughesville, MD 20637-0745	MD	1983-05	$6,090,097
14	City Urban Revitalization Corporation	68-700 Avenida Lalo Guerrero, Cathedral City, CA 92234-1208	CA	2002-06	$6,002,442
15	Iron County Action Plan Committee	PO BOX 108, Ironton, MO 63650	MO	2000-02	$5,517,378
16	West Central Arkansas Planning & Development District Inc	PO BOX 6409, Hot Springs, AR 71902-6409	AR	1996-03	$4,534,357
17	Southwest Arkansas Planning &	101 Harvey Couch Blvd, Magnolia, AR 71754	AR	1978-02	$3,421,370
18	Hudson Valley Center For Innovation	300 Westage Business Center, Fishkill, NY 12524	NY	2007-03	$89,815
19	East Harlem Board Of Tourism	1220 Fifth Avenue, New York, NY 10029	NY	2007-07	$0
20	Middle Country Coalition For Smart Growth Inc	101 Eastwood Blvd, Centereach, NY 11720	NY	2007-09	$0

Number of organizations performing similar types of work

Alaska	7
Alabama	4
Arkansas	8
Arizona	5
California	16
Colorado	7
Connecticut	3
District of Columbia	3
Delaware	3
Florida	7
Georgia	2
Iowa	13
Idaho	2
Illinois	10
Indiana	11
Kansas	5
Kentucky	8
Louisiana	11
Massachusetts	4
Maryland	9
Maine	3
Michigan	11
Minnesota	5
Missouri	5

Mississippi	5
Montana	3
North Carolina	13
North Dakota	2
Nebraska	3
New Hampshire	3
New Jersey	8
New Mexico	2
New York	18
Ohio	10
Oklahoma	2
Oregon	1
Pennsylvania	39
South Carolina	5
South Dakota	4
Tennessee	3
Texas	25
Utah	3
Virginia	8
Vermont	5
Washington	6
Wisconsin	12
West Virginia	6
International	1

Total

349

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Ndc Housing And Economic Development Corporation	708 Third Avenue, New York, NY 10017-4201	NY	1988-11	$7,752,529
Subordinate	Ndc Housing And Economic Development Corporation, Group Return	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$203,068,087
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Yonkers	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$5,536,308
Subordinate	Ndc Housing Development Corporation, Kingsborough Housing Devlp Fund Inc	C/O Ndc 708 Third Avenue, New York, NY 10017	NY	1988-11	$163,472
Subordinate	Ndc Housing And Economic Development Corporation, Community Development Properties Ab	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Cdp Beaumont Inc	708 Third Avenue Suite 710, New York, NY 10017	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Clinton County Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Cornell Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Ithaca Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Scranton Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Community Development Properties Stamford Inc	708 Third Avenue Room/Suite 710, New York, NY 10017	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Tompkins Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing & Economic Development Corporation, Madison	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Cdp Cd Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Ecomonic Development Corporation, Cdp Wilton Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Ecomonic Development Corporation, Goodman Housing Properties	708 Third Avenue Suite 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Goat Hill Properties	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, 24th St Inc	708 Third Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Ndc Housing And Economic Development Corporation, Washington Biomedical Research Faci	708 3rd Ave Ste 710, New York, NY 10017-4201	NY	1988-11	$0
Subordinate	Wbrp 32	708 Third Avenue Room/Suite 710, New York, NY 10017	NY	1988-11	$0

Number of affiliated organizations

New York

Washington