Cooper Square Community Development Committee INC: FY2020 Nonprofit Profile & Form 990 (EIN 13-2666211)

Steven Herrick’s $80K as Executive Director is at the 11th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Steven Herrick	$80,427	$81,324	$78,441	$81,513	$79,441

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Preserves neighborhoods, revitalizes communities, and provides housing counseling and referrals.

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Provided by the organization

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3 programs · $815K · in their own filed words · FY2020

01

Neighborhood Preservation & Revitalization

to provide administrative and planning services to the community of Cooper Square for neighborhood preservation and revitalization activities.

$500Kprogram expense

02

Information & Referral

conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes.

$308Kprogram expense

03

Housing Tenant Counseling

helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

North Star Fund INCFY2024$60K

Fidelity Investments Charitable Gift FundFY2024$51K

Natural Resources Defense Council INCFY2024$25K

Montefiore Medical CenterFY2024$18K

Association for Neighborhood & Housing Development INCFY2024$18K

New Economy ProjectFY2024$14K

Earth Island Institute INCFY2024$10K

Webster Bank Charitable FoundationFY2024$5K

Total grants receivedfrom 8 funders$201K

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By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$901K

Ln 12

Gifts and grantsLn 1h$865K

Fees for servicesLn 2g$21K

Other incomeLn 4–11$15K

Money outPt IX

$885K

Ln 25

Programscol B$815K

Managementcol C$58K

Fundraisingcol D$11K

Owns and owesPt X

$350K

net assets · Ln 32

Cash and savingsLn 1–2$148K

Total assetsLn 16$524K

LiabilitiesLn 26$175K

PeoplePt VI, VII

10

listed · VII A

PaidVII A1

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$865K

Government grantsLn 1e$661K

Fees for servicesLn 2g$21K

Investment incomeLn 3$4

Other incomeLn 4–11$15K

Total revenueLn 12$901K

Assets in detailPt X, end of year

CashLn 1$125K

SavingsLn 2$23K

Cash and savings togetherLn 1–2$148K

Land, buildings, equipmentLn 10c$122K

Total assetsLn 16$524K

LiabilitiesLn 26$175K

Net assetsLn 32$350K

OperationsPt I, VI

EmployeesI 516

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$123K	$148K
Land, buildings, equipmentLn 10c	$122K	$122K
Total assetsLn 16	$416K	$524K
LiabilitiesLn 26	$83K	$175K
Net assetsLn 32	$333K	$350K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$79K	$79K	$0	$0
Other salaries and wagesLn 7	$496K	$492K	$704	$3K
Other employee benefitsLn 9	$95K	$73K	$22K	$0
Payroll taxesLn 10	$46K	$45K	$0	$232
Accounting feesLn 11c	$20K	$14K	$6K	$0
Other fees for servicesLn 11g	$18K	$12K	$4K	$2K
Office expensesLn 13	$27K	$19K	$2K	$6K
Information technologyLn 14	$2K	$2K	$10	$0
OccupancyLn 16	$14K	$3K	$11K	$0
TravelLn 17	$699	$113	$586	$0
Conferences, conventions and meetingsLn 19	$5K	$4K	$1K	$0
InterestLn 20	$5K	$0	$5K	$0
InsuranceLn 23	$6K	$365	$6K	$0
Other expenses (24a–d)Ln 24	$72K	$72K	$213	$0
Total functional expensesLn 25	$885K	$815K	$58K	$11K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.1M	$1.5M	−$478K	$943K	990 PDF
FY2023	$964K	$1.3M	−$336K	$1.4M	990 PDF
FY2022	$2.4M	$1.2M	$1.2M	$1.7M	990 PDF
FY2021	$1.1M	$973K	$136K	$505K	990 PDF
FY2020 Viewing	$901K	$885K	$16K	$350K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $901,377 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $688,749$865,276

I-9 Program service revenuePrior year $63,460$21,000

I-10 Investment income$4

I-11 Other revenuePrior year $71,641$15,097

I-12 Total revenuePrior year $823,850$901,377

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $690,238$716,102

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $155,329$168,920

I-18 Total expensesPrior year $845,567$885,022

I-19 Revenue less expensesPrior year −$21,717$16,355

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $901,377 across 8 lines filed

VIII-1e Government grants$660,761

VIII-1f All other contributions, gifts and grants$204,515

VIII-1h Total contributions, gifts and grants$865,276

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$21,000

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$4

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $14,425$14,425

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $672 · Unrelated business $0 · Excluded from tax $0$672

VIII-12 Total revenueRelated to mission $21,676 · Unrelated business $0 · Excluded from tax $14,425$901,377

Part IX · Statement of functional expenses $885,022 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $79,441 · Management $0 · Fundraising $0$79,441

IX-7 Other salaries and wagesPrograms $492,405 · Management $704 · Fundraising $3,035$496,144

IX-9 Other employee benefitsPrograms $72,750 · Management $22,055 · Fundraising $0$94,805

IX-10 Payroll taxesPrograms $45,480 · Management $0 · Fundraising $232$45,712

IX-11c Accounting feesPrograms $14,003 · Management $5,500 · Fundraising $0$19,503

IX-11g Other fees for servicesPrograms $12,052 · Management $4,336 · Fundraising $2,099$18,487

IX-13 Office expensesPrograms $18,611 · Management $2,484 · Fundraising $5,936$27,031

IX-14 Information technologyPrograms $1,641 · Management $10 · Fundraising $0$1,651

IX-16 OccupancyPrograms $2,910 · Management $10,809 · Fundraising $0$13,719

IX-17 TravelPrograms $113 · Management $586 · Fundraising $0$699

IX-19 Conferences, conventions and meetingsPrograms $3,521 · Management $1,181 · Fundraising $0$4,702

IX-20 InterestPrograms $0 · Management $4,784 · Fundraising $0$4,784

IX-23 InsurancePrograms $365 · Management $5,611 · Fundraising $0$5,976

IX-24 Other expenses (24a–d)Programs $72,155 · Management $213 · Fundraising $0$72,368

IX-25 Total functional expensesPrograms $815,447 · Management $58,273 · Fundraising $11,302$885,022

Part X · Balance sheet $524,375 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $122,213$124,954

X-2 Savings and temporary cash investmentsStart of year $544$22,943

X-3 Pledges and grants receivableStart of year $157,682$240,040

X-4 Accounts receivableStart of year $5,000$5,000

X-9 Prepaid expenses and deferred chargesStart of year $8,795$9,595

X-10c Land, buildings and equipment, netStart of year $121,843$121,843

X-16 Total assetsStart of year $416,077$524,375

X-17 Accounts payable and accrued expensesStart of year $22,881$14,824

X-24 Unsecured notes and loans payableStart of year $40,000$140,000

X-26 Total liabilitiesStart of year $82,881$174,824

X-27 Net assets without donor restrictionsStart of year $333,196$349,551

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $333,196$349,551

X-33 Total liabilities and net assetsStart of year $416,077$524,375

Part XI · Reconciliation of net assets $349,551 net assets at year end

XI-1 Total revenue$901,377

XI-2 Total expenses$885,022

XI-3 Revenue less expenses$16,355

XI-4 Net assets at start of year$333,196

XI-10 Net assets at end of year$349,551

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Cooper Square Community Development Committee INC FY2020 filing

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