To help residents of manhattan's west side maintain affordable Housing.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$848K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $300K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$848K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $3.2M in investments, Pt X · Ln 11–13
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.8M
+5% vs prior year
Spent
$5.8M
To programs
83%
Net assets
$3.9M
By yearFY2020–FY2024
Revenue
$5.8M
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$5.1M
FY2022$5.5M
FY2023$5.8M
FY2024$9.0M
Expenses
$5.8M
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$4.3M
FY2022$5.1M
FY2023$5.8M
FY2024$8.6M
Net assets
$3.9M
FY2023▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.9M
FY2021$3.8M
FY2022$3.7M
FY2023$3.9M
FY2024$4.4M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $4.8M Management & general 16% · $930K Fundraising 1% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $848K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$183,958Pt VII · Sec A
Associate Director
$164,158Pt VII · Sec A
Managing Attorney
$137,326Pt VII · Sec A
Weatherization Director
$126,647Pt VII · Sec A
Senior Staff Attorney
$122,176Pt VII · Sec A
Senior Supervising Attorney
$113,860Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Leslie Thrope’s $214K as Executive Director is at the 90th percentile of top reported officer pay among 1147 $1–10M crime & legal 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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Leslie Thrope$214,496$183,958$169,855$131,106$129,606
Maryellen Fox$188,922$164,158$148,574$122,248$120,602
Lynn a Horowitz$155,018$137,326$127,797——
Alexander Dilone$144,160$126,647$111,073——
Shari M Mandel$135,050$113,860$109,064——
Michelle J Shagenov$132,556$122,176$121,344——

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

Programs and updates

Helps Manhattan's West Side residents keep their homes affordable.

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Provided by the organization

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2 programs · $4.8M · in their own filed words · FY2023
01

Housing Services

provided legal assistance, community legal education programs and pro assistance to residents. During this fiscal year, HCC assisted 6,100 low income households in Manhattan, including full representation in 234 matters; in-depth advocacy to 75 households, and advice/counsel to 1,145 households; provided Community Legal Education…

$3.6Mprogram expense
02

Weatherization installed in 159 units of low-income housing energy-efficient measures that included heating system distribution upgrades, energyefficient lighting retrofits, and ventilation shaft cleaning in compliance with ashare 62.2. Low-flow shower-heads, C/O and smoke detectors. There is required owner contributions.

$1.2Mprogram 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
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$5.8M
Ln 12
Gifts and grantsLn 1h$5.7M
Investment incomeLn 3$110K
Other incomeLn 4–11$1K
Money outPt IX
$5.8M
Ln 25
Programscol B$4.8M
Managementcol C$930K
Fundraisingcol D$80K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$6.9M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
15
listed · VII A
PaidVII A6
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.7M
Government grantsLn 1e$5.6M
Fundraising eventsLn 1c$51K
Investment incomeLn 3$110K
Other incomeLn 4–11$1K
Gains on assetsLn 7$61K
Total revenueLn 12$5.8M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$93K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$3.2M
Land, buildings, equipmentLn 10c$559K
Other assetsLn 15$116
Total assetsLn 16$6.9M
LiabilitiesLn 26$2.9M
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 530
VolunteersI 640
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
LineStart FY23End FY23
Cash and savingsLn 1–2$2.0M$1.4M
InvestmentsLn 11–13$2.4M$3.2M
Land, buildings, equipmentLn 10c$600K$559K
Total assetsLn 16$6.4M$6.9M
LiabilitiesLn 26$2.7M$2.9M
Net assetsLn 32$3.7M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$215K$186K$24K$4K
Other salaries and wagesLn 7$2.5M$2.1M$279K$46K
Pension plan contributionsLn 8$110K$96K$12K$2K
Other employee benefitsLn 9$379K$330K$42K$7K
Payroll taxesLn 10$200K$175K$22K$4K
Accounting feesLn 11c$300K$232K$67K$2K
Lobbying feesLn 11d$48K$48K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$1.6M$1.4M$223K$6K
Office expensesLn 13$279K$109K$164K$6K
OccupancyLn 16$39K$33K$5K$892
TravelLn 17$16K$15K$985$246
InterestLn 20$64K$52K$10K$846
Depreciation, depletion and amortizationLn 22$44K$37K$6K$886
InsuranceLn 23$33K$13K$19K$667
Other expenses (24a–d)Ln 24$6K$6K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$5.8M$4.8M$930K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $9.0M$8.6M$326K$4.4M 990 PDF
FY2023 Viewing $5.8M$5.8M−$41K$3.9M 990 PDF
FY2022 $5.5M$5.1M$416K$3.7M 990 PDF
FY2021 $5.1M$4.3M$834K$3.8M 990 PDF
FY2020 $4.0M$4.0M−$38K$2.9M 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 J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $5,798,444 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,234,082$5,687,157
I-9 Program service revenue$0
I-10 Investment incomePrior year $257,052$109,850
I-11 Other revenuePrior year $24,317$1,437
I-12 Total revenuePrior year $5,515,451$5,798,444
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,019,068$3,370,854
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,079,986$2,468,657
I-18 Total expensesPrior year $5,099,054$5,839,511
I-19 Revenue less expensesPrior year $416,397−$41,067
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $5,798,444 across 9 lines filed
VIII-1c Fundraising events$50,632
VIII-1e Government grants$5,580,841
VIII-1f All other contributions, gifts and grants$55,684
VIII-1h Total contributions, gifts and grants$5,687,157
VIII-3 Investment incomeExcluded from tax $49,151$49,151
VIII-7 Net gain or loss on sales of assetsExcluded from tax $60,699$60,699
VIII-8 Net income from fundraising eventsExcluded from tax −$11,766−$11,766
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,203$13,203
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $111,287$5,798,444
Part IX · Statement of functional expenses $5,839,511 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $186,386 · Management $24,176 · Fundraising $4,027$214,589
IX-7 Other salaries and wagesPrograms $2,141,815 · Management $278,997 · Fundraising $46,254$2,467,066
IX-8 Pension plan contributionsPrograms $95,523 · Management $12,078 · Fundraising $2,066$109,667
IX-9 Other employee benefitsPrograms $330,236 · Management $41,757 · Fundraising $7,144$379,137
IX-10 Payroll taxesPrograms $174,548 · Management $22,071 · Fundraising $3,776$200,395
IX-11c Accounting feesPrograms $231,815 · Management $66,675 · Fundraising $1,821$300,311
IX-11d Lobbying feesManagement $47,979$47,979
IX-11f Investment management feesManagement $1,749$1,749
IX-11g Other fees for servicesPrograms $1,409,130 · Management $222,612 · Fundraising $6,082$1,637,824
IX-13 Office expensesPrograms $109,486 · Management $164,302 · Fundraising $5,652$279,440
IX-16 OccupancyPrograms $32,776 · Management $4,938 · Fundraising $892$38,606
IX-17 TravelPrograms $14,738 · Management $985 · Fundraising $246$15,969
IX-20 InterestPrograms $52,391 · Management $10,340 · Fundraising $846$63,577
IX-22 Depreciation, depletion and amortizationPrograms $37,289 · Management $5,654 · Fundraising $886$43,829
IX-23 InsurancePrograms $13,314 · Management $18,994 · Fundraising $667$32,975
IX-24 Other expenses (24a–d)Management $6,398$6,398
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $4,829,447 · Management $929,705 · Fundraising $80,359$5,839,511
Part X · Balance sheet $6,853,817 assets, 17 lines filed
Asset lines not itemized here account for $4,968; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,901,991$1,325,450
X-2 Savings and temporary cash investmentsStart of year $87,420$93,361
X-3 Pledges and grants receivableStart of year $1,278,227$1,519,262
X-4 Accounts receivableStart of year $42,393$126,093
X-9 Prepaid expenses and deferred chargesStart of year $12,634$13,153
X-10c Land, buildings and equipment, netStart of year $599,796$558,677
X-11 Publicly traded securitiesStart of year $2,421,310$3,212,737
X-15 Other assetsStart of year $1,669$116
X-16 Total assetsStart of year $6,361,970$6,853,817
X-17 Accounts payable and accrued expensesStart of year $807,009$825,731
X-19 Deferred revenueStart of year $0$148,603
X-25 Other liabilitiesStart of year $306,321$332,302
X-26 Total liabilitiesStart of year $2,705,658$2,927,104
X-27 Net assets without donor restrictionsStart of year $3,626,312$3,896,713
X-28 Net assets with donor restrictionsStart of year $30,000$30,000
X-32 Total net assets or fund balancesStart of year $3,656,312$3,926,713
X-33 Total liabilities and net assetsStart of year $6,361,970$6,853,817
Part XI · Reconciliation of net assets $3,926,713 net assets at year end
XI-1 Total revenue$5,798,444
XI-2 Total expenses$5,839,511
XI-3 Revenue less expenses−$41,067
XI-4 Net assets at start of year$3,656,312
XI-5 Net unrealized gains (losses) on investments$311,468
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,926,713

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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