THE LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS

EIN: 112890302 501(c)(3) Community Improvement

BROOKLYN, NY

Total Revenue
$1,226,111
Total Expenses
$1,544,041
Total Assets
$12,860,552
Net Assets
$9,594,081
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
VAL HENRY
Phone
7184678800
Tax Period
2023-01-01 to 2023-12-31

THE LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS, INC. ("LDCCH") WAS ORGANIZED IN NOVEMBER 1987 AS A NOT-FOR-PROFIT CHARITABLE CORPORATION WHOSE PURPOSE WAS TO RELIEVE AND REDUCE UNEMPLOYMENT, INTER ALIA, AND WAS LATER AMENDED TO INCLUDE PROVIDING HOUSING ACCOMMODATIONS TO PERSONS AND FAMILIES OF LOW INCOME, AS WELL AS OPERATING CERTAIN PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $179,910

COMMUNITY AND SOCIAL SERVICES - OPERATED/FUNDED THROUGH NPP PROGRAM IS COMPLEMENTED BY A PROGRAM THAT TEACHES KEY FINANCIAL CONCEPTS, SUCH AS CREDIT, BUDGETING AND DEBT REDUCTION. THE ORGANIZATION...

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COMMUNITY AND SOCIAL SERVICES - OPERATED/FUNDED THROUGH NPP PROGRAM IS COMPLEMENTED BY A PROGRAM THAT TEACHES KEY FINANCIAL CONCEPTS, SUCH AS CREDIT, BUDGETING AND DEBT REDUCTION. THE ORGANIZATION PROVIDED TRAINING AND INFORMATIONAL SESSIONS AS WELL AS INDIVIDUAL ASSISTANCE TO RESIDENTS OF THE CROWN HEIGHTS AND CENTRAL BROOKLYN COMMUNITY.

Program 2
Revenue: $700,000

PROVIDING AFFORDABLE HOUSING SERVICES - THIS PROGRAM OFFERS ASSISTANCE IN HOUSING AND QUALITY OF LIFE ISSUES. OTHER SERVICES OFFERED UNDER THIS PROGRAM INCLUDE FIRST TIME HOME BUYER WORKSHOPS...

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PROVIDING AFFORDABLE HOUSING SERVICES - THIS PROGRAM OFFERS ASSISTANCE IN HOUSING AND QUALITY OF LIFE ISSUES. OTHER SERVICES OFFERED UNDER THIS PROGRAM INCLUDE FIRST TIME HOME BUYER WORKSHOPS, HOUSING DEVELOPMENT PROGRAMS, APARTMENT RELOCATION, COUNSELING TO BUSINESS OWNERS AND INDIVIDUALS, SMALL BUSINESS DEVELOPMENT EDUCATION PROGRAMS, COLLABORATIVE PROJECTS WITH OTHER COMMUNITY ORGANIZATIONS, INFORMATION AND REFERRALS TO GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS FUNDED BY NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL AND HOUSING MAINTENANCE WORKSHOPS. THE ORGANIZATION SPONSORS VARIOUS AFFORDABLE HOUSING THROUGH ITS CONTROL AND OWNERSHIP INTERESTS IN VARIOUS AFFORDABLE HOUSING PROJECTS IN THE CROWN HEIGHTS AREA. (CONT'D ON SCHEUDLE O)IN 2023, THIS PROGRAM PROVIDED 700 UNITS OF LOW-INCOME SENIOR OR AFFORDABLE HOUSING IN 7 DEVELOPMENTS CONSISTING OF 20 BUILDINGS IN THE CENTRAL BROOKLYN COMMUNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $206,833
Program Service Revenue $700,000
Investment Income $318,128
Other Revenue $1,150
TOTAL REVENUE $1,226,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $592,748
Fundraising Expenses $0
Program Expenses $179,910
Other Expenses $951,293
TOTAL EXPENSES $1,544,041

Year-over-Year Comparison

2023 2022 Change
Revenue $1,226,111 $1,270,264 0.0%
Expenses $1,544,041 $1,132,590 +0.4%
Net Income $-317,930 $137,674 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$190,738
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES E THOMAS CHAIRMAN 0.25
Officer Director
$0 $0 $0
ALECIA MASON VICE-CHAIR 0.25
Officer Director
$0 $0 $0
CORY SARGEANT TREASURER PRO TEM 0.25
Officer Director
$0 $0 $0
MICHAEL BAILEY ESQ MEMBER 0.25
Director
$0 $0 $0
SONIA CLARKE MEMBER 0.25
Director
$0 $0 $0
STEVE CROMITY SR MEMBER 0.25
Director
$0 $0 $0
ALLYSON FRANKLIN ESQ MEMBER 0.25
Director
$0 $0 $0
VON JOSEPH MEMBER 0.25
Director
$0 $0 $0
KENNETH LAIDLOW MEMBER 0.25
Director
$0 $0 $0
VICTORIA POWE-BITTLE MEMBER 0.25
Director
$0 $0 $0
KENNETH L PYLE SR MEMBER 0.25
Director
$0 $0 $0
MILDRED SMITH MEMBER 0.25
Director
$0 $0 $0
VAL HENRY PRESIDENT/CEO 35.00
Officer
$183,568 $7,170 $190,738
CARMEN MARTINEZ OFFICE MANAGER/OUTREACH DIRECTOR 40.00
Highest
$123,553 $1,533 $125,086
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,226,111 $1,470,419 $12,934,174 $-244,308
2023 $1,226,111 $1,544,041 $12,860,552 $-317,930
2022 $1,270,264 $1,132,590 $10,056,426 $137,674
2021 $1,226,376 $1,024,799 $9,824,769 $201,577
2020 $1,222,274 $828,841 $2,663,145 $393,433
2019 $1,761,036 $749,994 $2,414,004 $1,011,042
2018 $1,167,194 $599,215 $1,390,071 $567,979
2018 $1,156,228 $583,961 $1,398,333 $572,267
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