CLT Interboro CLT Housing Development Fund Corporation

EIN: 824363742 501(c)(3) Housing & Shelter

New York, NY

Total Revenue
$161,810
Total Expenses
$244,409
Total Assets
$1,372,609
Net Assets
$1,292,084
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
Christie Peale
Phone
6462375920
Tax Period
2023-01-01 to 2023-12-31

CLT Interboro CLT Housing Development Fund Corporation, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $162K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 51% operating deficit.

Mission

Interboro CLT offers a new model for affordable homeownership in NYC. Interboro is the first, and only, citywide community land trust (CLT) in New York City. Our mission is to create and preserve permanently affordable homeownership opportunities for lower-income New Yorkers. Our pipeline and our future community includes limited-equity co-ops and single-family homes located in low-moderate income census tracts, primarily in the boroughs of Brooklyn, Queens, and The Bronx. The homes in our pipeline and our community will benefit those who would otherwise not have the opportunity to become homeowners, creating a pathway to financial stability for families while preserving economic and racial diversity in spite of gentrification. Interboro CLT is a collaboration between the Center for NYC Neighborhoods, Habitat for Humanity New York City, the Mutual Housing Association of New York, and the Urban Homesteading Assistance Board.

Program Service Accomplishments

Program 1
Expenses: $157,533

2023 saw considerable progress on the permanently-affordable homeownership projects in Interboros pipeline. Low- and moderate-income New Yorkers had the chance through the NYC Housing Lottery to...

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2023 saw considerable progress on the permanently-affordable homeownership projects in Interboros pipeline. Low- and moderate-income New Yorkers had the chance through the NYC Housing Lottery to apply to purchase Habitat For Humanity NYC and Westchester Countys 15 new-construction, energy-efficient Net Zero Homes, which will go on the CLT. We held a series of informational webinars for those applicants. In addition, Habitats Mosaic project, which will create 42 co-op units that will go on the CLT, went to construction-finance closing. Interboro also developed a CLT training curriculum for the shareholders in limited-equity housing co-ops that will join the CLT. We delivered technical assistance to emerging local CLTs. We also provided critical support to the passage of the Housing Affordability and Energy Efficiency Act of 2023. This state law gives new lending authorities to the NYC Dept. of Housing Preservation and Development, which in turn expands financing resources for CLTs in NYC. Across 2023, we are proud of how our work not only supported but advanced the cause of permanently-affordable housing in New York.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $160,850
Program Service Revenue $0
Investment Income $0
Other Revenue $960
TOTAL REVENUE $161,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,533
Other Expenses $244,409
TOTAL EXPENSES $244,409

Year-over-Year Comparison

2023 2022 Change
Revenue $161,810 $311,735 -0.5%
Expenses $244,409 $311,658 -0.2%
Net Income $-82,599 $77 -1073.7%
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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christie Peale Board Chair 3.00
Officer Director
$0 $0 $0
Matthew Dunbar Vice Chair 1.00
Officer Director
$0 $0 $0
Margy Brown Treasurer 1.00
Officer Director
$0 $0 $0
Ismene Speliotis Secretary 2.00
Officer Director
$0 $0 $0
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 $161,810 $244,409 $1,372,609 $-82,599
2022 $311,735 $311,658 $1,382,252 $77
2021 No data $165,472 $1,632,696 No data
2020 $1,115,000 $386,485 $1,785,628 $728,515
2019 $200,000 $369,248 $1,098,298 $-169,248
2018 $1,724,762 $524,401 $1,200,361 $1,200,361
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