CROTON HOUSING NETWORK INC

Address
15 MOUNT AIRY
CROTONONHUDSON, NY 10520
Contact
Website: http://www.crotonhousing.org
Phone: +1 (914) 271-7645
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 13-3505123

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Cunningham, Patricia
TitleVice PresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personPATRICIA CUNNINGHAMPATRICIA CUNNINGHAMPATRICIA CUNNINGHAMPATRICIA CUNNINGHAMPATRICIA CUNNINGHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.000.000.00
Diehl, Denise
Title    Director
Name of key/compensated person    DENISE DIEHL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Eldred, Ellen
TitleDirectorDirectorDirector  
Name of key/compensated personELLEN ELDREDELLEN ELDREDELLEN ELDRED  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Georgiou, Anna
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personANNA GEORGIOUANNA GEORGIOUANNA GEORGIOUANNA GEORGIOUANNA GEORGIOU
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.000.000.00
Lefebvre, Julie
Title    Director
Name of key/compensated person    JULIE LEFEBVRE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Mitchell, Kathleen
TitleDirectorDirector   
Name of key/compensated personKATHLEEN MITCHELLKATHLEEN MITCHELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs1.001.00   
Shanesy, Carol
TitleTreasurerSecretaryTreasurerTreasurerTreasurer
Name of key/compensated personCAROL SHANESYCAROL SHANESYCAROL SHANESYCAROL SHANESYCAROL SHANESY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org6.006.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.000.000.00
Shatzkin, Nance
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personNance ShatzkinNance ShatzkinNance ShatzkinNANCE SHATZKINNANCE SHATZKIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org6.006.005.0012.0012.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.003.003.000.000.00
Shaw, Jeanne
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJEANNE SHAWJEANNE SHAWJEANNE SHAWJEANNE SHAWJEANNE SHAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.000.000.00
Smath-Lefebvre, Julie
Title  SecretarySecretary 
Name of key/compensated person  JULIE SMATH-LEFEBVREJULIE SMATH-LEFEBVRE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
Program service expenses, total$146,170.00$157,337.00$144,208.00$143,856.00$149,762.00
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
Program expenses$146,170.00$157,337.00$144,208.00$143,856.00$149,762.00
Program revenue$175,499.00$165,223.00$149,818.00$158,006.00$156,103.00
Program descriptionTO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
Financial data
Revenue
Total revenue$223,025.00$211,123.00$196,578.00$205,068.00$203,014.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$46,903.00$42,900.00$46,760.00$46,762.00$46,761.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$623.00$3,000.00$4,350.00$300.00$150.00
Program service revenue (total)$175,499.00$165,223.00$145,468.00$158,006.00$156,103.00
Gross receipts$223,025.00$211,123.00$196,578.00$205,068.00$203,014.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$623.00$3,000.00$4,350.00$300.00$150.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$46,903.00$42,900.00$46,760.00$46,762.00$46,761.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$155,003.00$175,539.00$159,964.00$153,760.00$161,087.00
Total functional expenses: program service $146,170.00$157,337.00$144,208.00$143,856.00$149,762.00
Total functional expenses: management and general$8,833.00$18,202.00$15,756.00$9,904.00$11,325.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$1,000.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$22,080.00$22,560.00$27,840.00$27,840.00$27,420.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,624,662.00$2,562,334.00$2,524,351.00$2,309,385.00$2,273,275.00
Total assets, beginning of year$2,562,334.00$2,524,351.00$2,309,385.00$2,273,275.00$2,248,449.00
Total liabilities$314,291.00$335,494.00$333,095.00$154,743.00$169,941.00
Total liabilities, beginning of year$335,494.00$333,095.00$154,743.00$169,941.00$187,042.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,310,371.00$2,226,840.00$2,191,256.00$2,154,642.00$2,103,334.00
Net assets$2,310,371.00$2,226,840.00$2,191,256.00$2,154,642.00$2,103,334.00
Net assets, beginning of year$2,226,840.00$2,191,256.00$2,154,642.00$2,103,334.00$2,061,407.00
Other liabilities$13,558.00$14,126.00$15,516.00$13,546.00$13,453.00
Intangible assets$15,509.00$17,468.00$19,427.00$0.00$0.00
Other assets$1,753,185.00$1,710,973.00$1,659,229.00$1,615,126.00$1,549,091.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$128,655.00$155,502.00$203,343.00$39,566.00$40,872.00
Cash: non-interest bearing, beginning of year$155,502.00$203,343.00$39,566.00$40,872.00$70,685.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$68,022.00$35,584.00$36,614.00$51,308.00$41,927.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$4,728.00$5,159.00$635.00$64.00$4,231.00
Prepaid expenses & deferred charges$3,401.00$3,263.00$0.00$0.00$0.00
Accounts payable & accrued expenses$7,717.00$8,246.00$1,975.00$12,806.00$7,115.00
Secured mortgages and notes payable$293,016.00$313,122.00$315,604.00$128,391.00$149,373.00
Total net assets or fund balances$2,310,371.00$2,226,840.00$2,191,256.00$2,154,642.00$2,103,334.00
Depreciation, depletion, amortization$31,535.00$30,112.00$25,075.00$24,452.00$24,607.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77767
Number of independent voting members77767
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-04-042016-02-032014-12-102013-12-06
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201703189349308230201633199349304503201523109349301352201443169349304144201313049349300211
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