Return of Organization Exempt From Income Tax

Transcription

1 Form Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) Deprtment of the Tresury u Do not enter Soil Seurity numers on this form s it my e mde puli. Internl Revenue Servie u Informtion out Form 990 nd its instrutions is t A For the 01 lendr yer, or tx yer eginning, nd ending B I J K Chek if pplile: Address hnge Nme hnge Initil return Terminted 990 Ativities & Governne Revenue Expenses Net Assets or Fund Blnes Amended return Applition pending Tx-exempt sttus: Wesite: u Form of orgniztion: Prt I 1 C Nme of orgniztion F Doing Business As Return of Orgniztion Exempt From Inome Tx Numer nd street (or P.O. ox if mil is not delivered to street ddress) City or town, stte or provine, ountry, nd ZIP or foreign postl ode Nme nd ddress of prinipl offier: 01() ( ) t (insert no.) 97()(1) or 7 1 Grnts nd similr mounts pid (Prt I, olumn (A), lines 1 ). 1 Benefits pid to or for memers (Prt I, olumn (A), line ) 1 Slries, other ompenstion, employee enefits (Prt I, olumn (A), lines 10) Professionl fundrising fees (Prt I, olumn (A), line 11e) Totl fundrising expenses (Prt I, olumn (D), line ) u.., Other expenses (Prt I, olumn (A), lines 11 11d, 11f e)..... Totl expenses. Add lines 1 17 (must equl Prt I, olumn (A), line ) Room/suite D E Telephone numer G Gross reeipts OMB Open to Puli Inspetion Employer identifition numer H() Is this group return for suordintes? H() Are ll suordintes inluded? If "," tth list. (see instrutions) H() Group exemption numer u Corportion Trust Assoition Other u L Yer of formtion: 001 M Stte of legl domiile: NY Summry Briefly desrie the orgniztion's mission or most signifint tivities: Chek this ox u if the orgniztion disontinued its opertions or disposed of more thn % of its net ssets. Numer of voting memers of the governing ody (Prt VI, line 1) Numer of independent voting memers of the governing ody (Prt VI, line 1) Totl numer of individuls employed in lendr yer 01 (Prt V, line ).... Totl numer of volunteers (estimte if neessry)... 7 Totl unrelted usiness revenue from Prt VIII, olumn (C), line Net unrelted usiness txle inome from Form 990-T, line.. Prior Yer CHHAYA COMMUNITY DEVELOPMENT CORP 7-77TH ST ND FL JACKSON HEIGHTS NY 117 SHONA CHAKRAVARTTY TREASURER 7-77TH ST JACKSON HEIGHTS NY ()() See Shedule O Contriutions nd grnts (Prt VIII, line 1h).... Progrm servie revenue (Prt VIII, line g)... Investment inome (Prt VIII, olumn (A), lines,, nd 7d) Other revenue (Prt VIII, olumn (A), lines, d,, 9, 10, nd 11e)... Totl revenue dd lines through 11 (must equl Prt VIII, olumn (A), line 1)..... Revenue less expenses. Sutrt line 1 from line 1 0 Totl ssets (Prt, line 1) Totl liilities (Prt, line )... Net ssets or fund lnes. Sutrt line 1 from line 0.. Prt II Signture Blok 7 7 Beginning of Current Yer Current Yer End of Yer Under penlties of perjury, I delre tht I hve exmined this return, inluding ompnying shedules nd sttements, nd to the est of my knowledge nd elief, it is true, orret, nd omplete. Delrtion of preprer (other thn offier) is sed on ll informtion of whih preprer hs ny knowledge , ,0,91 9,09 17,01 7,09 1 9,0, 1,0,7 99,0 119, 71,70 0,10 7,99 0,1,9 1,00,0 1,0,0,7 -,19 90,990 1,97,1,9 7,77 0, Sign Here Pid Preprer Use Only Signture of offier SHONA CHAKRAVARTTY Type or print nme nd title Print/Type preprer's nme For Pperwork Redution At tie, see the seprte instrutions. Preprer's signture Dte Chek if PTIN Pul Rppoport 07//1 self-employed P0101 } TREASURER Grnet, Rppoport & Hoffmnn, LLP th Ave Ste 0 Firm's nme Firm's EIN } New York, NY Phone no Firm's ddress } My the IRS disuss this return with the preprer shown ove? (see instrutions)... Dte Form 990 (01)

2 Form 990 (01) Pge Prt III Sttement of Progrm Servie Aomplishments 1 Briefly desrie the orgniztion's mission: Did the orgniztion undertke ny signifint progrm servies during the yer whih were not listed on the prior Form 990 or 990-EZ?..... If "," desrie these new servies on Shedule O. Did the orgniztion ese onduting, or mke signifint hnges in how it onduts, ny progrm servies?.. If "," desrie these hnges on Shedule O. Desrie the orgniztion's progrm servie omplishments for eh of its three lrgest progrm servies, s mesured y expenses. Setion 01()() nd 01()() orgniztions re required to report the mount of grnts nd llotions to others, the totl expenses, nd revenue, if ny, for eh progrm servie reported. (Code:.. ) (Expenses inluding grnts of..... ) (Revenue..... ) )..... (Revenue )..... inluding grnts of ) (Expenses (Code:.. (Code: inluding grnts of..... ) ) (Expenses..... ) (Revenue. d Other progrm servies. (Desrie in Shedule O.) (Revenue ) (Expenses ) inluding grnts of e Totl progrm servie expenses u Form 990 (01) Chek if Shedule O ontins response or note to ny line in this Prt III..... CHHAYA COMMUNITY DEVELOPMENT CORP See Shedule O 9,1 HOUSING PRESERVATION: EDUCATION AND COUNSELING WITH HOMEOWNERS HAVING TROUBLE WITH THEIR MORTGAGE PAYMENTS, NEGOTIATE AFFORDABLE AND SUSTAINABLE PAYMENTS, EDUCATE AT-RISK HOMEOWNERS ABOUT THEIR OPTIONS AND RAISE AWARENESS ABOUT FORECLOSURE RESCUE SCAMS. IN ADDITION, EDUCATION AND COUNSELING TO HELP OWNERS ACCESS RETROFIT PROGRAMS TO REDUCE THE FINANCIAL BURDEN CAUSED BY ENERGY INEFFICIENCY AND CREATE HEALTHIER AND MORE COMFORTABLE LIVING CONDITIONS.,19 ADVOCACY & COMMUNITY DEVELOPMENT: EDUCATION OF RECENT IMMIGRANTS ON THEIR RENTAL HOUSING RIGHTS AND RESPONSIBILITIES. PREVENTION OF ILLEGAL EVICATION TACTICS AND OTHER FORMS OF HARRASSMENT AND DISCRIMINATION. THE ORGANIZATION REGISTERS ELIGIBLE VOTERS, CO-SPONSORS CANDIDATE FORUMS, PROMOTES CIVIC AWARENESS AND LOCAL NEIGHBORHOOD INVOLVEMENT TO ENSURE THE SOUTH ASIAN VOICE IS PART OF THE CITY'S COMMUNITY DEVELOPMENT. 1,9 ECONOMIC DEVELOPMENT: THE ORGANIZATION PROVIDES CAREER COUNSELING, CONTETUALIZED ESOL AND JOB READINESS WORKSHOPS, VOCATIONAL SKILLS TRAINING AND EMPLOYMENT ASSISTANCE. THE ORGANIZATION IS WORKING TOWARDS THE DEVELOPMENT OF PHYSICAL SPACE FOR THE SOUTH ASIAN COMMUNITY TO CONVENE, ACCESS SERVICES AND CELEBRATE ITS CULTURAL HERITAGE. 71,70 71,70 99,01

3 Form 990 (01) Prt IV Cheklist of Required Shedules d e f 0 CHHAYA COMMUNITY DEVELOPMENT CORP Is the orgniztion desried in setion 01()() or 97()(1) (other thn privte foundtion)? If, omplete Shedule A.... Is the orgniztion required to omplete Shedule B, Shedule of Contriutors (see instrutions)?. Did the orgniztion engge in diret or indiret politil mpign tivities on ehlf of or in opposition to ndidtes for puli offie? If, omplete Shedule C, Prt I Setion 01()() orgniztions. Did the orgniztion engge in loying tivities, or hve setion 01(h) eletion in effet during the tx yer? If "," omplete Shedule C, Prt II... Is the orgniztion setion 01()(), 01()(), or 01()() orgniztion tht reeives memership dues, ssessments, or similr mounts s defined in Revenue Proedure 9-19? If "," omplete Shedule C, Prt III..... Did the orgniztion mintin ny donor dvised funds or ny similr funds or ounts for whih donors hve the right to provide dvie on the distriution or investment of mounts in suh funds or ounts? If, omplete Shedule D, Prt I.... Did the orgniztion reeive or hold onservtion esement, inluding esements to preserve open spe, the environment, histori lnd res, or histori strutures? If, omplete Shedule D, Prt II. Did the orgniztion mintin olletions of works of rt, historil tresures, or other similr ssets? If, omplete Shedule D, Prt III.. Did the orgniztion report n mount in Prt, line 1, for esrow or ustodil ount liility; serve s ustodin for mounts not listed in Prt ; or provide redit ounseling, det mngement, redit repir, or det negotition servies? If, omplete Shedule D, Prt IV Did the orgniztion, diretly or through relted orgniztion, hold ssets in temporrily restrited endowments, permnent endowments, or qusi-endowments? If, omplete Shedule D, Prt V.... If the orgniztion's nswer to ny of the following questions is, then omplete Shedule D, Prts VI, VII, VIII, I, or s pplile. Did the orgniztion report n mount for lnd, uildings, nd equipment in Prt, line 10? If "," omplete Shedule D, Prt VI.. Did the orgniztion report n mount for investments other seurities in Prt, line 1 tht is % or more of its totl ssets reported in Prt, line 1? If "," omplete Shedule D, Prt VII Did the orgniztion report n mount for investments progrm relted in Prt, line 1 tht is % or more of its totl ssets reported in Prt, line 1? If "," omplete Shedule D, Prt VIII Did the orgniztion report n mount for other ssets in Prt, line 1 tht is % or more of its totl ssets reported in Prt, line 1? If "," omplete Shedule D, Prt I Did the orgniztion report n mount for other liilities in Prt, line? If "," omplete Shedule D, Prt..... Did the orgniztion's seprte or onsolidted finnil sttements for the tx yer inlude footnote tht ddresses the orgniztion's liility for unertin tx positions under FIN (ASC 70)? If "," omplete Shedule D, Prt.. Did the orgniztion otin seprte, independent udited finnil sttements for the tx yer? If, omplete Shedule D, Prts I nd II... Ws the orgniztion inluded in onsolidted, independent udited finnil sttements for the tx yer? If "," nd if the orgniztion nswered "" to line 1, then ompleting Shedule D, Prts I nd II is optionl..... Is the orgniztion shool desried in setion 170()(1)(A)(ii)? If, omplete Shedule E... Did the orgniztion mintin n offie, employees, or gents outside of the United Sttes? Did the orgniztion hve ggregte revenues or expenses of more thn 10,000 from grntmking, fundrising, usiness, investment, nd progrm servie tivities outside the United Sttes, or ggregte foreign investments vlued t 100,000 or more? If, omplete Shedule F, Prts I nd IV... Did the orgniztion report on Prt I, olumn (A), line, more thn,000 of grnts or other ssistne to or for ny foreign orgniztion? If, omplete Shedule F, Prts II nd IV... Did the orgniztion report on Prt I, olumn (A), line, more thn,000 of ggregte grnts or other ssistne to or for foreign individuls? If, omplete Shedule F, Prts III nd IV Did the orgniztion report totl of more thn 1,000 of expenses for professionl fundrising servies on Prt I, olumn (A), lines nd 11e? If, omplete Shedule G, Prt I (see instrutions) Did the orgniztion report more thn 1,000 totl of fundrising event gross inome nd ontriutions on Prt VIII, lines 1 nd? If "," omplete Shedule G, Prt II Did the orgniztion report more thn 1,000 of gross inome from gming tivities on Prt VIII, line 9? If "," omplete Shedule G, Prt III Did the orgniztion operte one or more hospitl filities? If, omplete Shedule H. If to line 0, did the orgniztion tth opy of its udited finnil sttements to this return? d 11e 11f Pge Form 990 (01)

4 Form 990 (01) Pge Prt IV Cheklist of Required Shedules (ontinued) d CHHAYA COMMUNITY DEVELOPMENT CORP Did the orgniztion report more thn,000 of grnts or other ssistne to ny domesti orgniztion or government on Prt I, olumn (A), line 1? If, omplete Shedule I, Prts I nd II..... Did the orgniztion report more thn,000 of grnts or other ssistne to individuls in the United Sttes on Prt I, olumn (A), line? If "," omplete Shedule I, Prts I nd III... Did the orgniztion nswer to Prt VII, Setion A, line,, or out ompenstion of the orgniztion's urrent nd former offiers, diretors, trustees, key employees, nd highest ompensted employees? If "," omplete Shedule J.. Did the orgniztion hve tx-exempt ond issue with n outstnding prinipl mount of more thn 100,000 s of the lst dy of the yer, tht ws issued fter Deemer 1, 00? If, nswer lines through d nd omplete Shedule K. If, go to line.... Did the orgniztion invest ny proeeds of tx-exempt onds eyond temporry period exeption?.... Did the orgniztion mintin n esrow ount other thn refunding esrow t ny time during the yer to defese ny tx-exempt onds?.... Did the orgniztion t s n on ehlf of issuer for onds outstnding t ny time during the yer?... Setion 01()() nd 01()() orgniztions. Did the orgniztion engge in n exess enefit trnstion with disqulified person during the yer? If, omplete Shedule L, Prt I..... Is the orgniztion wre tht it engged in n exess enefit trnstion with disqulified person in prior yer, nd tht the trnstion hs not een reported on ny of the orgniztion's prior Forms 990 or 990-EZ? If "," omplete Shedule L, Prt I.. Did the orgniztion report ny mount on Prt, line,, or for reeivles from or pyles to ny urrent or former offiers, diretors, trustees, key employees, highest ompensted employees, or disqulified persons? If so, omplete Shedule L, Prt II.. Did the orgniztion provide grnt or other ssistne to n offier, diretor, trustee, key employee, sustntil ontriutor or employee thereof, grnt seletion ommittee memer, or to % ontrolled entity or fmily memer of ny of these persons? If, omplete Shedule L, Prt III.... Ws the orgniztion prty to usiness trnstion with one of the following prties (see Shedule L, Prt IV instrutions for pplile filing thresholds, onditions, nd exeptions): A urrent or former offier, diretor, trustee, or key employee? If "," omplete Shedule L, Prt IV.... A fmily memer of urrent or former offier, diretor, trustee, or key employee? If "," omplete Shedule L, Prt IV An entity of whih urrent or former offier, diretor, trustee, or key employee (or fmily memer thereof) ws n offier, diretor, trustee, or diret or indiret owner? If, omplete Shedule L, Prt IV Did the orgniztion reeive more thn,000 in non-sh ontriutions? If, omplete Shedule M Did the orgniztion reeive ontriutions of rt, historil tresures, or other similr ssets, or qulified onservtion ontriutions? If, omplete Shedule M Did the orgniztion liquidte, terminte, or dissolve nd ese opertions? If, omplete Shedule N, Prt I Did the orgniztion sell, exhnge, dispose of, or trnsfer more thn % of its net ssets? If "," omplete Shedule N, Prt II... Did the orgniztion own 100% of n entity disregrded s seprte from the orgniztion under Regultions setions nd ? If, omplete Shedule R, Prt I... Ws the orgniztion relted to ny tx-exempt or txle entity? If, omplete Shedule R, Prts II, III, or IV, nd Prt V, line 1.. Did the orgniztion hve ontrolled entity within the mening of setion 1()(1)?..... If "" to line, did the orgniztion reeive ny pyment from or engge in ny trnstion with ontrolled entity within the mening of setion 1()(1)? If, omplete Shedule R, Prt V, line. Setion 01()() orgniztions. Did the orgniztion mke ny trnsfers to n exempt non-hritle relted orgniztion? If, omplete Shedule R, Prt V, line Did the orgniztion ondut more thn % of its tivities through n entity tht is not relted orgniztion nd tht is treted s prtnership for federl inome tx purposes? If, omplete Shedule R, Prt VI..... Did the orgniztion omplete Shedule O nd provide explntions in Shedule O for Prt VI, lines 11 nd 19? te. All Form 990 filers re required to omplete Shedule O d Form 990 (01)

5 Form 990 (01) Pge Prt V Sttements Regrding Other IRS Filings nd Tx Compline Chek if Shedule O ontins response or note to ny line in this Prt V d e f g h Enter the numer reported in Box of Form 109. Enter -0- if not pplile... Enter the numer of Forms W-G inluded in line 1. Enter -0- if not pplile Did the orgniztion omply with kup withholding rules for reportle pyments to vendors nd reportle gming (gmling) winnings to prize winners?. Enter the numer of employees reported on Form W-, Trnsmittl of Wge nd Tx Sttements, filed for the lendr yer ending with or within the yer overed y this return.. If t lest one is reported on line, did the orgniztion file ll required federl employment tx returns? te. If the sum of lines 1 nd is greter thn 0, you my e required to e-file (see instrutions) Did the orgniztion hve unrelted usiness gross inome of 1,000 or more during the yer?... If, hs it filed Form 990-T for this yer? If to line, provide n explntion in Shedule O.. At ny time during the lendr yer, did the orgniztion hve n interest in, or signture or other uthority over, finnil ount in foreign ountry (suh s nk ount, seurities ount, or other finnil ount)?.. If, enter the nme of the foreign ountry: u See instrutions for filing requirements for Form TD F 90-.1, Report of Foreign Bnk nd Finnil Aounts. Ws the orgniztion prty to prohiited tx shelter trnstion t ny time during the tx yer? Did ny txle prty notify the orgniztion tht it ws or is prty to prohiited tx shelter trnstion?..... If to line or, did the orgniztion file Form -T?.. Does the orgniztion hve nnul gross reeipts tht re normlly greter thn 100,000, nd did the orgniztion soliit ny ontriutions tht were not tx dedutile s hritle ontriutions?..... If, did the orgniztion inlude with every soliittion n express sttement tht suh ontriutions or gifts were not tx dedutile?.. Orgniztions tht my reeive dedutile ontriutions under setion 170(). Did the orgniztion reeive pyment in exess of 7 mde prtly s ontriution nd prtly for goods If, did the orgniztion notify the donor of the vlue of the goods or servies provided? Did the orgniztion sell, exhnge, or otherwise dispose of tngile personl property for whih it ws required to file Form?..... If, indite the numer of Forms filed during the yer. 7d Did the orgniztion reeive ny funds, diretly or indiretly, to py premiums on personl enefit ontrt?.. Did the orgniztion, during the yer, py premiums, diretly or indiretly, on personl enefit ontrt? If the orgniztion reeived ontriution of qulified intelletul property, did the orgniztion file Form 99 s required?.. If the orgniztion reeived ontriution of rs, ots, irplnes, or other vehiles, did the orgniztion file Form 109-C? Sponsoring orgniztions mintining donor dvised funds nd setion 09()() supporting orgniztions. Did the supporting orgniztion, or donor dvised fund mintined y sponsoring orgniztion, hve exess usiness holdings t ny time during the yer?..... Sponsoring orgniztions mintining donor dvised funds. Did the orgniztion mke ny txle distriutions under setion 9? Did the orgniztion mke distriution to donor, donor dvisor, or relted person? Setion 01()(7) orgniztions. Enter: Initition fees nd pitl ontriutions inluded on Prt VIII, line Gross reeipts, inluded on Form 990, Prt VIII, line 1, for puli use of lu filities Setion 01()(1) orgniztions. Enter: Gross inome from memers or shreholders Gross inome from other soures (Do not net mounts due or pid to other soures ginst mounts due or reeived from them.) Setion 97()(1) non-exempt hritle trusts. Is the orgniztion filing Form 990 in lieu of Form 101?... If, enter the mount of tx-exempt interest reeived or rued during the yer. 1 1 Setion 01()(9) qulified nonprofit helth insurne issuers. CHHAYA COMMUNITY DEVELOPMENT CORP nd servies provided to the pyor?.. Is the orgniztion liensed to issue qulified helth plns in more thn one stte?.. te. See the instrutions for dditionl informtion the orgniztion must report on Shedule O. Enter the mount of reserves the orgniztion is required to mintin y the sttes in whih the orgniztion is liensed to issue qulified helth plns. Enter the mount of reserves on hnd. 1 Did the orgniztion reeive ny pyments for indoor tnning servies during the tx yer?. If "," hs it filed Form 70 to report these pyments? If "," provide n explntion in Shedule O Form 990 (01) e 7f 7g 7h

6 Form 990 (01) Pge Prt VI Governne, Mngement, nd Dislosure For eh "" response to lines through 7 elow, nd for "" response to line,, or 10 elow, desrie the irumstnes, proesses, or hnges in Shedule O. See instrutions. Chek if Shedule O ontins response or note to ny line in this Prt VI..... Setion A. Governing Body nd Mngement orgniztion s exempt sttus with respet to suh rrngements? Setion C. Dislosure 17 List the sttes with whih opy of this Form 990 is required to e filed u NY Setion 10 requires n orgniztion to mke its Forms 10 (or 10 if pplile), 990, nd 990-T (Setion 01()()s only) Enter the numer of voting memers of the governing ody t the end of the tx yer If there re mteril differenes in voting rights mong memers of the governing ody, or Enter the numer of voting memers inluded in line 1, ove, who re independent Did ny offier, diretor, trustee, or key employee hve fmily reltionship or usiness reltionship with ny other offier, diretor, trustee, or key employee? Did the orgniztion delegte ontrol over mngement duties ustomrily performed y or under the diret supervision of offiers, diretors, or trustees, or key employees to mngement ompny or other person?... Did the orgniztion mke ny signifint hnges to its governing douments sine the prior Form 990 ws filed?.... Did the orgniztion eome wre during the yer of signifint diversion of the orgniztion s ssets? Did the orgniztion hve memers or stokholders?..... Did the orgniztion hve memers, stokholders, or other persons who hd the power to elet or ppoint one or more memers of the governing ody? Are ny governne deisions of the orgniztion reserved to (or sujet to pprovl y) memers, stokholders, or persons other thn the governing ody?.. Did the orgniztion ontemporneously doument the meetings held or written tions undertken during the yer y the following: The governing ody?.... Eh ommittee with uthority to t on ehlf of the governing ody?. Is there ny offier, diretor, trustee, or key employee listed in Prt VII, Setion A, who nnot e rehed t the orgniztion s miling ddress? If, provide the nmes nd ddresses in Shedule O Setion B. Poliies (This Setion B requests informtion out poliies not required y the Internl Revenue Code.) Did the orgniztion hve lol hpters, rnhes, or ffilites? If, did the orgniztion hve written poliies nd proedures governing the tivities of suh hpters, ffilites, nd rnhes to ensure their opertions re onsistent with the orgniztion's exempt purposes? Hs the orgniztion provided omplete opy of this Form 990 to ll memers of its governing ody efore filing the form? Desrie in Shedule O the proess, if ny, used y the orgniztion to review this Form CHHAYA COMMUNITY DEVELOPMENT CORP if the governing ody delegted rod uthority to n exeutive ommittee or similr ommittee, explin in Shedule O. Did the orgniztion hve written onflit of interest poliy? If, go to line 1... Were offiers, diretors, or trustees, nd key employees required to dislose nnully interests tht ould give rise to onflits?.... Did the orgniztion regulrly nd onsistently monitor nd enfore ompline with the poliy? If, desrie in Shedule O how this ws done.. Did the orgniztion hve written whistlelower poliy?.. Did the orgniztion hve written doument retention nd destrution poliy? Did the proess for determining ompenstion of the following persons inlude review nd pprovl y independent persons, omprility dt, nd ontemporneous sustntition of the deliertion nd deision? The orgniztion s CEO, Exeutive Diretor, or top mngement offiil Other offiers or key employees of the orgniztion If to line 1 or 1, desrie the proess in Shedule O (see instrutions). Did the orgniztion invest in, ontriute ssets to, or prtiipte in joint venture or similr rrngement with txle entity during the yer?.. If, did the orgniztion follow written poliy or proedure requiring the orgniztion to evlute its prtiiption in joint venture rrngements under pplile federl tx lw, nd tke steps to sfegurd the ville for puli inspetion. Indite how you mde these ville. Chek ll tht pply. Own wesite Another's wesite Upon request Desrie in Shedule O whether (nd if so, how) the orgniztion mde its governing douments, onflit of interest poliy, nd finnil sttements ville to the puli during the tx yer. Other (explin in Shedule O) Stte the nme, physil ddress, nd telephone numer of the person who possesses the ooks nd reords of the orgniztion: u SEEMA AGNANI C/O CHHAYA COMM DEV TH ST ND FL JACKSON HEIGHTS NY Form 990 (01)

7 Form 990 (01) Pge 7 Prt VII Compenstion of Offiers, Diretors, Trustees, Key Employees, Highest Compensted Employees, nd Independent Contrtors Chek if Shedule O ontins response or note to ny line in this Prt VII... Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees 1 Complete this tle for ll persons required to e listed. Report ompenstion for the lendr yer ending with or within the orgniztion's tx yer. List ll of the orgniztion's urrent offiers, diretors, trustees (whether individuls or orgniztions), regrdless of mount of ompenstion. Enter -0- in olumns (D), (E), nd (F) if no ompenstion ws pid. List ll of the orgniztion's urrent key employees, if ny. See instrutions for definition of "key employee." List the orgniztion's five urrent highest ompensted employees (other thn n offier, diretor, trustee, or key employee) who reeived reportle ompenstion (Box of Form W- nd/or Box 7 of Form 1099-MISC) of more thn 100,000 from the orgniztion nd ny relted orgniztions. List ll of the orgniztion's former offiers, key employees, nd highest ompensted employees who reeived more thn 100,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List ll of the orgniztion s former diretors or trustees tht reeived, in the pity s former diretor or trustee of the orgniztion, more thn 10,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List persons in the following order: individul trustees or diretors; institutionl trustees; offiers; key employees; highest ompensted employees; nd former suh persons. (1) () () () () () (7) () (9) Chek this ox if neither the orgniztion nor ny relted orgniztions ompensted ny urrent offier, diretor, or trustee. (A) (B) (C) (D) (E) (F) Nme nd Title CHHAYA COMMUNITY DEVELOPMENT CORP Averge hours per week (list ny hours for relted orgniztions elow dotted line) CHAIR Position (do not hek more thn one ox, unless person is oth n offier nd diretor/trustee) Individul trustee or diretor Institutionl trustee Offier Key employee Highest ompensted employee Former Reportle ompenstion from the orgniztion (W-/1099-MISC) Reportle ompenstion from relted orgniztions (W-/1099-MISC) Estimted mount of other ompenstion from the orgniztion nd relted orgniztions MOHAMMAD ALI SARSWATI RINA BISWAS MAFRUZA KHAN SHONA CHAKRAVARTTY AMOL PACHANDANA ANNETTA SEECHARRAN TENZING CHADOTSANG SUMAN RAGHUNATHAN TREASURER MEMBER MEMBER MEMBER MEMBER MEMBER SECRETARY (10) (11) Form 990 (01)

8 Form 990 (01) Pge Prt VII Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees (ontinued) (1) (A) Nme nd title CHHAYA COMMUNITY DEVELOPMENT CORP (B) Averge hours per week (list ny hours for relted orgniztions elow dotted line) Individul trustee or diretor Institutionl trustee Offier (C) Position (do not hek more thn one ox, unless person is oth n offier nd diretor/trustee) Key employee Highest ompensted employee Former (D) Reportle ompenstion from the orgniztion (W-/1099-MISC) (E) Reportle ompenstion from relted orgniztions (W-/1099-MISC) (F) Estimted mount of other ompenstion from the orgniztion nd relted orgniztions (1) (1) (1) (1) (17) (1) (19) Su-totl... u Totl from ontinution sheets to Prt VII, Setion A... u d Totl (dd lines 1 nd 1).... u Totl numer of individuls (inluding ut not limited to those listed ove) who reeived more thn 100,000 in reportle ompenstion from the orgniztion u Did the orgniztion list ny former offier, diretor, or trustee, key employee, or highest ompensted employee on line 1? If, omplete Shedule J for suh individul. For ny individul listed on line 1, is the sum of reportle ompenstion nd other ompenstion from the orgniztion nd relted orgniztions greter thn 10,000? If, omplete Shedule J for suh individul.. Did ny person listed on line 1 reeive or rue ompenstion from ny unrelted orgniztion or individul for servies rendered to the orgniztion? If, omplete Shedule J for suh person... Setion B. Independent Contrtors 0 1 Complete this tle for your five highest ompensted independent ontrtors tht reeived more thn 100,000 of ompenstion from the orgniztion. Report ompenstion for the lendr yer ending with or within the orgniztion's tx yer. (A) (B) Nme nd usiness ddress Desription of servies (C) Compenstion Totl numer of independent ontrtors (inluding ut not limited to those listed ove) who reeived more thn 100,000 of ompenstion from the orgniztion u 0 Form 990 (01)

9 Form 990 (01) Pge 9 Prt VIII Sttement of Revenue Chek if Shedule O ontins response or note to ny line in this Prt VIII.. Contriutions, Gifts, Grnts nd Other Similr Amounts Progrm Servie Revenue Other Revenue 1 d e f g h d e f g Federted mpigns Memership dues... Fundrising events.. Relted orgniztions Government grnts (ontriutions)... All other ontriutions, gifts, grnts, nd similr mounts not inluded ove nsh ontriutions inluded in lines 1-1f: Totl. Add lines 1 1f d 1e All other progrm servie revenue... 1f Totl. Add lines f.... Investment inome (inluding dividends, interest, nd other similr mounts) u Inome from investment of tx-exempt ond proeedsu Roylties... u Gross rents Less: rentl exps. Rentl in. or (loss) (i) Rel (ii) l d Net rentl inome or (loss) Gross mount from (i) Seurities (ii) Other sles of ssets other thn inventory Less: ost or other d e sis & sles exps. Gross sles of inventory, less u Busn. Code Gin or (loss) d Net gin or (loss).. u Gross inome from fundrising events (not inluding 17,10 of ontriutions reported on line 1). See Prt IV, line 1. Less: diret expenses... Net inome or (loss) from fundrising events. u 9 Gross inome from gming tivities. See Prt IV, line 19. Less: diret expenses... Net inome or (loss) from gming tivities... u 1 CHHAYA COMMUNITY DEVELOPMENT CORP returns nd llownes.. Less: ost of goods sold Net inome or (loss) from sles of inventory.. Misellneous Revenue All other revenue Totl. Add lines 11 11d Totl revenue. See instrutions 17,10,70 70, u u u Busn. Code u u (A) (B) (C) (D) Totl revenue Relted or Unrelted Revenue exempt funtion revenue usiness revenue exluded from tx under setions 1-1 9,09 HOME OWNERSHIP 7,09 7,09 7, REIMBURSMENT & OTHER INCOME,,, 99,0,1 0 0 Form 990 (01)

10 Form 990 (01) Pge 10 Prt I Sttement of Funtionl Expenses Setion 01()() nd 01()() orgniztions must omplete ll olumns. All other orgniztions must omplete olumn (A). Chek if Shedule O ontins response or note to ny line in this Prt I. Do not inlude mounts reported on lines, 7,, 9, nd 10 of Prt VIII. 1 CHHAYA COMMUNITY DEVELOPMENT CORP Grnts nd other ssistne to governments nd orgniztions in the U.S. See Prt IV, line Grnts nd other ssistne to individuls in (A) (B) (C) (D) Totl expenses Progrm servie Mngement nd Fundrising expenses generl expenses expenses 71,70 71,70 the U.S. See Prt IV, line.. Grnts nd other ssistne to governments, orgniztions, nd individuls outside the U.S. See Prt IV, lines 1 nd Benefits pid to or for memers Compenstion of urrent offiers, diretors, d e f g d e trustees, nd key employees.. Compenstion not inluded ove, to disqulified persons (s defined under setion 9(f)(1)) nd persons desried in setion 9()()(B). Other slries nd wges..... Pension pln ruls nd ontriutions (inlude setion 01(k) nd 0() employer ontriutions) Other employee enefits Pyroll txes..... Fees for servies (non-employees): Mngement.... Legl Aounting Loying.. Professionl fundrising servies. See Prt IV, line 17 Investment mngement fees. Other. (If line 11g mount exeeds 10% of line, olumn (A) mount, list line 11g expenses on Shedule O.). Advertising nd promotion..... Offie expenses. Informtion tehnology. Roylties.. Oupny Trvel..... Pyments of trvel or entertinment expenses for ny federl, stte, or lol puli offiils Conferenes, onventions, nd meetings... Interest... Pyments to ffilites... Depreition, depletion, nd mortiztion... Insurne. Other expenses. Itemize expenses not overed ove (List misellneous expenses in line e. If line e mount exeeds 10% of line, olumn (A) mount, list line e expenses on Shedule O.) All other expenses Totl funtionl expenses. Add lines 1 through e..... Joint osts. Complete this line only if the orgniztion reported in olumn (B) joint osts from omined edutionl mpign nd fundrising soliittion. Chek here u if following SOP 9- (ASC 9-70). 1,1,9,1,0 1,7 7,7,,7 7,10,07,09,70,00,00 1,100 1, ,7 7,1,11,19,9 1,7, 1,71,7,7,1, 0 9,9,9 PROFESSIONAL SERVICES 0,97,07 1,00 1,00 MAINTENANCE & EQUIPMENT 1, 1, ,0 TRAINING EPENSES 1, 1,90, 00 SUPPLIES 1,7 11, 1,919 1,00 11,0,979,1 1,0,0 99,01,917,11 Form 990 (01)

11 Form 990 (01) Pge 11 Prt Blne Sheet Chek if Shedule O ontins response or note to ny line in this Prt.. (A) (B) Beginning of yer End of yer 1 Csh non-interest ering ,01 1,00 Svings nd temporry sh investments ,09,77 Pledges nd grnts reeivle, net ,70 177,7 Aounts reeivle, net.. Lons nd other reeivles from urrent nd former offiers, diretors, Assets Liilities Net Assets or Fund Blnes other sis. Complete Prt VI of Shedule D Less: umulted depreition.. 10,99,07 10, Investments pulily trded seurities. Investments other seurities. See Prt IV, line 11.. Investments progrm-relted. See Prt IV, line Intngile ssets Other ssets. See Prt IV, line , 1 1,70 1 Totl ssets. Add lines 1 through 1 (must equl line ).. 90, ,97 17 Aounts pyle nd rued expenses , 17 1,11 1 Grnts pyle Deferred revenue...,1 19,1 0 1 Tx-exempt ond liilities Esrow or ustodil ount liility. Complete Prt IV of Shedule D.... Lons nd other pyles to urrent nd former offiers, diretors, CHHAYA COMMUNITY DEVELOPMENT CORP trustees, key employees, nd highest ompensted employees. Complete Prt II of Shedule L.. Lons nd other reeivles from other disqulified persons (s defined under setion 9(f)(1)), persons desried in setion 9()()(B), nd ontriuting employers nd sponsoring orgniztions of setion 01()(9) voluntry employees' enefiiry orgniztions (see instrutions). Complete Prt II of Shedule L... tes nd lons reeivle, net.. Inventories for sle or use. Prepid expenses nd deferred hrges Lnd, uildings, nd equipment: ost or trustees, key employees, highest ompensted employees, nd disqulified persons. Complete Prt II of Shedule L. Seured mortgges nd notes pyle to unrelted third prties... Unseured notes nd lons pyle to unrelted third prties Other liilities (inluding federl inome tx, pyles to relted third prties, nd other liilities not inluded on lines 17-). Complete Prt of Shedule D Totl liilities. Add lines 17 through Orgniztions tht follow SFAS 117 (ASC 9), hek here u nd omplete lines 7 through 9, nd lines nd. Unrestrited net ssets.... Temporrily restrited net ssets Permnently restrited net ssets Orgniztions tht do not follow SFAS 117 (ASC 9), hek here u nd omplete lines 0 through. Cpitl stok or trust prinipl, or urrent funds Pid-in or pitl surplus, or lnd, uilding, or equipment fund..... Retined ernings, endowment, umulted inome, or other funds..... Totl net ssets or fund lnes Totl liilities nd net ssets/fund lnes.. 9, 7,7 9,0,1,9 90,07 91, 7 7,0 19, ,77 0, 90,990 1,97 Form 990 (01)

12 Form 990 (01) Pge 1 Prt I Reonilition of Net Assets Chek if Shedule O ontins response or note to ny line in this Prt I Totl revenue (must equl Prt VIII, olumn (A), line 1). 1 Totl expenses (must equl Prt I, olumn (A), line ). Revenue less expenses. Sutrt line from line Net ssets or fund lnes t eginning of yer (must equl Prt, line, olumn (A)). Net unrelized gins (losses) on investments Donted servies nd use of filities 7 Investment expenses... 7 Prior period djustments Other hnges in net ssets or fund lnes (explin in Shedule O) Net ssets or fund lnes t end of yer. Comine lines through 9 (must equl Prt, line, olumn (B)).. 10 Prt II Finnil Sttements nd Reporting Chek if Shedule O ontins response or note to ny line in this Prt II Aounting method used to prepre the Form 990: Csh Arul Were the orgniztion's finnil sttements ompiled or reviewed y n independent ountnt? If "," hek ox elow to indite whether the finnil sttements for the yer were ompiled or Were the orgniztion's finnil sttements udited y n independent ountnt? If "," hek ox elow to indite whether the finnil sttements for the yer were udited on of the udit, review, or ompiltion of its finnil sttements nd seletion of n independent ountnt?.... If the orgniztion hnged either its oversight proess or seletion proess during the tx yer, explin in the Single Audit At nd OMB Cirulr A-1?..... If, did the orgniztion undergo the required udit or udits? If the orgniztion did not undergo the Other If the orgniztion hnged its method of ounting from prior yer or heked Other, explin in Shedule O. reviewed on seprte sis, onsolidted sis, or oth: Seprte sis Consolidted sis Both onsolidted nd seprte sis seprte sis, onsolidted sis, or oth: Seprte sis If to line or, does the orgniztion hve ommittee tht ssumes responsiility for oversight Shedule O. CHHAYA COMMUNITY DEVELOPMENT CORP Consolidted sis As result of federl wrd, ws the orgniztion required to undergo n udit or udits s set forth in required udit or udits, explin why in Shedule O nd desrie ny steps tken to undergo suh udits Both onsolidted nd seprte sis 99,0 1,0,0 -,19 7,77 -, 0, Form 990 (01)

13 SCHEDULE A (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Prt I (i) Nme of supported orgniztion Puli Chrity Sttus nd Puli Support Complete if the orgniztion is setion 01()() orgniztion or setion 97()(1) nonexempt hritle trust. u Atth to Form 990 or Form 990-EZ. u Informtion out Shedule A (Form 990 or 990-EZ) nd its instrutions is t Employer identifition numer Reson for Puli Chrity Sttus (All orgniztions must omplete this prt.) See instrutions. The orgniztion is not privte foundtion euse it is: (For lines 1 through 11, hek only one ox.) 1 7 A hurh, onvention of hurhes, or ssoition of hurhes desried in setion 170()(1)(A)(i). A shool desried in setion 170()(1)(A)(ii). (Atth Shedule E.) A hospitl or oopertive hospitl servie orgniztion desried in setion 170()(1)(A)(iii). OMB A medil reserh orgniztion operted in onjuntion with hospitl desried in setion 170()(1)(A)(iii). Enter the hospitl's nme, 01 Open to Puli Inspetion ity, nd stte: An orgniztion operted for the enefit of ollege or university owned or operted y governmentl unit desried in setion 170()(1)(A)(iv). (Complete Prt II.) A federl, stte, or lol government or governmentl unit desried in setion 170()(1)(A)(v). An orgniztion tht normlly reeives sustntil prt of its support from governmentl unit or from the generl puli desried in setion 170()(1)(A)(vi). (Complete Prt II.) A ommunity trust desried in setion 170()(1)(A)(vi). (Complete Prt II.) 9 An orgniztion tht normlly reeives: (1) more thn 1/% of its support from ontriutions, memership fees, nd gross e f g h (A) reeipts from tivities relted to its exempt funtions sujet to ertin exeptions, nd () no more thn 1/% of its support from gross investment inome nd unrelted usiness txle inome (less setion 11 tx) from usinesses quired y the orgniztion fter June 0, 197. See setion 09()(). (Complete Prt III.) An orgniztion orgnized nd operted exlusively to test for puli sfety. See setion 09()(). An orgniztion orgnized nd operted exlusively for the enefit of, to perform the funtions of, or to rry out the purposes of one or more pulily supported orgniztions desried in setion 09()(1) or setion 09()(). See setion 09()(). Chek the ox tht desries the type of supporting orgniztion nd omplete lines 11e through 11h. Type I Type II Type III Funtionlly integrted d Type III n-funtionlly integrted By heking this ox, I ertify tht the orgniztion is not ontrolled diretly or indiretly y one or more disqulified persons other thn foundtion mngers nd other thn one or more pulily supported orgniztions desried in setion 09()(1) or setion 09()(). If the orgniztion reeived written determintion from the IRS tht it is Type I, Type II, or Type III supporting orgniztion, hek this ox. Sine August 17, 00, hs the orgniztion epted ny gift or ontriution from ny of the following persons? (i) CHHAYA COMMUNITY DEVELOPMENT CORP A person who diretly or indiretly ontrols, either lone or together with persons desried in (ii) nd (iii) elow, the governing ody of the supported orgniztion?.. (ii) A fmily memer of person desried in (i) ove?.... (iii) A % ontrolled entity of person desried in (i) or (ii) ove?..... Provide the following informtion out the supported orgniztion(s). (ii) EIN (iii) Type of orgniztion (desried on lines 1 9 ove or IRC setion (see instrutions)) (iv) Is the orgniztion in ol. (i) listed in your governing doument? (v) Did you notify the orgniztion in ol. (i) of your support? (vi) Is the orgniztion in ol. (i) orgnized in the U.S.? 11g(i) 11g(ii) 11g(iii) (vii) Amount of monetry support (B) (C) (D) (E) Totl For Pperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule A (Form 990 or 990-EZ) 01

14 CHHAYA COMMUNITY DEVELOPMENT CORP Shedule A (Form 990 or 990-EZ) 01 Pge Prt II Support Shedule for Orgniztions Desried in Setions 170()(1)(A)(iv) nd 170()(1)(A)(vi) (Complete only if you heked the ox on line, 7, or of Prt I or if the orgniztion filed to qulify under Prt III. If the orgniztion fils to qulify under the tests listed elow, plese omplete Prt III.) Setion A. Puli Support Clendr yer (or fisl yer eginning in) u () 009 () 010 () 011 (d) 01 (e) 01 (f) Totl 1 Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul grnts.")... Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf.....,91 71,7 1,001,90 1,0,91 9,09,0,77 The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge Totl. Add lines 1 through..... The portion of totl ontriutions y eh person (other thn governmentl unit or pulily supported orgniztion) inluded on line 1 tht exeeds % of the mount shown on line 11, olumn (f)..... Puli support. Sutrt line from line. Setion B. Totl Support Clendr yer (or fisl yer eginning in) u 7 Amounts from line Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures......,91 71,7 1,001,90 1,0,91 9,09,0,77,0,77 () 009 () 010 () 011 (d) 01 (e) 01 (f) Totl,91 71,7 1,001,90 1,0,91 9,09,0, Net inome from unrelted usiness tivities, whether or not the usiness is regulrly rried on..... Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt IV.) Totl support. Add lines 7 through 10 Gross reeipts from relted tivities, et. (see instrutions) First five yers. If the Form 990 is for the orgniztion s first, seond, third, fourth, or fifth tx yer s setion 01()() orgniztion, hek this ox nd stop here. Setion C. Computtion of Puli Support Perentge 1 Puli support perentge for 01 (line, olumn (f) divided y line 11, olumn (f)) ,1,0 11,9 Puli support perentge from 01 Shedule A, Prt II, line 1. 1/% support test 01. If the orgniztion did not hek the ox on line 1, nd line 1 is 1/% or more, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion.. 1/% support test 01. If the orgniztion did not hek ox on line 1 or 1, nd line 1 is 1/% or more, 1 1 1,,7, % 99. % 17 hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion %-fts-nd-irumstnes test 01. If the orgniztion did not hek ox on line 1, 1, or 1, nd line 1 is 10% or more, nd if the orgniztion meets the fts-nd-irumstnes test, hek this ox nd stop here. Explin in Prt IV how the orgniztion meets the fts-nd-irumstnes test. The orgniztion qulifies s pulily supported orgniztion %-fts-nd-irumstnes test 01. If the orgniztion did not hek ox on line 1, 1, 1, or 17, nd line 1 is 10% or more, nd if the orgniztion meets the fts-nd-irumstnes test, hek this ox nd stop here. Explin in Prt IV how the orgniztion meets the fts-nd-irumstnes test. The orgniztion qulifies s pulily supported orgniztion.. 1 Privte foundtion. If the orgniztion did not hek ox on line 1, 1, 1, 17, or 17, hek this ox nd see instrutions Shedule A (Form 990 or 990-EZ) 01

15 Shedule A (Form 990 or 990-EZ) 01 Pge Prt III Support Shedule for Orgniztions Desried in Setion 09()() (Complete only if you heked the ox on line 9 of Prt I or if the orgniztion filed to qulify under Prt II. If the orgniztion fils to qulify under the tests listed elow, plese omplete Prt II.) Setion A. Puli Support Clendr yer (or fisl yer eginning in) u () 009 () 010 () 011 (d) 01 (e) 01 (f) Totl 1 Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul Gross reeipts from dmissions, merhndise sold or servies performed, or filities furnished in ny tivity tht is relted to the orgniztion s tx-exempt purpose... Gross reeipts from tivities tht re not n unrelted trde or usiness under setion 1 Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf..... The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge grnts.") Totl. Add lines 1 through..... Amounts inluded on lines 1,, nd reeived from disqulified persons Amounts inluded on lines nd reeived from other thn disqulified persons tht exeed the greter of,000 or 1% of the mount on line 1 for the yer... CHHAYA COMMUNITY DEVELOPMENT CORP Add lines 7 nd 7 Puli support (Sutrt line 7 from line.) Setion B. Totl Support Clendr yer (or fisl yer eginning in) u 9 Amounts from line () 009 () 010 () 011 (d) 01 (e) 01 (f) Totl 10 Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures.... Unrelted usiness txle inome (less setion 11 txes) from usinesses quired fter June 0, Add lines 10 nd Net inome from unrelted usiness tivities not inluded in line 10, whether or not the usiness is regulrly rried on Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt IV.) 1 Totl support. (Add lines 9, 10, 11, nd 1.) First five yers. If the Form 990 is for the orgniztion s first, seond, third, fourth, or fifth tx yer s setion 01()() orgniztion, hek this ox nd stop here Setion C. Computtion of Puli Support Perentge 1 Puli support perentge for 01 (line, olumn (f) divided y line 1, olumn (f)).. 1 Puli support perentge from 01 Shedule A, Prt III, line 1 Setion D. Computtion of Investment Inome Perentge Investment inome perentge for 01 (line 10, olumn (f) divided y line 1, olumn (f)). Investment inome perentge from 01 Shedule A, Prt III, line /% support tests 01. If the orgniztion did not hek the ox on line 1, nd line 1 is more thn 1/%, nd line % % % % 17 is not more thn 1/%, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion 1/% support tests 01. If the orgniztion did not hek ox on line 1 or line 19, nd line 1 is more thn 1/%, nd line 1 is not more thn 1/%, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion... 0 Privte foundtion. If the orgniztion did not hek ox on line 1, 19, or 19, hek this ox nd see instrutions.... Shedule A (Form 990 or 990-EZ) 01

16 Shedule A (Form 990 or 990-EZ) 01 Pge Prt IV Supplementl Informtion. Provide the explntions required y Prt II, line 10; Prt II, line 17 or 17; nd Prt III, line 1. Also omplete this prt for ny dditionl informtion. (See instrutions). Prt II, Line 10 - Other Inome Detil CHHAYA COMMUNITY DEVELOPMENT CORP RENTAL INCOME, REIMBURSED EPENSES 7, Shedule A (Form 990 or 990-EZ) 01

17 Shedule B (Form 990, 990-EZ, or 990-PF) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Shedule of Contriutors u Atth to Form 990, Form 990-EZ, or Form 990-PF. u Informtion out Shedule B (Form 990, 990-EZ, 990-PF) nd its instrutions is t OMB Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP Orgniztion type (hek one): Filers of: Setion: Form 990 or 990-EZ 01()( ) (enter numer) orgniztion 97()(1) nonexempt hritle trust not treted s privte foundtion 7 politil orgniztion Form 990-PF 01()() exempt privte foundtion 97()(1) nonexempt hritle trust treted s privte foundtion 01()() txle privte foundtion Chek if your orgniztion is overed y the Generl Rule or Speil Rule. te. Only setion 01()(7), (), or (10) orgniztion n hek oxes for oth the Generl Rule nd Speil Rule. See instrutions. Generl Rule For n orgniztion filing Form 990, 990-EZ, or 990-PF tht reeived, during the yer,,000 or more (in money or property) from ny one ontriutor. Complete Prts I nd II. Speil Rules For setion 01()() orgniztion filing Form 990 or 990-EZ tht met the 1 / % support test of the regultions under setions 09()(1) nd 170()(1)(A)(vi) nd reeived from ny one ontriutor, during the yer, ontriution of the greter of (1),000 or () % of the mount on (i) Form 990, Prt VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Prts I nd II. For setion 01()(7), (), or (10) orgniztion filing Form 990 or 990-EZ tht reeived from ny one ontriutor, during the yer, totl ontriutions of more thn 1,000 for use exlusively for religious, hritle, sientifi, literry, or edutionl purposes, or the prevention of ruelty to hildren or nimls. Complete Prts I, II, nd III. For setion 01()(7), (), or (10) orgniztion filing Form 990 or 990-EZ tht reeived from ny one ontriutor, during the yer, ontriutions for use exlusively for religious, hritle, et., purposes, ut these ontriutions did not totl to more thn 1,000. If this ox is heked, enter here the totl ontriutions tht were reeived during the yer for n exlusively religious, hritle, et., purpose. Do not omplete ny of the prts unless the Generl Rule pplies to this orgniztion euse it reeived nonexlusively religious, hritle, et., ontriutions of,000 or more during the yer Cution. An orgniztion tht is not overed y the Generl Rule nd/or the Speil Rules does not file Shedule B (Form 990, 990-EZ, or 990-PF), ut it must nswer on Prt IV, line, of its Form 990; or hek the ox on line H of its Form 990-EZ or on its Form 990-PF, Prt I, line, to ertify tht it does not meet the filing requirements of Shedule B (Form 990, 990-EZ, or 990-PF). For Pperwork Redution At tie, see the Instrutions for Form 990, 990-EZ, or 990-PF. Shedule B (Form 990, 990-EZ, or 990-PF) (01)

18 Shedule B (Form 990, 990-EZ, or 990-PF) (01) Pge Nme of orgniztion Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP Prt I Contriutors (see instrutions). Use duplite opies of Prt I if dditionl spe is needed. () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 1 CITI FOUNDATION 00 CITIGROUP CENTER DR G- TAMPA FL 10,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution. NYC.. COUNCIL.... MEMBER. DISCRETIONARY.. FND WILLIAM ST ND FL NEW YORK NY 100,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution NATIONAL CAPACD 1 1TH ST NW TH FL WASHINGTON DC 0009, Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution NY COMMUNITY TRUST COMMUNITY FUNDS INC 909 THIRD AVE NEW YORK NY 100 0,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution CENTER FOR NYC NEIGHBORHOODS 7 TRINITY PLACE STE 10 NEW YORK NY ,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution JP MORGAN CHASE BANK 9 NORTH SERVICE RD FL MELVILLE NY 1177,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) Shedule B (Form 990, 990-EZ, or 990-PF) (01)

19 Shedule B (Form 990, 990-EZ, or 990-PF) (01) Pge Nme of orgniztion Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP Prt I Contriutors (see instrutions). Use duplite opies of Prt I if dditionl spe is needed. () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 7 US DEPT OF HOUSING & URBAN DEV THE WANAMAKER BUILDING 100 PENN SQUARE EAST PHILADELPHIA PA 19107, Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution BANK OF AMERICA CHARITABLE FOUNDAT 1 BRYANT PARK RD FL NEW YORK NY 100,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 9 NEW YORK WOMEN'S FOUNDATION 9 BROADWAY NEW YORK NY 1000,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 10 NYS OFFICE OF THE ATTORNEY GENERAL THE CAPITAL ALBANY NY 1 9,00 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 11 NYS DEPT OF ENERY RES & DEV AUTH 17 COLUMBIA CIRCLE ALBANY NY 10 0,0 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 1 1ST CENTURY HERITAGE FUND 7 SEVENTH AVE NEW YORK NY ,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) Shedule B (Form 990, 990-EZ, or 990-PF) (01)

20 Shedule B (Form 990, 990-EZ, or 990-PF) (01) Pge Nme of orgniztion Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP Prt I Contriutors (see instrutions). Use duplite opies of Prt I if dditionl spe is needed. () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 1 MERTZ GILMORE FOUNDATION 1 E 1TH ST NEW YORK NY ,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 1. MINKWON.... CENTER. FOR.. COMMUNITY. ACTION ST AVE # FLUSHING NY 11 0,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution 1 NYC HOUSING RECOVERY BROADWAY TH FL NEW YORK NY ,000 Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution Pyroll nsh (Complete Prt II for nonsh ontriutions.) () () () (d). Nme, ddress, nd ZIP + Totl ontriutions Type of ontriution Pyroll nsh (Complete Prt II for nonsh ontriutions.) Shedule B (Form 990, 990-EZ, or 990-PF) (01)

21 SCHEDULE D (Form 990) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Supplementl Finnil Sttements u Complete if the orgniztion nswered, to Form 990, Prt IV, line, 7,, 9, 10, 11, 11, 11, 11d, 11e, 11f, 1, or 1. u Atth to Form 990. u Informtion out Shedule D (Form 990) nd its instrutions is t Employer identifition numer OMB Open to Puli Inspetion CHHAYA COMMUNITY DEVELOPMENT CORP Prt I 1 Orgniztions Mintining Donor Advised Funds or Other Similr Funds or Aounts. Complete if the orgniztion nswered to Form 990, Prt IV, line. () Donor dvised funds () Funds nd other ounts onferring impermissile privte enefit?.... Prt II Conservtion Esements. Complete if the orgniztion nswered to Form 990, Prt IV, line 7. 1 d Totl numer t end of yer. Aggregte ontriutions to (during yer).. Aggregte grnts from (during yer) Aggregte vlue t end of yer..... Did the orgniztion inform ll donors nd donor dvisors in writing tht the ssets held in donor dvised funds re the orgniztion s property, sujet to the orgniztion s exlusive legl ontrol?. Did the orgniztion inform ll grntees, donors, nd donor dvisors in writing tht grnt funds n e used only for hritle purposes nd not for the enefit of the donor or donor dvisor, or for ny other purpose Purpose(s) of onservtion esements held y the orgniztion (hek ll tht pply). Preservtion of lnd for puli use (e.g., reretion or edution) Protetion of nturl hitt Preservtion of open spe Preservtion of n historilly importnt lnd re Preservtion of ertified histori struture Complete lines through d if the orgniztion held qulified onservtion ontriution in the form of onservtion esement on the lst dy of the tx yer. Totl numer of onservtion esements Totl rege restrited y onservtion esements. Numer of onservtion esements on ertified histori struture inluded in ()..... Numer of onservtion esements inluded in () quired fter /17/0, nd not on histori struture listed in the Ntionl Register d Numer of onservtion esements modified, trnsferred, relesed, extinguished, or terminted y the orgniztion during the Held t the End of the Tx Yer tx yer u.. Numer of sttes where property sujet to onservtion esement is loted u. Does the orgniztion hve written poliy regrding the periodi monitoring, inspetion, hndling of violtions, nd enforement of the onservtion esements it holds?... Stff nd volunteer hours devoted to monitoring, inspeting, nd enforing onservtion esements during the yer u.. 7 Amount of expenses inurred in monitoring, inspeting, nd enforing onservtion esements during the yer u Does eh onservtion esement reported on line (d) ove stisfy the requirements of setion 170(h)()(B) (i) nd setion 170(h)()(B)(ii)?. 9 In Prt III, desrie how the orgniztion reports onservtion esements in its revenue nd expense sttement, nd lne sheet, nd inlude, if pplile, the text of the footnote to the orgniztion s finnil sttements tht desries the orgniztion s ounting for onservtion esements. Prt III Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets. Complete if the orgniztion nswered to Form 990, Prt IV, line. 1 If the orgniztion eleted, s permitted under SFAS 11 (ASC 9), not to report in its revenue sttement nd lne sheet works of rt, historil tresures, or other similr ssets held for puli exhiition, edution, or reserh in furtherne of puli servie, provide, in Prt III, the text of the footnote to its finnil sttements tht desries these items. If the orgniztion eleted, s permitted under SFAS 11 (ASC 9), to report in its revenue sttement nd lne sheet works of rt, historil tresures, or other similr ssets held for puli exhiition, edution, or reserh in furtherne of puli servie, provide the following mounts relting to these items: (i) Revenues inluded in Form 990, Prt VIII, line u (ii) Assets inluded in Form 990, Prt.... u If the orgniztion reeived or held works of rt, historil tresures, or other similr ssets for finnil gin, provide the following mounts required to e reported under SFAS 11 (ASC 9) relting to these items: Revenues inluded in Form 990, Prt VIII, line 1.. Assets inluded in Form 990, Prt. For Pperwork Redution At tie, see the Instrutions for Form 990. u u Shedule D (Form 990) 01

22 Shedule D (Form 990) 01 Pge Prt III Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets (ontinued) Using the orgniztion s quisition, ession, nd other reords, hek ny of the following tht re signifint use of its olletion items (hek ll tht pply): Puli exhiition d Lon or exhnge progrms Sholrly reserh e Other Preservtion for future genertions Provide desription of the orgniztion s olletions nd explin how they further the orgniztion s exempt purpose in Prt III. During the yer, did the orgniztion soliit or reeive dontions of rt, historil tresures, or other similr ssets to e sold to rise funds rther thn to e mintined s prt of the orgniztion s olletion?..... Prt IV Esrow nd Custodil Arrngements. Complete if the orgniztion nswered "" to Form 990, Prt IV, line 9, or reported n mount on Form 990, Prt, line 1. 1 Is the orgniztion n gent, trustee, ustodin or other intermediry for ontriutions or other ssets not inluded on Form 990, Prt?. If, explin the rrngement in Prt III nd omplete the following tle: Amount Beginning lne d Additions during the yer.... 1d e Distriutions during the yer. 1e f Ending lne 1f Did the orgniztion inlude n mount on Form 990, Prt, line 1?.. If, explin the rrngement in Prt III. Chek here if the explntion hs een provided in Prt III... Prt V Endowment Funds. Complete if the orgniztion nswered to Form 990, Prt IV, line Beginning of yer lne. Contriutions Net investment ernings, gins, nd losses. d Grnts or sholrships.... e Other expenditures for filities nd CHHAYA COMMUNITY DEVELOPMENT CORP () Current yer () Prior yer () Two yers k (d) Three yers k (e) Four yers k f progrms.... Administrtive expenses.. g End of yer lne Provide the estimted perentge of the urrent yer end lne (line 1g, olumn ()) held s: Bord designted or qusi-endowment u %. Permnent endowment u. % Temporrily restrited endowment u. % The perentges in lines,, nd should equl 100%. Are there endowment funds not in the possession of the orgniztion tht re held nd dministered for the orgniztion y: (i) unrelted orgniztions.... (i) (ii) relted orgniztions (ii) If to (ii), re the relted orgniztions listed s required on Shedule R?..... Desrie in Prt III the intended uses of the orgniztion s endowment funds. Prt VI Lnd, Buildings, nd Equipment. Complete if the orgniztion nswered to Form 990, Prt IV, line 11. See Form 990, Prt, line 10. Desription of property () Cost or other sis () Cost or other sis () Aumulted (d) Book vlue (investment) (other) depreition 1 Lnd Buildings.. Lesehold improvements d Equipment e Other..... Totl. Add lines 1 through 1e. (Column (d) must equl Form 990, Prt, olumn (B), line 10().)... u 9,,99,, Shedule D (Form 990) 01

23 Shedule D (Form 990) 01 Prt VII Investments Other Seurities. Complete if the orgniztion nswered to Form 990, Prt IV, line 11. See Form 990, Prt, line 1. (1) () () () Desription of seurity or tegory (inluding nme of seurity) Finnil derivtives.... Closely-held equity interests... Other () Book vlue () Method of vlution: Cost or end-of-yer mrket vlue Totl. (Column () must equl Form 990, Prt, ol. (B) line 1.) u Prt VIII Investments Progrm Relted. Complete if the orgniztion nswered to Form 990, Prt IV, line 11. See Form 990, Prt, line 1. () Desription of investment () Book vlue () Method of vlution: Cost or end-of-yer mrket vlue Totl. (Column () must equl Form 990, Prt, ol. (B) line 1.) u Prt I Other Assets. Complete if the orgniztion nswered to Form 990, Prt IV, line 11d. See Form 990, Prt, line 1. (A) (B) (C) (D) (E) (F) (G) (H).. (1) () () () () () (7) () (9) (1) () () () () () (7) () () Desription () Book vlue (9) Totl. (Column () must equl Form 990, Prt, ol. (B) line 1.) u Prt Other Liilities. Complete if the orgniztion nswered "" to Form 990, Prt IV, line 11e or 11f. See Form 990, Prt, line. 1. () Desription of liility () Book vlue (1) () () () () () (7) () (9) Federl inome txes CHHAYA COMMUNITY DEVELOPMENT CORP Totl. (Column () must equl Form 990, Prt, ol. (B) line.) u. Liility for unertin tx positions. In Prt III, provide the text of the footnote to the orgniztion s finnil sttements tht reports the orgniztion's liility for unertin tx positions under FIN (ASC 70). Chek here if the text of the footnote hs een provided in Prt III.... Pge Shedule D (Form 990) 01

24 Shedule D (Form 990) 01 Prt I Reonilition of Revenue per Audited Finnil Sttements With Revenue per Return. Complete if the orgniztion nswered to Form 990, Prt IV, line 1. 1 Totl revenue, gins, nd other support per udited finnil sttements Amounts inluded on line 1 ut not on Form 990, Prt VIII, line 1: d e Net unrelized gins on investments.. Donted servies nd use of filities. Reoveries of prior yer grnts. Other (Desrie in Prt III.)... Add lines through d Sutrt line e from line Amounts inluded on Form 990, Prt VIII, line 1, ut not on line 1: Investment expenses not inluded on Form 990, Prt VIII, line Other (Desrie in Prt III.)... Add lines nd.... Totl revenue. Add lines nd. (This must equl Form 990, Prt I, line 1.) Prt II Reonilition of Expenses per Audited Finnil Sttements With Expenses per Return. Complete if the orgniztion nswered "" to Form 990, Prt IV, line 1. 1 Totl expenses nd losses per udited finnil sttements Amounts inluded on line 1 ut not on Form 990, Prt I, line : d e Donted servies nd use of filities. Prior yer djustments.. Other losses Other (Desrie in Prt III.)... Add lines through d Sutrt line e from line Amounts inluded on Form 990, Prt I, line, ut not on line 1: Investment expenses not inluded on Form 990, Prt VIII, line Other (Desrie in Prt III.)... Add lines nd.... Totl expenses. Add lines nd. (This must equl Form 990, Prt I, line 1.).... Prt III Supplementl Informtion Provide the desriptions required for Prt II, lines,, nd 9; Prt III, lines 1 nd ; Prt IV, lines 1 nd ; Prt V, line ; Prt, line ; Prt I, lines d nd ; nd Prt II, lines d nd. Also omplete this prt to provide ny dditionl informtion. Prt - FIN Footnote CHHAYA COMMUNITY DEVELOPMENT CORP d d e e Pge 99,0 99,0 99,0 1,0,0 1,0,0 1,0,0 CHHAYA CDC APPLIES THE PROVISION OF FASB ASC 70, INCOME TAES. MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TA POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TA EEMPT STATUS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TA POSITIONS AND THAT ITS TA EEMPT STATUS WOULD SUSTAIN EAMINATION Shedule D (Form 990) 01

25 Shedule D (Form 990) 01 Prt III Supplementl Informtion (ontinued) CHHAYA COMMUNITY DEVELOPMENT CORP Pge Shedule D (Form 990) 01

26 SCHEDULE G (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Prt I Supplementl Informtion Regrding Fundrising or Gming Ativities OMB Complete if the orgniztion nswered to Form 990, Prt IV, lines 17, 1, or 19, or if the orgniztion entered more thn 1,000 on Form 990-EZ, line. 01 u Atth to Form 990 or Form 990-EZ. Open to Puli u Informtion out Shedule G (Form 990 or 990-EZ) nd its instrutions is t Inspetion Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP Fundrising Ativities. Complete if the orgniztion nswered to Form 990, Prt IV, line 17. Form 990-EZ filers re not required to omplete this prt. 1 Indite whether the orgniztion rised funds through ny of the following tivities. Chek ll tht pply. Mil soliittions e Soliittion of non-government grnts Internet nd emil soliittions f Soliittion of government grnts Phone soliittions g Speil fundrising events d In-person soliittions Did the orgniztion hve written or orl greement with ny individul (inluding offiers, diretors, trustees or key employees listed in Form 990, Prt VII) or entity in onnetion with professionl fundrising servies?. If, list the ten highest pid individuls or entities (fundrisers) pursunt to greements under whih the fundriser is to e ompensted t lest,000 y the orgniztion. (iii) Did fundol. (i) (v) Amount pid to (vi) Amount pid to riser hve (i) Nme nd ddress of individul (iv) Gross reeipts (or retined y) (or retined y) or entity (fundriser) (ii) Ativity ustody or ontrol of from tivity fundriser listed in orgniztion ontriutions? Totl. List ll sttes in whih the orgniztion is registered or liensed to soliit ontriutions or hs een notified it is exempt from registrtion or liensing For Pperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule G (Form 990 or 990-EZ) 01.

27 Shedule G (Form 990 or 990-EZ) 01 Pge Prt II Fundrising Events. Complete if the orgniztion nswered to Form 990, Prt IV, line 1, or reported more thn 1,000 of fundrising event ontriutions nd gross inome on Form 990-EZ, lines 1 nd. List events with gross reeipts greter thn,000. Revenue 1 Gross reeipts.. Less: Contriutions.... Gross inome (line 1 minus line )..... CHHAYA COMMUNITY DEVELOPMENT CORP () Event #1 () Event # () Other events GENERAL SOLICIT ne (event type) (event type) (totl numer) (d) Totl events (dd ol. () through ol. ()) 17,10 17,10 17,10 17,10 Csh prizes..... nsh prizes. Diret Expenses 7 Rent/fility osts..... Food nd everges.. Entertinment.. 9 Other diret expenses Diret Expenses Revenue 10 Diret expense summry. Add lines through 9 in olumn (d).. 11 Net inome summry. Sutrt line 10 from line, olumn (d).. Prt III Gming. Complete if the orgniztion nswered to Form 990, Prt IV, line 19, or reported more thn 1,000 on Form 990-EZ, line. 1 Gross revenue.. Csh prizes..... nsh prizes. Rent/fility osts..... () Pull ts/instnt (d) Totl gming (dd () Bingo () Other gming ingo/progressive ingo ol. () through ol. ()) Other diret expenses Volunteer lor.... %.. % % 7 Diret expense summry. Add lines through in olumn (d).. Net gming inome summry. Sutrt line 7 from line 1, olumn (d).. 9 Enter the stte(s) in whih the orgniztion opertes gming tivities:... Is the orgniztion liensed to operte gming tivities in eh of these sttes? If, explin: 10.. Were ny of the orgniztion s gming lienses revoked, suspended or terminted during the tx yer?.... If, explin:.. Shedule G (Form 990 or 990-EZ) 01

28 Shedule G (Form 990 or 990-EZ) Indite the perentge of gming tivity operted in: The orgniztion s fility. An outside fility.. Enter the nme nd ddress of the person who prepres the orgniztion s gming/speil events ooks nd reords: CHHAYA COMMUNITY DEVELOPMENT CORP Does the orgniztion operte gming tivities with nonmemers?..... Is the orgniztion grntor, enefiiry or trustee of trust or memer of prtnership or other entity formed to dminister hritle gming? Pge % % Nme u..... Address u... 1 Does the orgniztion hve ontrt with third prty from whom the orgniztion reeives gming revenue?... If, enter the mount of gming revenue reeived y the orgniztion u mount of gming revenue retined y the third prty u If, enter nme nd ddress of the third prty:... nd the Nme u..... Address u... 1 Gming mnger informtion: Nme u... Gming mnger ompenstion u Desription of servies provided u.... Diretor/offier Employee Independent ontrtor 17 Mndtory distriutions: Is the orgniztion required under stte lw to mke hritle distriutions from the gming proeeds to retin the stte gming liense?. Enter the mount of distriutions required under stte lw to e distriuted to other exempt orgniztions or spent in the orgniztion s own exempt tivities during the tx yer u Prt IV Supplementl Informtion. Provide the explntions required y Prt I, line, olumns (iii) nd (v), nd Prt III, lines 9, 9, 10, 1, 1, 1, nd 17, s pplile. Also omplete this prt to provide ny dditionl informtion (see instrutions) Shedule G (Form 990 or 990-EZ) 01

29 SCHEDULE I (Form 990) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Grnts nd Other Assistne to Orgniztions, Governments, nd Individuls in the United Sttes Complete if the orgniztion nswered "" to Form 990, Prt IV, line 1 or. u Atth to Form 990. u Informtion out Shedule I (Form 990) nd its instrutions is t Employer identifition numer OMB Open to Puli Inspetion Prt I Generl Informtion on Grnts nd Assistne 1 Does the orgniztion mintin reords to sustntite the mount of the grnts or ssistne, the grntees eligiility for the grnts or ssistne, nd the seletion riteri used to wrd the grnts or ssistne? Desrie in Prt IV the orgniztion s proedures for monitoring the use of grnt funds in the United Sttes. Prt II Grnts nd Other Assistne to Governments nd Orgniztions in the United Sttes. Complete if the orgniztion nswered to Form 990, Prt IV, line 1, for ny reipient tht reeived more thn,000. Prt II n e duplited if dditionl spe is needed. 1 () Nme nd ddress of orgniztion () EIN () IRC (d) Amount of sh (e) Amount of nonsh ssistne other) non-sh ssistne or ssistne (f) Method of vlution (g) Desription of (h) Purpose of grnt setion (ook, FMV, pprisl, or government if pplile grnt (1) NEW IMMIGRANT COMMUNITY EMPOWERMENT TH ST FINANCIAL EDUCATION. JACKSON HEIGHTS NY ,0 () QUEENS COMMUNITY HOUSE 10- ND DR FINANCIAL EDUCATION. FOREST HILLS NY ,0 () URBAN JUSTICE CENTER 1 WILLIAMS ST FINANCIAL EDUCATION. NEW YORK NY ,0 () HESTER STREET COLLABORATIVE 11 HESTER ST CIVIC ENGAGEMENT. NEW YORK NY ,000 () CHHAYA COMMUNITY DEVELOPMENT CORP (). (7). (). (9). Enter totl numer of setion 01()() nd government orgniztions listed in the line 1 tle..... Enter totl numer of other orgniztions listed in the line 1 tle u For Pperwork Redution At tie, see the Instrutions for Form 990. Shedule I (Form 990) (01) u

30 CHHAYA COMMUNITY DEVELOPMENT CORP Shedule I (Form 990) (01) Pge Prt III Grnts nd Other Assistne to Individuls in the United Sttes. Complete if the orgniztion nswered to Form 990, Prt IV, line. Prt III n e duplited if dditionl spe is needed. () Type of grnt or ssistne () Numer of () Amount of (d) Amount of (e) Method of vlution (ook, (f) Desription of non-sh ssistne reipients sh grnt non-sh ssistne FMV, pprisl, other) 1 7 Prt IV Supplementl Informtion. Provide the informtion required in Prt I, line, Prt III, olumn (), nd ny other dditionl informtion Shedule I (Form 990) (01)

31 SCHEDULE O (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Supplementl Informtion to Form 990 or 990-EZ Complete to provide informtion for responses to speifi questions on Form 990 or 990-EZ or to provide ny dditionl informtion. u Atth to Form 990 or 990-EZ. u Informtion out Shedule O (Form 990 or 990-EZ) nd its instrutions is t Employer identifition numer CHHAYA COMMUNITY DEVELOPMENT CORP OMB Open to Puli Inspetion Form Orgniztion's Mission TO CREATE STABLE AND SUSTAINABLE COMMUNITIES BY INCREASING CIVIC PARTICIPATION AND ADDRESSING THE HOUSING AND COMMUNITY DEVELOPMENT NEEDS OF NEW YORKERS OF SOUTH ASIAN ORIGIN AND THEIR NEIGHBORS Form 990, Prt I, Line DATA ENTRY/ADMIN WORK INCLUDING FUND RAISING, TRANSLATION, STREET OUTREACH AND PHONE CALLS Form 990, Prt III, Line d - All Other Aomplishment SUBCONTRACTED GRANTS TO OTHER NOT FOR PROFIT ORGANIZATIONS FOR ASSISTANCE WITH EDUCATION PROGRAMS AND COMMUNITY ORGANIZING Form 990, Prt VI, Line 11 - Orgniztion's Proess to Review Form AN AUDIT COMMITTEE MADE UP OF THE TREASURER, A BOARD MEMBER AT LARGE, THE EECUTIVE DIRECTOR REVIEW BEFORE FILING Form 990, Prt VI, Line 1 - Compenstion Proess for Top Offiil BOARD OF DIRECTORS REVIEW AND APPROVE EECUTIVE SALARIES AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES Form 990, Prt VI, Line 19 - Governing Douments Dislosure Explntion FORM 990 AVAILABLE THROUGH THE NEW YORK ATTORNEY GENERAL'S OFFICE WEBSITE For Pperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule O (Form 990 or 990-EZ) (01)

32 Form Deprtment of the Tresury Internl Revenue Servie Nme(s) shown on return (99) Business or tivity to whih this form reltes Indiret Depreition Depreition nd Amortiztion (Inluding Informtion on Listed Property) u See seprte instrutions. u Atth to your tx return. Identifying numer CHHAYA COMMUNITY DEVELOPMENT CORP Prt I Eletion To Expense Certin Property Under Setion 179 te: If you hve ny listed property, omplete Prt V efore you omplete Prt I. 1 Mximum mount (see instrutions). 1 Totl ost of setion 179 property pled in servie (see instrutions).. Threshold ost of setion 179 property efore redution in limittion (see instrutions)..... Redution in limittion. Sutrt line from line. If zero or less, enter Dollr limittion for tx yer. Sutrt line from line 1. If zero or less, enter -0-. If mrried filing seprtely, see instrutions.... () Desription of property () Cost (usiness use only) () Eleted ost OMB Atthment Sequene ,000,000,000 7 Listed property. Enter the mount from line Totl eleted ost of setion 179 property. Add mounts in olumn (), lines nd 7 9 Tenttive dedution. Enter the smller of line or line Crryover of disllowed dedution from line 1 of your 01 Form Business inome limittion. Enter the smller of usiness inome (not less thn zero) or line (see instrutions) Setion 179 expense dedution. Add lines 9 nd 10, ut do not enter more thn line Crryover of disllowed dedution to 01. Add lines 9 nd 10, less line te: Do not use Prt II or Prt III elow for listed property. Insted, use Prt V. Prt II Speil Depreition Allowne nd Other Depreition (Do not inlude listed property.) (See instrutions.) 1 Speil depreition llowne for qulified property (other thn listed property) pled in servie during the tx yer (see instrutions). 1 1 Property sujet to setion 1(f)(1) eletion Other depreition (inluding ACRS). 1 Prt III MACRS Depreition (Do not inlude listed property.) (See instrutions.) Setion A 17 MACRS dedutions for ssets pled in servie in tx yers eginning efore If you re eleting to group ny ssets pled in servie during the tx yer into one or more generl sset ounts, hek here..... u Setion B Assets Pled in Servie During 01 Tx Yer Using the Generl Depreition System () Month nd yer () Bsis for depreition (d) Reovery () Clssifition of property pled in (usiness/investment use (e) Convention (f) Method (g) Depreition dedution servie only see instrutions) period 19 -yer property -yer property 7-yer property d 10-yer property e 1-yer property f 0-yer property g -yer property yrs. S/L h Residentil rentl 7. yrs. MM S/L property 7. yrs. MM S/L i nresidentil rel 9 yrs. MM S/L property MM S/L Setion C Assets Pled in Servie During 01 Tx Yer Using the Alterntive Depreition System 0 Clss life S/L 1-yer 1 yrs. S/L 0-yer 0 yrs. MM S/L Prt IV Summry (See instrutions.) 1 Listed property. Enter mount from line.. 1 Totl. Add mounts from line 1, lines 1 through 17, lines 19 nd 0 in olumn (g), nd line 1. Enter here nd on the pproprite lines of your return. Prtnerships nd S orportions see instrutions... For ssets shown ove nd pled in servie during the urrent yer, enter the portion of the sis ttriutle to setion A osts.... For Pperwork Redution At tie, see seprte instrutions. There re no mounts for Pge,1 0,1 Form (01)

33