SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION (EIN 13-4031037)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-05
IRS object ID: 202412189349300331
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-05T15:17:06-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061667465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 WESTCHESTER AVE SUITE N-400	AddressLine1Txt
City	RYE BROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10573	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134031037	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF CHARITY HOUSING DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SIST	BusinessNameControlTxt
Phone	7184776803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 BRIELLE AVENUE	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	103146424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW JANECZKO	PersonNm
Person Title	EXECUTIVE DIRECTOR AND CEO	PersonTitleTxt
Phone	7184776803	PhoneNum
Signature	2024-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R D'ARCANGELO	PreparerPersonNm
PTIN	P00836264	PTIN
Phone	9146944600	PhoneNum
Preparation	2024-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR DONNA DODGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6301 RIVERDALE AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10471	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,759,374	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCHDCORP.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,652,780	PYContributionsGrantsAmt
CY Contributions Grants	$16,302,949	CYContributionsGrantsAmt
PY Program Service Revenue	$1,619,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$728,919	CYProgramServiceRevenueAmt
PY Investment Income	$2,954	PYInvestmentIncomeAmt
CY Investment Income	$130,047	CYInvestmentIncomeAmt
PY Other Revenue	$9,338	PYOtherRevenueAmt
CY Other Revenue	$10,025	CYOtherRevenueAmt
PY Total Revenue	$3,284,198	PYTotalRevenueAmt
CY Total Revenue	$17,171,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$539,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,428,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,466,664	PYOtherExpensesAmt
CY Other Expenses	$1,065,690	CYOtherExpensesAmt
PY Total Expenses	$2,006,258	PYTotalExpensesAmt
CY Total Expenses	$2,493,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,277,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,677,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,105,897	TotalAssetsBOYAmt
Total Assets EOY	$19,187,506	TotalAssetsEOYAmt
Total Liabilities BOY	$1,550,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309,339	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,555,176	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,878,167	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,189,399	ExpenseAmt
Revenue	$738,944	RevenueAmt
Desc	DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY.	Desc
Total Program Service Expenses	$2,189,399	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW JANECZKO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7184776803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 BRIELLE AVENUE	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES LANDY
VICE-CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN MARIE SMITH
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SR MARGARET SWEENEY OP
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SR DONNA DODGE SC
CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SR MARY ANN DALY SC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
BRIAN DORAN ESQ
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SR EILEEN MCGRORY SC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SR SHEILA BROSNAN SC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SR MARGARET O'BRIEN SC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SR CLAIRE REGAN SC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CATHLEEN TOBIN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LAWRENCE MCELROEN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LYNNE BONGIOVANNI
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SHARON DOSIN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MATTHEW JANECZKO
EXECUTIVE DIRECTOR	20.00	20.00		Yes (X)	$370,472	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,472	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,079,098	GovernmentGrantsAmt
All Other Contributions	$15,223,851	AllOtherContributionsAmt
Total Contributions	$16,302,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING SERVICES	531390	$714,839	$714,839
PARTNERSHIP FEE INCOME	531390	$7,562	$7,562
DEFERRED DEVELOPER FEE INTEREST I	531390	$6,518	$6,518

Field	Value	IRS element (for citing)
Total Program Service Revenue	$728,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,558	TotalRevenueColumnAmt
Exclusion	$146,558	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$570,923	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$587,434	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,511	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,511	TotalRevenueColumnAmt
Exclusion	-$16,511	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	531390	BusinessCd
Total Revenue Column	$10,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,025	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,171,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$738,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,047	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$370,167	TotalAmt
Program Services	$296,134	ProgramServicesAmt
Management And General	$74,033	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$881,492	TotalAmt
Program Services	$868,493	ProgramServicesAmt
Management And General	$12,999	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,230	TotalAmt
Program Services	$90,469	ProgramServicesAmt
Management And General	$6,761	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,407	TotalAmt
Program Services	$73,886	ProgramServicesAmt
Management And General	$5,521	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,831	TotalAmt
Management And General	$46,831	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,083	TotalAmt
Management And General	$41,083	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$206,433	TotalAmt
Program Services	$94,172	ProgramServicesAmt
Management And General	$112,261	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,834	TotalAmt
Program Services	$4,834	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,468	TotalAmt
Program Services	$2,468	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,303	TotalAmt
Program Services	$26,303	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TENANT RENT SUBSIDY	$562,039	$562,039
SERVICE	$103,364	$103,364
DEVELOPMENT EXPENSE	$64,802	$64,802
MISCELLANEOUS	$5,098		$5,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,435	TotalAmt
Program Services	$2,435	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,493,986	TotalAmt
Program Services	$2,189,399	ProgramServicesAmt
Management And General	$304,587	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$729,362	BOYAmt
EOY	$4,145,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$310,817	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$197,824	BOYAmt
EOY	$135,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,392	BOYAmt
EOY	$3,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,732	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,468	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$11,632,345	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,865,502	BOYAmt
EOY	$3,252,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,105,897	BOYAmt
EOY	$19,187,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,173	BOYAmt
EOY	$51,880	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,200,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,548	BOYAmt
EOY	$257,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,550,721	BOYAmt
EOY	$309,339	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,494,372	BOYAmt
EOY	$18,830,913	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,804	BOYAmt
EOY	$47,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,555,176	BOYAmt
EOY	$18,878,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,105,897	BOYAmt
EOY	$19,187,506	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,677,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,300	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,570,737	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,594,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,652,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,302,949	CurrentTaxYearAmt
Total	$20,004,224	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,619,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,919	CurrentTaxYearAmt
Total	$3,150,730	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,019,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,271,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,031,868	CurrentTaxYearAmt
Total	$23,154,954	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,154,954	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,047	CurrentTaxYearAmt
Total	$133,200	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,047	CurrentTaxYearAmt
Total	$133,200	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,025	CurrentTaxYearAmt
Total	$47,562	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,036,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,284,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,171,940	CurrentTaxYearAmt
Total	$23,335,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99230	PublicSupportCY509Pct
Public Support PY509	0.99360	PublicSupportPY509Pct
Investment Income CY	0.00570	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,732	OtherCostOrOtherBasisAmt
Depreciation	$2,468	DepreciationAmt
Book Value	$18,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,264	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM HOUSING PROJECTS	$184,105
DEFERRED DEVELOPMENT FEE AND INTEREST RECEIVABLE	$1,188,717
DUE FROM NYS DEPT. OF HEALTH	$202,455
INVESTMENT IN LP	$1,200,000
DUE FROM RELATED HUD PROJECTS	$130,897
INVESTMENT IN OTHER ENTITIES	$38,250
OTHER RECEIVABLES	$1,479
LOANS RECEIVABLE AND ACCRUED INTEREST	$306,813

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,252,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCES FROM NYS DEPT. OF HEALTH	$156,646
DUE TO RELATED PARTY	$100,813

Field	Value	IRS element (for citing)
Total Liability	$257,459	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MATTHEW JANECZKO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$370,472	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$370,472	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST.
FORM 990, PART XI, LINE 9:	TO AGREE INVESTMENT IN LP TO FINANCIAL STATEMENT 260,739. CAPITAL CONTRIBUTION 1,309,998.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
SETON VILLAGE COLLABORATIVE LLC
150 BRIELLE AVENUE	STATEN ISLAND	NY	103146424	862440322	LIMITED PARTNER OF SETON VILLAGE PHASE I, LP	NY	$945	$1,215,498	N/A
SCOPE HOUSING DEVELOPMENT LLC
150 BRIELLE AVENUE	STATEN ISLAND	NY	103146424	922820288	TO BENEFIT AND SUPPORT THE CHARITABLE ACTIVITIES OF ITS MEMBER	NY	$11,231,339	$11,231,339	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
OLIVET-ST VINCENT'S HOUSING DEVELOPMENT
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	133178692	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
NORTHFIELD ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	133746945	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	621775418	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
SR LOUISE DEMARILLAC MANOR CORPORATION
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	020564719	LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
SISTERS OF CHARITY HEALTH CARE SYSTEM HDFC
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	133837640	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
MARKHAM GARDENS MANOR HDFC
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	273330572	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
LAFAYETTE MANOR HDFC
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	263400268	LOW INCOME HOUSING FOR THE ELDERLY	NY	501(C)(4)		SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
SISTER CECILIA SCHNEIDER COMMUNITY HDFC
6301 RIVERDALE AVENUE	BRONX	NY	10471	133578717	TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
ELIZABETH SETON HDFC
6301 RIVERDALE AVENUE	BRONX	NY	10471	133586080	TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
MONSIGNOR ROBERT FOX MEMORIAL SHELTER HDFC
6301 RIVERDALE AVENUE	BRONX	NY	10471	133368998	PROVIDES HOUSING AND SOCIAL SERVICES TO HOMESLESS WOMEN AND THEIR CHILDREN	NY	501(C)(3)	170(B)(1)(A)(VI)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC
6301 RIVERDALE AVENUE	BRONX	NY	10471	133304130	TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK	NY	501(C)(3)	170(B)(1)(A)(VI)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
SETON VILLAGE HOUSING CORPORATION
6301 RIVERDALE AVENUE	BRONX	NY	10471	134097223	DEV. AFFORDABLE HOUSING THROUGH CONSTRUCTION, INVESTMENT, AND REHABILITATION	NY	501(C)(3)	509(A)(3)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
SETON VILLAGE PHASE ONE INC
6301 RIVERDALE AVENUE	BRONX	NY	10471	134122560	SPONSOR THE DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE	NY	501(C)(3)		SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
VINCENT'S VILLAGE HDFC
6301 RIVERDALE AVENUE	BRONX	NY	10471	831867728	DEVELOP HOUSING PROJECTS FOR LOW INCOME PERSONS	NY	501(C)(3)		SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0
THORPE HOUSING DEVELOPMENT FUND COMPANY
6 THORPE DRIVE	SPARKHILL	NY	10976	132986206	PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME PERSONS	NY	501(C)(3)	509(A)(2)	SISTERS OF CHARITY HOUSING DEVELOPMENT CORP	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SETON VILLAGE PHASE I LP
6301 RIVERDALE AVENUE	BRONX	NY	10471	270013331	PROVIDE HOUSING TO THE ELDERLY	NY	N/A	N/A	-$600,811	$1,626,695	0	0	0.99900
LAFAYETTE MANOR LP
150 BRIELLE AVENUE	STATEN ISLAND	NY	10314	264835749	LOW INCOME HOUSING FOR THE ELDERLY	NY	N/A	N/A			0	0
VINCENT'S VILLAGE ASSOCIATES LLC
6301 RIVERDALE AVENUE	BRONX	NY	10471	821101540	PROVIDE LOW INCOME HOUSING	NY	N/A	N/A			0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THORPE VILLAGE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 THORPE DRIVE	AddressLine1Txt
City	SPARKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	109760254	ZIPCd

Field	Value	IRS element (for citing)
EIN	133054372	EIN
Primary Activities	PROVIDE MANAGEMENT SERVICES TO LOW INCOME HOUSING PROJECTS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Share Of Total Income	$36,286	ShareOfTotalIncomeAmt
Share Of EOY Assets	$357,979	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SR LOUISE DEMARILLAC MANOR CORPORATION
D	$130,897	ACTUAL LOAN BALANCE
LAFAYETTE MANOR LP
D	$167,455	DEFERRED DEVELOPMENT FEE BALANCE
THORPE HOUSING DEVELOPMENT FUND COMPANY INC
C	$13,164,611	CASH RECEIVED
VINCENT'S VILLAGE ASSOCIATES LLC
D	$1,021,262	DEFERRED DEVELOPMENT FEE BALANCE
VINCENT'S VILLAGE ASSOCIATES LLC
Q	$55,634	DEFERRED DEVELOPMENT FEE PAID
SETON VILLAGE PHASE I LP
C	$1,309,998	CASH PAID