ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP (EIN 13-3632175)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202001969349300230
Schema version: 2018v3.2
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	2020-07-14T07:56:39-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 LONG WHARF DRIVE	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133632175	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S COMMUNITY HOUSING	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT FUND CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	2128701132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 1244	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMER SEOUD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128701132	PhoneNum
Signature	2020-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY-EVELYN ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	2037819600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.95.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-10	IPDt
IP Tm	09:47:37	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	889577CE2CE61D58D2CD54C99878AB3D64A7266D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAMYN KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 1244	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,303,306	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LSSNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$25,863	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$428,526	PYContributionsGrantsAmt
CY Contributions Grants	$432,302	CYContributionsGrantsAmt
PY Program Service Revenue	$338,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$358,842	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$188,837	PYOtherRevenueAmt
CY Other Revenue	$512,162	CYOtherRevenueAmt
PY Total Revenue	$955,365	PYTotalRevenueAmt
CY Total Revenue	$1,303,306	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	$301,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$332,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$540,498	PYOtherExpensesAmt
CY Other Expenses	$523,860	CYOtherExpensesAmt
PY Total Expenses	$841,942	PYTotalExpensesAmt
CY Total Expenses	$856,569	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$446,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$930,046	TotalAssetsBOYAmt
Total Assets EOY	$891,886	TotalAssetsEOYAmt
Total Liabilities BOY	$2,353,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,868,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,423,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$977,052	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$774,869	ExpenseAmt
Revenue	$845,141	RevenueAmt
Desc	ST. JOHN'S PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALY ILL RESIDENTS IN BROOKLYN, NEW YORK INCLUDING 42 RESIDENTIAL UNITS. SERVICES INCLUDE INDIVIDUAL ADVOCACY, COUNSELING, FINANCIAL AWARENESS AND SELF SUSTENANCE.	Desc
Total Program Service Expenses	$774,869	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMER SEOUD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128701132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDIS AKERFELDS
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
RANDELL BECK
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
CHRIS BROWN
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
LUJUANA BUTTS
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
TWILA EVANSON
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
ZOE JASPER
BOARD CHAIR	0.10	0.90	Yes (X)	$0	$0	$0	Yes (X)
LOIS JENKINS
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
MARVA JENKINS
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
BARBARA JOHNSON
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
HARRISON OELLRICH
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
DAVE DOMINICK REID
BOARD SECRETARY	0.10	0.90	Yes (X)	$0	$0	$0	Yes (X)
ROBIN ROBIN
BOARD TREASURER	0.10	0.90	Yes (X)	$0	$0	$0	Yes (X)
RAQUEL ROJAS
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
JOHN SARAKA
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
PAUL SAUERACKER
BOARD VICE CHAIR	0.10	0.90	Yes (X)	$0	$0	$0	Yes (X)
DONALD THORSEN
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
PHILIP ALAN TREFFEISON
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
DARREL UPSON
BOARD DIRECTOR	0.10	0.90	Yes (X)	$0	$0	$0
EVELYN WATSON
BOARD DIRECTOR (LEFT 12/2018)	0.10	0.90	Yes (X)	$0	$0	$0
ROSE WILLIAMS-AUGUSTE
BOARD DIRECTOR (LEFT 12/2018)	0.10	0.90	Yes (X)	$0	$0	$0
DAMYN KELLY
PRESIDENT & CEO	5.00	30.00		$0	$223,982	$11,199	Yes (X)
TAMER SEOUD
CFO	5.00	30.00		$0	$182,892	$18,513	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$406,874	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,712	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINFIELD SECURITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	57 WEST 38TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY SERVICES	ServicesDesc
Compensation	$144,365	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$432,302	GovernmentGrantsAmt
Total Contributions	$432,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	721310	BusinessCd
Total Revenue Column	$358,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358,842	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$358,842	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FORGIVENESS OF DEBT	900099	$486,299	$486,299
MANAGEMENT FEES	541610	$25,863		$25,863

Field	Value	IRS element (for citing)
Other Revenue Total	$512,162	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,303,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$845,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,863	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$267,096	TotalAmt
Program Services	$267,096	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,541	TotalAmt
Program Services	$9,541	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,537	TotalAmt
Program Services	$36,537	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,535	TotalAmt
Program Services	$19,535	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$76,696	TotalAmt
Management And General	$76,696	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,004	TotalAmt
Management And General	$5,004	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,948	TotalAmt
Program Services	$167,948	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Program Services	$48	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,459	TotalAmt
Program Services	$38,459	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,834	TotalAmt
Program Services	$1,834	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,149	TotalAmt
Program Services	$73,149	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$318	TotalAmt
Program Services	$318	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$76	TotalAmt
Program Services	$76	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,962	TotalAmt
Program Services	$13,962	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,067	TotalAmt
Program Services	$63,067	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,439	TotalAmt
Program Services	$19,439	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$34,940	$34,940
CLIENT EXPENSES	$9,679	$9,679
LICENSES, DUES, AND MEM	$5,895	$5,895
FOOD	$3,098	$3,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,248	TotalAmt
Program Services	$10,248	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$856,569	TotalAmt
Program Services	$774,869	ProgramServicesAmt
Management And General	$81,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,755	BOYAmt
EOY	$7,527	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,026	BOYAmt
EOY	$129,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,884	BOYAmt
EOY	$54,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,217,268	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,529,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$728,243	BOYAmt
EOY	$688,070	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,138	BOYAmt
EOY	$11,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$930,046	BOYAmt
EOY	$891,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,669	BOYAmt
EOY	$49,728	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,114	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,776,924	BOYAmt
EOY	$1,396,155	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$504,128	BOYAmt
EOY	$423,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,353,835	BOYAmt
EOY	$1,868,938	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,423,789	BOYAmt
EOY	-$977,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,423,789	BOYAmt
EOY	-$977,052	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$930,046	BOYAmt
EOY	$891,886	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$446,737	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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 Minus3 Years	$340,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,302	CurrentTaxYearAmt
Total	$1,570,051	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,842	CurrentTaxYearAmt
Total	$2,201,296	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$766,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$791,144	CurrentTaxYearAmt
Total	$3,771,347	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	$3,771,347	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$25,863	CurrentTaxYearAmt
Total	$25,863	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,299	CurrentTaxYearAmt
Total	$848,983	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$955,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,303,306	CurrentTaxYearAmt
Total	$4,646,193	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81170	PublicSupportCY509Pct
Public Support PY509	0.90190	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12 - EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE: PROPERTY MANAGEMENT: FORGIVENESS OF DEBT: 2011 88,838 -- -- 2012 3,443 19,093 -- 2013 36,515 25,261 -- 2014 3,577 23,559 -- 2015 98,101 23,745 -- 2016 7 24,848 -- 2017 255 26,482 162,100 2018 -- -- 486,299	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,120,986	OtherCostOrOtherBasisAmt
Depreciation	$1,441,997	DepreciationAmt
Book Value	$678,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,282	OtherCostOrOtherBasisAmt
Depreciation	$87,201	DepreciationAmt
Book Value	$9,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$688,070	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$6,273
ACCRUED INTEREST PAYABLE	$386,944
DUE TO AFFILIATES	$29,838

Field	Value	IRS element (for citing)
Total Liability	$423,055	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,299,069	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$4,237	OtherRevenueAmt
Revenue Not Reported	-$4,237	RevenueNotReportedAmt
Revenue Subtotal	$1,303,306	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,303,306	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$852,332	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$852,332	ExpensesSubtotalAmt
Other Expenses Not Included	$4,237	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,237	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$856,569	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR ST. JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ST. JOHN'S IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE/EXPENSE RECLASS -4,237.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REVENUE/EXPENSE RECLASS 4,237.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAMYN KELLY
PRESIDENT & CEO	$0	$223,982	$0	$0	$0	$0	$0	$11,199	$0	$0	$0	$235,181	$0	$0
TAMER SEOUD
CFO	$0	$182,892	$0	$0	$0	$0	$0	$9,145	$0	$9,368	$0	$201,405	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1 LINE 3	FormAndLineReferenceDesc
Explanation	THE CEO IS PAID BY LUTHERAN SOCIAL SERVICES OF NY (LSSNY), A RELATED ENTITY. LSSNY USED THE SAME METHODS TO ESTABLISH THE CEO'S COMPENSATION AS REPORTED IN PART I SECTION 3.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ST. JOHN'S COMMUNITY HOUSING DEVELOPMENT HAS A MANAGEMENT AGREEMENT WITH LSSNY, A RELATED ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP OF THE ORGANIZATION IS THE BOARD OF DIRECTORS OF LUTHERAN SOCIAL SERVICES OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 7A	BY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS, AT EACH MEETING FOR THE ELECTION OF DIRECTORS, AT WHICH QUORUM SHALL BE PRESENT, THE PERSONS RECEIVING A MAJORITY OF THE VOTES SHALL BE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT THEN A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE WHEN THERE IS A RELATED PARTY TRANSACTION AND A POTENTIAL CONFLICT. IN ADDITION, EACH BOARD MEMBER AND OFFICER MUST SUBMIT A YEARLY DISCLOSURE STATEMENT . IN THE CASE OF A POTENTIAL CONFLICT/RELATED PARTY TRANSACTION, A DULY CONSTITUTED COMPLIANCE COMMITTEE CONSISTING SOLELY OF INDEPENDENT DIRECTORS WILL CONSIDER AND ADDRESS THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS REQUIRED BY LAW TO BE DISCLOSED TO THE PUBLIC ARE MADE AVAILABLE ON REQUEST FOR INSPECTION AT THE OFFICE.
FORM 990, PART IX, LINE 11G	SECURITY: PROGRAM SERVICE EXPENSES 167,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,948.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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	Direct Controlling NADirectControllingNACd
LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	132658548	SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL	NY	501(C)(3)	LINE 1	LSSNY	0
MUHLENBURG COMMUNITY HDFC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133826209	HOUSING ASSISTANCE TO THE ELDERLY	NY	501(C)(3)	LINE 7	LSSNY	0
THE NEW LIFE SCHOOL
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	204597888	EDUCATION SERVICES TO HANDICAPPED CHILDREN	NY	501(C)(3)	LINE 2	LSSNY	0
334-336 BERGEN STREET HDFC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133460251	OPERATE AND LEASE LOW-INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL	NY	501(C)(3)	LINE 11	LSSNY	0
LUTHERAN SOCIAL SERVICES OF NEW YORK
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	452799940	SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL	NY	501(C)(3)	LINE 1		0	N/A
AMMERMAN CENTER FOR CREATIVE AGING
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	262262844	PROVIDES EDUCATIONAL SERVICES ON AGING	NY	501(C)(3)	LINE 11	LSSNY	0
CENTER FOR URBAN EDUCATION MINISTRIES INC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	463974231	EDUCATION MINISTRIES & OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES	NY	501(C)(3)	LINE 1	LSSNY	0

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	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd