MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3826209)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202001969349301500
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	2020-07-14T07:57:11-05:00	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	133826209	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MUHLENBERG COMMUNITY HOUSING	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT FUND CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MUHL	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	08:49:55	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	2021-01-29 14:40:06Z	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	$3,826,761	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	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATE & LEASE LOW INCOME, SUPPORTIVE HOUSING FOR MENTALLY ILL & CHRONICALLY HOMELESS PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,968,726	PYContributionsGrantsAmt
CY Contributions Grants	$2,394,215	CYContributionsGrantsAmt
PY Program Service Revenue	$1,413,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,404,195	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$15,231	CYInvestmentIncomeAmt
PY Other Revenue	$25,780	PYOtherRevenueAmt
CY Other Revenue	$13,120	CYOtherRevenueAmt
PY Total Revenue	$3,407,595	PYTotalRevenueAmt
CY Total Revenue	$3,826,761	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	$1,617,740	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,001,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,098,431	PYOtherExpensesAmt
CY Other Expenses	$2,194,488	CYOtherExpensesAmt
PY Total Expenses	$3,716,171	PYTotalExpensesAmt
CY Total Expenses	$4,195,524	CYTotalExpensesAmt
PY Revenues Less Expenses	-$308,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$368,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,048,186	TotalAssetsBOYAmt
Total Assets EOY	$13,775,972	TotalAssetsEOYAmt
Total Liabilities BOY	$13,028,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,100,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,019,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$675,648	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	$3,824,545	ExpenseAmt
Revenue	$1,415,661	RevenueAmt
Desc	PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALLY ILL RESIDENTS IN BROOKLYN, NEW YORK INCLUDING 201 RESIDENTIAL UNITS. SERVICES INCLUDE INDIVIDUAL ADVOCACY, COUNSELING, FINANCIAL AWARENESS AND SELF SUSTENANCE.	Desc
Total Program Service Expenses	$3,824,545	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	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	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	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 (24 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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)
JOHN GONZALEZ
EXECUTIVE DIRECTOR	12.00	24.00		$166,688	$0	$12,171		Yes (X)
RACHEL BLEECKER
EXECUTIVE DIRECTOR - SJCHDFC	0.00	35.00		$104,482	$0	$7,782		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$271,170	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$406,874	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,665	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$310,610	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,394,215	GovernmentGrantsAmt
Total Contributions	$2,394,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,404,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,404,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,404,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,231	TotalRevenueColumnAmt
Exclusion	$15,231	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CHAPLAIN SERVICES	812900	$11,466	$11,466
VENDING INCOME	722515	$1,654		$1,654

Field	Value	IRS element (for citing)
Other Revenue Total	$13,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,826,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,415,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,885	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,624,904	TotalAmt
Program Services	$1,624,904	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,865	TotalAmt
Program Services	$68,865	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,365	TotalAmt
Program Services	$184,365	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,902	TotalAmt
Program Services	$122,902	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$370,979	TotalAmt
Management And General	$370,979	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,703	TotalAmt
Program Services	$27,703	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,502	TotalAmt
Program Services	$342,502	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,152	TotalAmt
Program Services	$239,152	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,926	TotalAmt
Program Services	$3,926	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,377	TotalAmt
Program Services	$281,377	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,354	TotalAmt
Program Services	$7,354	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,209	TotalAmt
Program Services	$22,209	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104,482	TotalAmt
Program Services	$104,482	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$326,217	TotalAmt
Program Services	$326,217	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,527	TotalAmt
Program Services	$83,527	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$139,686	$139,686
REPAIRS AND MAINTENANCE	$102,377	$102,377
CLIENT EXPENSES	$88,465	$88,465
LICENSES, DUES, AND MEM	$24,358	$24,358

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,174	TotalAmt
Program Services	$30,174	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,195,524	TotalAmt
Program Services	$3,824,545	ProgramServicesAmt
Management And General	$370,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,527	BOYAmt
EOY	$21,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$640,670	BOYAmt
EOY	$670,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,464	BOYAmt
EOY	$74,154	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,979,002	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,429,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,847,910	BOYAmt
EOY	$10,549,754	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,465,615	BOYAmt
EOY	$2,460,021	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,048,186	BOYAmt
EOY	$13,775,972	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$295,221	BOYAmt
EOY	$285,563	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,042	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,283,932	BOYAmt
EOY	$11,283,932	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,426,803	BOYAmt
EOY	$1,530,829	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,028,998	BOYAmt
EOY	$13,100,324	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,019,188	BOYAmt
EOY	$675,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,019,188	BOYAmt
EOY	$675,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,048,186	BOYAmt
EOY	$13,775,972	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$368,763	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,223	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394,215	CurrentTaxYearAmt
Total	$9,510,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394,215	CurrentTaxYearAmt
Total	$9,510,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,510,507	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$15,231	CurrentTaxYearAmt
Total	$17,431	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,120	CurrentTaxYearAmt
Total	$182,340	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,710,278	TotalSupportAmt
Gross Receipts Rltd Activities	$6,936,768	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97940	PublicSupportCY170Pct
Public Support PY170	0.97730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,000	OtherCostOrOtherBasisAmt
Book Value	$630,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,335,882	OtherCostOrOtherBasisAmt
Depreciation	$1,429,248	DepreciationAmt
Book Value	$9,906,634	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,120	OtherCostOrOtherBasisAmt
Book Value	$13,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,549,754	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF ANNUITY CONTRACTS	$1,116,729
TENANT SECURITY DEPOSITS	$47,434
OPERATING RESERVE	$625,326
REPLACEMENT RESERVE	$280,584
DUE FROM AFFILIATES AND OTHERS	$302,205
SECURITY DEPOSITS	$20,700
DEFERRED FINANCING COSTS	$67,043

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,460,021	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$482,005
TENANT SECURITY DEPOSITS	$47,434
CONSTRUCTION LOAN PAYABLE	$1,000,291
DUE TO GOVERNMENT AGENCIES	$1,099

Field	Value	IRS element (for citing)
Total Liability	$1,530,829	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,851,984	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,223	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$25,223	RevenueNotReportedAmt
Revenue Subtotal	$3,826,761	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,826,761	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,195,524	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,195,524	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,195,524	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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) IN THE FINANCIAL STATEMENTS. MUHLENBERG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.	ExplanationTxt

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 (3 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
JOHN GONZALEZ
EXECUTIVE DIRECTOR	$166,688	$0	$0	$0	$0	$0	$8,334	$0	$3,837	$0	$178,859	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE MUHLENBERG 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 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
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	132658548	SOCIAL SERVICE AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL	NY	501(C)(3)	LINE 1	LSSNY	0
334-336 BERGEN STREET HOUSING DEVELOPMENT
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133460251	HOUSING ASSISTANCE TO THE EDERLY	NY	501(C)(3)	LINE 11	LSSNY	0
THE NEW LIFE SCHOOL
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	204597888	PROVIDES EDUCATIONAL SERVICES TO HANDICAPPED CHILDREN	NY	501(C)(3)	LINE 2	LSSNY	0
ST JOHN'S HDFC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133632175	PROVIDES SERVICES TO THE DISABLED HOMELESS	NY	501(C)(3)	LINE 11	LSSNY	0
LUTHERAN SOCIAL SERVICES OF NEW YORK
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	452799940	SOCIAL SERVIE 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	NY	501(C)(3)	LINE 1	LSSNY	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW TIMES PLAZA OPERATING CORP	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	133836493	EIN
Primary Activities	GENERAL PARTNER IN LOW-INCOME HOUSING PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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