ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP (EIN 13-3632175)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-10-28
IRS object ID: 202543019349302484
Schema version: 2023v6.0
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	2025-10-28T17:30:37-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331374517	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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 DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	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 1244	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABBI ROBINSON-HOBSON	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	2128701132	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	9143818900	PhoneNum
Preparation	2025-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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 1244	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,050,143	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	16	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$29,930	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$730,905	PYContributionsGrantsAmt
CY Contributions Grants	$680,014	CYContributionsGrantsAmt
PY Program Service Revenue	$306,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$330,068	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$355,714	PYOtherRevenueAmt
CY Other Revenue	$40,061	CYOtherRevenueAmt
PY Total Revenue	$1,392,753	PYTotalRevenueAmt
CY Total Revenue	$1,050,143	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	$343,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$416,964	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$742,613	PYOtherExpensesAmt
CY Other Expenses	$880,795	CYOtherExpensesAmt
PY Total Expenses	$1,085,665	PYTotalExpensesAmt
CY Total Expenses	$1,297,759	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$247,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,119,547	TotalAssetsBOYAmt
Total Assets EOY	$954,568	TotalAssetsEOYAmt
Total Liabilities BOY	$534,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$617,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$584,816	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$337,200	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,075,193	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$330,068	RevenueAmt
Desc	ST. JOHN'S PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALLY 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	$1,075,193	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	Yes (1)	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	Yes (1)	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	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ABBI ROBINSON-HOBSON	PersonNm
Phone	2128701132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE 1244	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HARRISON OELLRICH
CHAIR	0.10	0.90	Yes (X)	Yes (X)	$0	$0	$0
RACHEL COHEN
VICE CHAIR	0.10	0.90	Yes (X)	Yes (X)	$0	$0	$0
ROBIN ROBIN
SECRETARY	0.10	0.90	Yes (X)	Yes (X)	$0	$0	$0
STEVEN JONES
TREASURER	0.10	0.90	Yes (X)	Yes (X)	$0	$0	$0
ANDIS AKERFELDS
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
DIANA AUER
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
LAURA BAUER
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
LAVONNE BOST-BARKSDALE
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
TWILA EVANSON
BOARD DIRECTOR, THRU NOV. 2023	0.10	0.90	Yes (X)		$0	$0	$0
DARYL GOODWIN
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
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
REBECCA JOHNSON
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
GEORGES RAMALANJAONA
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
PAUL SAUERACKER
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
JENNIFER SMITH
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
DARREL UPSON
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
SAMANTHA WILLIAMS
BOARD DIRECTOR	0.10	0.90	Yes (X)		$0	$0	$0
DAMYN KELLY
PRESIDENT & CEO	5.00	30.00		Yes (X)	$0	$301,156	$24,000
KARON NORMAN
CPO	5.00	30.00		Yes (X)	$0	$210,513	$19,090
RINKU BHATTACHARYA
CFO	5.00	30.00		Yes (X)	$0	$202,417	$11,898

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$714,086	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,988	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 CORPORATION	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	$193,715	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$680,014	GovernmentGrantsAmt
Total Contributions	$680,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	721310	BusinessCd
Total Revenue Column	$330,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$330,068	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEES	541610	$29,930	$29,930
OTHER REVENUE	900099	$10,131		$10,131

Field	Value	IRS element (for citing)
Other Revenue Total	$40,061	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,050,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,930	UnrelatedBusinessRevenueAmt
Exclusion	$10,131	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	$296,624	TotalAmt
Program Services	$296,624	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,077	TotalAmt
Program Services	$30,077	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,482	TotalAmt
Program Services	$57,482	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,781	TotalAmt
Program Services	$32,781	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$128,396	TotalAmt
Management And General	$128,396	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,634	TotalAmt
Program Services	$6,634	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,724	TotalAmt
Program Services	$27,724	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,728	TotalAmt
Program Services	$206,728	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,344	TotalAmt
Program Services	$39,601	ProgramServicesAmt
Management And General	$16,743	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,168	TotalAmt
Program Services	$7,168	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,536	TotalAmt
Program Services	$92,536	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$846	TotalAmt
Program Services	$846	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,591	TotalAmt
Management And General	$55,591	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$189,008	TotalAmt
Program Services	$189,008	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$50,722	$50,722
CONSUMABLE SUPPLIES	$22,437	$22,437
BAD DEBT EXPENSES	$21,836		$21,836
CLIENT SUPPORT EXPENSES	$14,825	$14,825

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,297,759	TotalAmt
Program Services	$1,075,193	ProgramServicesAmt
Management And General	$222,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,298	BOYAmt
EOY	$47,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$501,124	BOYAmt
EOY	$430,479	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,157	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,950,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,525,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$480,821	BOYAmt
EOY	$425,230	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$95,147	BOYAmt
EOY	$51,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,119,547	BOYAmt
EOY	$954,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,440	BOYAmt
EOY	$327,989	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,305	BOYAmt
EOY	$250,263	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,535	BOYAmt
EOY	$6,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$338,451	BOYAmt
EOY	$32,581	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$534,731	BOYAmt
EOY	$617,368	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	$584,816	BOYAmt
EOY	$337,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$584,816	BOYAmt
EOY	$337,200	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,119,547	BOYAmt
EOY	$954,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$247,616	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$511,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$730,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$680,014	CurrentTaxYearAmt
Total	$3,006,377	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$330,068	CurrentTaxYearAmt
Total	$1,665,288	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$943,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,037,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,082	CurrentTaxYearAmt
Total	$4,671,665	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	$4,671,665	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$75,429	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,131	CurrentTaxYearAmt
Total	$1,795,471	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,368,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,337,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,452,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,363,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,213	CurrentTaxYearAmt
Total	$6,542,565	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71400	PublicSupportCY509Pct
Public Support PY509	0.65240	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
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	FORGIVENESS OF DEBT - 2019 AMOUNT: $ 486,299. 2020 AMOUNT: $ 486,299. 2021 AMOUNT: $ 486,299. 2022 AMOUNT: $ 324,201. OTHER REVENUE - 2022 AMOUNT: $ 2,242. 2023 AMOUNT: $ 10,131.	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,925,987	OtherCostOrOtherBasisAmt
Depreciation	$1,506,023	DepreciationAmt
Book Value	$419,964	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,894	OtherCostOrOtherBasisAmt
Depreciation	$19,628	DepreciationAmt
Book Value	$5,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$425,230	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$6,535
DUE FROM AFFILIATES	$44,590

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$51,125	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$32,581	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,581	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,059,192	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,038,979	OtherRevenueAmt
Revenue Not Reported	$1,038,979	RevenueNotReportedAmt
Revenue Subtotal	$1,020,213	RevenueSubtotalAmt
Other Revenues Not Included	$29,930	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,930	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,050,143	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,456,851	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,189,022	OtherExpensesIncludedAmt
Expenses Not Reported	$1,189,022	ExpensesNotReportedAmt
Expenses Subtotal	$1,267,829	ExpensesSubtotalAmt
Other Expenses Not Included	$29,930	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,930	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,297,759	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE FROM CONSOLIDATED ENTITIES 1,038,979.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATIONS DUE TO CONSOLIDATION 29,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM CONSOLIDATED ENTITIES 1,189,022.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATIONS DUE TO CONSOLIDATION 29,930.

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	$300,000	$0	$0	$0	$1,156	$0	$24,000	$0	$0	$0	$325,156	$0	$0
KARON NORMAN
CPO	$0	$194,866	$0	$0	$0	$15,647	$0	$16,682	$0	$2,408	$0	$229,603	$0	$0
RINKU BHATTACHARYA
CFO	$0	$186,060	$0	$0	$0	$16,357	$0	$9,410	$0	$2,488	$0	$214,315	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE PRESIDENT & CEO IS PAID BY LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY), A RELATED ORGANIZATION. LSSNY USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION FOR THE OFFICERS: COMPENSATION COMMITTEE, WRITTEN CONTRACT AGREEMENT, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ST. JOHN'S COMMUNITY HOUSING DEVELOMPENT HAS A MANAGEMENT AGREEMENT WITH LUTHERAN SOCIAL SERVICES OF NEW YORK, 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 MEMBERHIP 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 B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ST. JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11G	SECURITY SERVICES: PROGRAM SERVICE EXPENSES 198,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,825. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. 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	LUTHERAN SOCIAL SERVICES OF NEW YORK	0
334-336 BERGEN STREET HOUSING DEVELOPMENTS
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133460251	HOUSING ASSISTANCE TO THE ELDERLY	NY	501(C)(3)	LINE 10	LUTHERAN SOCIAL SERVICES OF NEW YORK	0
MUHLENBERG COMMUNITY HOUSING DEVELOPMENT
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133826209	HOUSING ASSISTANCE TO THE ELDERLY	NY	501(C)(3)	LINE 7	LUTHERAN SOCIAL SERVICES OF NEW YORK	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
LUTHERAN FAMILY AND COMMUNITY SERVICES
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133284257	COMMUNITY SERVICES	NY	501(C)(3)	LINE 1	LUTHERAN SOCIAL SERVICES OF NEW YORK	0
LUTHERAN DISASTER RESPONSE OF NEW YORK INC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	134196140	RESIDENTIAL SERVICES	NY	501(C)(3)	LINE 1	LUTHERAN SOCIAL SERVICES OF NEW YORK	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	LUTHERAN SOCIAL SERVICES OF NEW YORK	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S HOUSE II LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1182 WASHINGTON AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Field	Value	IRS element (for citing)
EIN	201225457	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENTERPRISE HOUSING ALLIANCE FUND LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HEINEMEIER OPERATING CORP
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	201225386	RESIDENTIAL SERVICES	NY	ST JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION	C	1.00000	Yes (1)
NEW TIMES PLAZA OPERATING CORP
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133836493	RESIDENTIAL SERVICES	NY	LUTHERAN SOCIAL SERVICES OF NEW YORK	C		0
335 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORPORATION
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	342025698	RESIDENTIAL SERVICES	NY	ST JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd