SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION (EIN 13-4031037)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202532969349300828
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T13:26:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134031037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY HOUSING DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 7184776803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BRIELLE AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103146424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW JANECZKO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 7184776803 | PhoneNum |
| Signature | 2025-10-23 | 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 | JOSEPH J ROSOFF | PreparerPersonNm |
| PTIN | P01046708 | PTIN |
| Phone | 9146944600 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR DONNA DODGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 RIVERDALE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,749,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHDCORP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,302,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,723,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,302,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $709,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,025 | PYOtherRevenueAmt |
| CY Other Revenue | $43,817 | CYOtherRevenueAmt |
| PY Total Revenue | $17,171,940 | PYTotalRevenueAmt |
| CY Total Revenue | $3,778,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,428,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,672,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,065,690 | PYOtherExpensesAmt |
| CY Other Expenses | $4,412,884 | CYOtherExpensesAmt |
| PY Total Expenses | $2,493,986 | PYTotalExpensesAmt |
| CY Total Expenses | $6,127,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,677,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,348,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,187,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,434,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,889,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,878,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,545,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,961,096 | ExpenseAmt |
| Grant | $42,140 | GrantAmt |
| Revenue | $1,346,263 | RevenueAmt |
| Desc | DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. | Desc |
| Total Program Service Expenses | $3,961,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW JANECZKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184776803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BRIELLE AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES LANDY | ||||||||
| VICE-CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN REISER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARGARET SWEENEY OP | ||||||||
| SECRETARY / TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR DONNA DODGE SC | ||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR MARY ANN DALY SC | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DORAN ESQ | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DOSIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR SHEILA BROSNAN SC | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARGARET O'BRIEN SC | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR CLAIRE REGAN SC | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN TOBIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE MCELROEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE BONGIOVANNI TWOMEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW JANECZKO | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | Yes (X) | $173,911 | $0 | $39,257 | ||
| XIOMARA PEDRAZA | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 1.00 | $131,107 | $0 | $10,081 | Yes (X) | |||
| SAMANTHA WALKER | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 1.00 | $154,217 | $0 | $18,264 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,178,719 | GovernmentGrantsAmt |
| All Other Contributions | $544,761 | AllOtherContributionsAmt |
| Total Contributions | $1,723,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING SERVICES | 531390 | $842,185 | $842,185 |
| DEVELOPER FEE INCOME | 531390 | $390,214 | $390,214 |
| DEFERRED DEVELOPER FEE INTEREST I | 531390 | $62,258 | $62,258 |
| PARTNERSHIP FEE INCOME | 531390 | $7,789 | $7,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,302,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,685 | TotalRevenueColumnAmt |
| Exclusion | $636,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,282 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $970,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,492 | TotalRevenueColumnAmt |
| Exclusion | $72,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $43,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,778,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,346,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,140 | TotalAmt |
| Program Services | $42,140 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,911 | TotalAmt |
| Program Services | $39,172 | ProgramServicesAmt |
| Management And General | $134,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,017 | TotalAmt |
| Program Services | $280,882 | ProgramServicesAmt |
| Management And General | $966,135 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,691 | TotalAmt |
| Program Services | $146,691 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,165 | TotalAmt |
| Program Services | $105,165 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,679 | TotalAmt |
| Management And General | $183,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,059 | TotalAmt |
| Management And General | $73,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,538 | TotalAmt |
| Management And General | $703,538 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,248 | TotalAmt |
| Program Services | $212,273 | ProgramServicesAmt |
| Management And General | $75,975 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303 | TotalAmt |
| Program Services | $4,303 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962 | TotalAmt |
| Program Services | $2,962 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,702 | TotalAmt |
| Program Services | $18,702 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT EXPENSE | $2,430,009 | $2,430,009 | |
| TENANT RENT SUBSIDY | $546,128 | $546,128 | |
| SERVICE | $122,669 | $122,669 | |
| MISCELLANEOUS | $29,587 | $29,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127,808 | TotalAmt |
| Program Services | $3,961,096 | ProgramServicesAmt |
| Management And General | $2,166,712 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,479 | BOYAmt |
| EOY | $3,668,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,449 | BOYAmt |
| EOY | $200,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264 | BOYAmt |
| EOY | $15,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,632,345 | BOYAmt |
| EOY | $11,738,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,716 | BOYAmt |
| EOY | $3,811,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,187,506 | BOYAmt |
| EOY | $19,434,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,880 | BOYAmt |
| EOY | $245,187 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,459 | BOYAmt |
| EOY | $143,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,339 | BOYAmt |
| EOY | $2,889,040 | 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 | $18,830,913 | BOYAmt |
| EOY | $16,511,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,254 | BOYAmt |
| EOY | $33,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,878,167 | BOYAmt |
| EOY | $16,545,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,187,506 | BOYAmt |
| EOY | $19,434,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,348,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,882 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,302,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723,480 | CurrentTaxYearAmt |
| Total | $21,530,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,619,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302,446 | CurrentTaxYearAmt |
| Total | $4,280,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,019,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,271,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,031,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025,926 | CurrentTaxYearAmt |
| Total | $25,810,712 | 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 | $25,810,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,685 | CurrentTaxYearAmt |
| Total | $769,763 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,685 | CurrentTaxYearAmt |
| Total | $769,763 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,817 | CurrentTaxYearAmt |
| Total | $91,009 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,284,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,171,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,428 | CurrentTaxYearAmt |
| Total | $26,671,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,430 | DepreciationAmt |
| Book Value | $15,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,302 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM HOUSING PROJECTS | $56,781 |
| DEFERRED DEVELOPMENT FEE AND INTEREST RECEIVABLE | $1,194,879 |
| DUE FROM NYS DEPT. OF HEALTH | $694,263 |
| INVESTMENT IN LP | $1,200,000 |
| DUE FROM RELATED HUD PROJECTS | $130,897 |
| INVESTMENT IN OTHER ENTITIES | $38,250 |
| OTHER RECEIVABLES | $6,875 |
| LOANS RECEIVABLE AND ACCRUED INTEREST | $489,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,811,475 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FROM NYS DEPT. OF HEALTH | Desc |
| Amt | $143,853 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,853 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| DOWLING GARDENS LP | ||||||||
| 6 THORPE DRIVE | SPARKHILL | NY | 109760276 | 133786331 | $0 | $12,000 | EXTERMINATION EXPENSES | |
| SISTERS OF CHARITY OF NEW YORK ST VINCENT'S DEPAUL | ||||||||
| 6301 RIVERDALE AVE | BRONX | NY | 10471 | 131740394 | $10,000 | $0 | SCNY GALA CONTRIBUTION | 501C(3) |
| SISTER CECELIA SCHNEIDER COMMUNITY HDFC | ||||||||
| 536 W 153RD ST | NEW YORK | NY | 10031 | 133578717 | $7,767 | $0 | OPERATIONAL NEEDS | 501C(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GRANTS TO ORGANIZATIONS THAT FURTHER ITS MISSION. MANAGEMENT AND THE BOARD OF DIRECTORS DETERMINED RECIPIENT'S DURING THEIR MEETINGS HELD THROUGHOUT THE YEAR. | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW JANECZKO | ||||||||||||||
| EXECUTIVE DIRECTOR | $173,911 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,257 | $0 | $213,168 | $0 | $0 | $0 |
| SAMANTHA WALKER | ||||||||||||||
| HIGHEST COMPENSATED EMPLOYEE | $154,217 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,264 | $0 | $172,481 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 703,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,538. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| SETON VILLAGE COLLABORATIVE LLC | |||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 103146424 | 862440322 | LIMITED PARTNER OF SETON VILLAGE PHASE I, LP | NY | -$7,618 | $1,207,880 | N/A |
| SCOPE HOUSING DEVELOPMENT LLC | |||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 103146424 | 922820288 | TO BENEFIT AND SUPPORT THE CHARITABLE ACTIVITIES OF ITS MEMBER | NY | -$2,039,389 | $9,191,950 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| OLIVET-ST VINCENT'S HOUSING DEVELOPMENT | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 133178692 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| NORTHFIELD ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 133746945 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 621775418 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| SR LOUISE DEMARILLAC MANOR CORPORATION | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 020564719 | LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| SISTERS OF CHARITY HEALTH CARE SYSTEM HDFC | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 133837640 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| MARKHAM GARDENS MANOR HDFC | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 273330572 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| LAFAYETTE MANOR HDFC | ||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 263400268 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(4) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 | |
| SISTER CECILIA SCHNEIDER COMMUNITY HDFC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 133578717 | TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| ELIZABETH SETON HDFC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 133586080 | TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| MONSIGNOR ROBERT FOX MEMORIAL SHELTER HDFC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 133368998 | PROVIDES HOUSING AND SOCIAL SERVICES TO HOMESLESS WOMEN AND THEIR CHILDREN | NY | 501(C)(3) | 170(B)(1)(A)(VI) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 133304130 | TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK | NY | 501(C)(3) | 170(B)(1)(A)(VI) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| SETON VILLAGE HOUSING CORPORATION | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 134097223 | DEV. AFFORDABLE HOUSING THROUGH CONSTRUCTION, INVESTMENT, AND REHABILITATION | NY | 501(C)(3) | 509(A)(3) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
| SETON VILLAGE PHASE ONE INC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 134122560 | SPONSOR THE DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE | NY | 501(C)(3) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 | |
| VINCENT'S VILLAGE HDFC | ||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 831867728 | DEVELOP HOUSING PROJECTS FOR LOW INCOME PERSONS | NY | 501(C)(3) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 | |
| THORPE HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 6 THORPE DRIVE | SPARKHILL | NY | 10976 | 132986206 | PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME PERSONS | NY | 501(C)(3) | 509(A)(2) | SISTERS OF CHARITY HOUSING DEVELOPMENT CORP | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETON VILLAGE PHASE I LP | |||||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 270013331 | PROVIDE HOUSING TO THE ELDERLY | NY | N/A | N/A | -$442,362 | $2,076,425 | 0 | 0 | 0.99900 |
| LAFAYETTE MANOR LP | |||||||||||||
| 150 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 264835749 | LOW INCOME HOUSING FOR THE ELDERLY | NY | N/A | N/A | 0 | 0 | |||
| VINCENT'S VILLAGE ASSOCIATES LLC | |||||||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 10471 | 821101540 | PROVIDE LOW INCOME HOUSING | NY | N/A | N/A | 0 | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THORPE VILLAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 THORPE DRIVE | AddressLine1Txt |
| City | SPARKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109760254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133054372 | EIN |
| Primary Activities | PROVIDE MANAGEMENT SERVICES TO LOW INCOME HOUSING PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$93,776 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $213,702 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SR LOUISE DEMARILLAC MANOR CORPORATION | ||
| D | $130,897 | ACTUAL LOAN BALANCE |
| LAFAYETTE MANOR LP | ||
| D | $167,465 | DEFERRED DEVELOPMENT FEE BALANCE |
| THORPE HOUSING DEVELOPMENT FUND COMPANY INC | ||
| C | $500,000 | CASH RECEIVED |
| VINCENT'S VILLAGE ASSOCIATES LLC | ||
| D | $1,027,414 | DEFERRED DEVELOPMENT FEE BALANCE |
| VINCENT'S VILLAGE ASSOCIATES LLC | ||
| Q | $56,106 | DEFERRED DEVELOPMENT FEE PAID |
| SETON VILLAGE PHASE I LP | ||
| C | $30,040 | CASH PAID |
Comments