OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI: Form 990, tax year 2025
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- Organization
- OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI (EIN 13-4062700)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-02
- IRS object ID
- 202602459349300625
- Schema version
- 2025v4.2
- 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 | 2026-09-02T10:01:20-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134062700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR LADY OF MERCY SENIOR MANOR HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT FUND CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURL | BusinessNameControlTxt |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA BRANDT | PersonNm |
| Person Title | ASSISTANT SECRETARY/DIRECTOR | PersonTitleTxt |
| Phone | 2123711000 | PhoneNum |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY CAI | PreparerPersonNm |
| PTIN | P01959755 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRIZ DIAZ TAVERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,402,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $849,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,115,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,346 | PYOtherRevenueAmt |
| CY Other Revenue | $1,627 | CYOtherRevenueAmt |
| PY Total Revenue | $1,138,506 | PYTotalRevenueAmt |
| CY Total Revenue | $1,402,003 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,008,051 | PYOtherExpensesAmt |
| CY Other Expenses | $1,202,677 | CYOtherExpensesAmt |
| PY Total Expenses | $1,008,051 | PYTotalExpensesAmt |
| CY Total Expenses | $1,202,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,642,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,812,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,610,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,581,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,968,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,768,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,013,496 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $239,496 | RevenueAmt |
| Desc | OLM SENIOR MANOR OPERATES A 55 UNIT HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. | Desc |
| Total Program Service Expenses | $1,013,496 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 | 0 | 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 | STANAN MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 FRONT STREET | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115503601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | |||||||
| PRESIDENT/DIRECTOR | 1.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM WHISTON | |||||||
| TREASURER/DIRECTOR | 1.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE HORTON | |||||||
| SECRETARY/DIRECTOR | 1.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA BRANDT | |||||||
| ASSISTANT SECRETARY/DIRECTOR | 1.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BROWN | |||||||
| DIRECTOR | 1.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DEMPSEY | |||||||
| DIRECTOR | 1.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR KEVIN SULLIVAN | |||||||
| DIRECTOR | 1.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANAN MANAGEMENT CORP | |||||
| 33 FRONT STREET SUITE LL | HEMPSTEAD | NY | 11550 | MANAGEMENT SERVICES | $233,874 |
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $136,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,115,704 | GovernmentGrantsAmt |
| Total Contributions | $1,115,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $239,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,176 | TotalRevenueColumnAmt |
| Exclusion | $45,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LAUNDRY AND VENDING | 900099 | $1,320 | $1,320 |
| FORFEITED SECURITY DEP | 900099 | $307 | $307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,911 | TotalAmt |
| Management And General | $117,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463 | TotalAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,391 | TotalAmt |
| Management And General | $36,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,957 | TotalAmt |
| Program Services | $148,957 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,975 | TotalAmt |
| Program Services | $1,692 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704 | TotalAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,904 | TotalAmt |
| Program Services | $277,904 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,921 | TotalAmt |
| Program Services | $190,921 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,179 | TotalAmt |
| Program Services | $149,179 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $147,471 | $147,471 | |
| PURCHASED SERVICES | $97,372 | $97,372 | |
| BAD DEBT EXPENSE | $20,429 | $20,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,677 | TotalAmt |
| Program Services | $1,013,496 | ProgramServicesAmt |
| Management And General | $189,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,579 | BOYAmt |
| EOY | $20,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,984 | BOYAmt |
| EOY | $103,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,096 | BOYAmt |
| EOY | $292,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,084,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,958,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,258 | BOYAmt |
| EOY | $3,125,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,409 | BOYAmt |
| EOY | $1,268,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,176 | BOYAmt |
| EOY | $4,812,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,927 | BOYAmt |
| EOY | $180,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605 | BOYAmt |
| EOY | $3,931 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357 | BOYAmt |
| EOY | $16,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,600 | BOYAmt |
| EOY | $6,380,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,610,489 | BOYAmt |
| EOY | $6,581,070 | 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 | -$1,968,313 | BOYAmt |
| EOY | -$1,768,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,968,313 | BOYAmt |
| EOY | -$1,768,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,176 | BOYAmt |
| EOY | $4,812,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $639,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,704 | CurrentTaxYearAmt |
| Total | $3,975,059 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,496 | CurrentTaxYearAmt |
| Total | $1,017,672 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627 | CurrentTaxYearAmt |
| Total | $7,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,827 | CurrentTaxYearAmt |
| Total | $5,000,111 | 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 | $5,000,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,176 | CurrentTaxYearAmt |
| Total | $132,803 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,176 | CurrentTaxYearAmt |
| Total | $132,803 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,707 | CurrentTaxYearMinus1YearAmt |
| Total | $3,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,003 | CurrentTaxYearAmt |
| Total | $5,136,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01970 | 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 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 48. 2024 AMOUNT: $ 3,707. | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,937 | OtherCostOrOtherBasisAmt |
| Book Value | $239,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,661,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,802,419 | DepreciationAmt |
| Book Value | $2,859,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,192 | DepreciationAmt |
| Book Value | $26,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,125,637 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FUND FOR REPLACEMENTS | $708,693 |
| CASH SURPLUS ACCOUNT - RESTRICTED | $16,187 |
| TENANTS' SECURITY DEPOSITS | $16,144 |
| ESCROW DEPOSITS | $527,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,268,350 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,402,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,402,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,402,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,202,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,202,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,202,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| PART X, LINE 2: | THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ENTITY PURCHASES MANAGEMENT SERVICES FROM AN UNRELATED MANAGEMENT SERVICES CORPORATION, STANAN MANAGEMENT CORPORATION. THESE FEES ARE CHARGEABLE AT A RATE OF 9.60% OF MONTHLY GROSS RENT COLLECTIONS. MANAGEMENT FEES TOTALING $117,911 WERE PAID DURING 2025. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. IN ADDITION THEY DID NOT RECEIVE ANY COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. HAS SOLE DISCRETION OF ELECTION OF DIRECTORS OF THE ORGANIZATION AND ALSO HAS RESERVED POWERS UNDER ARTICLE X OF THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF A MAJORITY OF THE DIRECTORS OF THE MEMBER THEN IN OFFICE AT ITS ANNUAL, REGULAR OR SPECIAL MEETING HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: (1) ELECTION OF DIRECTORS OF THE CORPORATION; (2) ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION; (3) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION; (4) APPROVAL OF ANY MAJOR CAPITAL IMPROVEMENT WITH A COST IN EXCESS OF $100,000; (5) APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION; (6) APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN (I) THREE MILLION DOLLARS ($3,000,000) OR (II) 5% OF THE CORPORATION'S OPERATING BUDGET; (7) APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBERS BY-LAWS; AND (8) APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION. SECTION 2. ACTIONS REQUIRING SUPERMAJORITY VOTE. TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF TWO-THIRDS (2/3) OF THE DIRECTORS OF THE MEMBER THEN IN OFFICE AT ITS ANNUAL, REGULAR OR SPECIAL MEETING HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: (1) APPROVAL OF (I) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (II) THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION; (2) APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION; (3) APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION; (4) REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS; AND (5) REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER, OR ELECTED BY THE BOARD WITH THE APPROVAL OF THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL (VIA EMAIL), WHO REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS VIA A CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST, SHALL NOT VOTE AND REMAIN REMOVED UNTIL THE MATTER IS RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE MANAGING AGENT'S OFFICE AND ONCE REQUESTED THE AGENT WILL MAIL SUCH COPIES BY REGULAR MAIL. |
| FORM 990, PART IX, LINE 11G | SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 148,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,957. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES ALLIANCE | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 510429933 | ALLIANCE/MEMBER ORGANIZATION | NY | 501(C)(3) | LINE 1 | N/A | 0 | |
| ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 270335937 | PROVIDE HOUSING AND RELATED ACCESSORY FACILITIES | NY | 501(C)(3) | LINE 1 | 0 | CATHOLIC CHARITIES ALLIANCE | |
| AMETHYST HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 10468 | 133412236 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| ATTORNEY STREET DEVELOPMENT INC | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 464832959 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| BOSTON BRYANT HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 823358467 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| CARMEL HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 133069966 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| CLINTON STREET HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 6339 MILL STREET PO BOX 5005 | RHINEBECK | NY | 12572 | 882728744 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| FULTON FRANKLIN HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 474346190 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| GRAND STREET GUILD EAST HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 132679032 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| GRAND STREET GUILD HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 132679033 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| GRAND STREET NORTHWEST INC | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 475484832 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| HAVEN PLAZA HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 2 HAVEN PLAZA | NEW YORK | NY | 10009 | 132563033 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| HOUSING INITIATIVE HOUSING DEVELOPMENT FUND | |||||||||||
| 1122 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | 274501309 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| NEW YORK INSTITUTE FOR HUMAN DEVELOPMENT INC | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 132572413 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 1 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| OLM SENIOR HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 133897866 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| SECOND FARMS NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 132677155 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| SOUTH BRONX HDFC INC | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 133540214 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| SOUTHWEST 141ST STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 133175057 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| SOUTHEAST GRAND STREET GUILD HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 132679034 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| TIFFANY BECK HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 815148899 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| TINTON APARTMENTS HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 922055196 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| VILLA BEDFORD HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 851034333 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
| WEST FARMS NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 132677156 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12A, I | 0 | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARMEL APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 320372592 | PROVIDE LOW INCOME HOUSING | NY | ANYCHCARM CORP | 0 | 0 | 0 |
| GEORGE HARDY ST FRANCIS APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 900806641 | PROVIDE LOW INCOME HOUSING | NY | ANYCHGHSF CORP | 0 | 0 | 0 |
| HAVEN PLAZA SQUARE LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 274215358 | PROVIDE LOW INCOME HOUSING | NY | ANYCHHP CORP | 0 | 0 | 0 |
| SECOND FARMS AFFORDABLE LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 824840199 | PROVIDE LOW INCOME HOUSING | NY | ANYCHSFARMS CORP | 0 | 0 | 0 |
| ST AUGUSTINE APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 472712497 | PROVIDE LOW INCOME HOUSING | NY | ANYCHSTA CORP | 0 | 0 | 0 |
| ST PHILIP NERI APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 843374793 | PROVIDE LOW INCOME HOUSING | NY | ANYCHSPN CORP | 0 | 0 | 0 |
| ST VINCENT DEPAUL APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 820616177 | PROVIDE LOW INCOME HOUSING | NY | ANYCHSVDP CORP | 0 | 0 | 0 |
| WOODSTOCK MANOR GP LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 274081960 | PROVIDE LOW INCOME HOUSING | NY | WOODSTOCK MANOR DEVELOPMENT CORPORATION | 0 | 0 | 0 |
| WOODSTOCK MANOR ASSOCIATES LP | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 274082389 | PROVIDE LOW INCOME HOUSING | NY | WOODSTOCK MANOR GP LLC | 0 | 0 | 0 |
| CHRISTOPHER COURT HOUSING COMPANY LIMITED PARTNERSHIP | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 521194392 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | 0 | 0 | 0 |
| CLINTON BROOME DEVELOPMENT LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 611773787 | PROVIDE LOW INCOME HOUSING | NY | GRAND STREET GUILD HOUSING DEVELOPMENT FUND CORPORATION | 0 | 0 | 0 |
| SECOND FARMS APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 822473350 | PROVIDE LOW INCOME HOUSING | NY | BOSTON BRYANT HOUSING DEVELOPMENT FUND CORPORATION | 0 | 0 | 0 |
| ST ANSELM APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 883595575 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | 0 | 0 | 0 |
| 177 BROOME STREET LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 880864433 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | 0 | 0 | 0 |
| RIDGE STREET ASSOCIATES LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | 0 | 0 | 0 | |
| ST JOSEPH APARTMENTS LLC | ||||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | 0 | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ANYCH CARM CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 900806766 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| ANYCH GHSF CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 383870676 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHATTY CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 850693611 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHHP CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 274213395 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHRIDGE CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 874557121 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHSFARMS CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 822472760 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHSPN CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 843384262 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHSTA CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 472712339 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHSVDP CORP | |||||||||
| 1122 FRANKLIN AVE STE 406 | GARDEN CITY | NY | 11530 | 811692226 | PROVIDE LOW INCOME HOUSING | NY | HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION | C | 0 |
| ANYCHANSELM CORP | |||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 883645228 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| ANYCHSTJ CORP | |||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 333617700 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| METROPOLITAN MUTUAL HOUSING ASSOCIATION | |||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 136156342 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| WOODSTOCK MANOR HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 133173668 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| WOODSTOCK MANOR DEVELOPMENT CORPORATION | |||||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | 275406015 | PROVIDE LOW INCOME HOUSING | NY | ASSOCIATION OF NEW YORK CATHOLIC HOMES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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