ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS COMMUNITY HOUSING DEVELOPMENT FUND CORP (EIN 13-3632175)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349315692
- Schema version
- 2024v5.5
- 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 | 2026-05-15T19:25:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133632175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN'S COMMUNITY HOUSING DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FUND CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 2128701132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBI ROBINSON-HOBSON | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 2128701132 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-15 | 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 | DAMYN KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,044,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $32,257 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $680,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $672,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $338,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,061 | PYOtherRevenueAmt |
| CY Other Revenue | $33,389 | CYOtherRevenueAmt |
| PY Total Revenue | $1,050,143 | PYTotalRevenueAmt |
| CY Total Revenue | $1,044,350 | 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 | $416,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $880,795 | PYOtherExpensesAmt |
| CY Other Expenses | $682,469 | CYOtherExpensesAmt |
| PY Total Expenses | $1,297,759 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $617,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $935,548 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $338,290 | RevenueAmt |
| Desc | ST. JOHN'S PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALLY ILL RESIDENTS IN BROOKLYN, NEW YORK, INCLUDING 42 RESIDENTIAL UNITS. SERVICES INCLUDE INDIVIDUAL ADVOCACY, COUNSELING, FINANCIAL AWARENESS, AND SELF SUSTENANCE. | Desc |
| Total Program Service Expenses | $935,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBI ROBINSON-HOBSON | PersonNm |
| Phone | 2128701132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HARRISON OELLRICH | |||||||
| CHAIR | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL COHEN | |||||||
| VICE CHAIR | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN ROBIN | |||||||
| SECRETARY THRU DEC. 2024 | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN JONES | |||||||
| TREASURER | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDIS AKERFELDS | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| LAURA BAUER | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| LAVONNE BOST-BARKSDALE | |||||||
| BOARD DIRECTOR THRU DEC. 2024 | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DARYL GOODWIN | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| LOIS JENKINS | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| MARVA JENKINS | |||||||
| BOARD DIRECTOR THRU DEC. 2024 | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JOHNSON | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| REBECCA JOHNSON | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| HARRY PACKMAN | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| GEORGES RAMALANJAONA | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DIANA RIVKIN | |||||||
| BOARD DIRECTOR THRU DEC. 2024 | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| PAUL SAUERACKER | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SMITH | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| RON TOMPKINS | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| AISHA TORRENCE | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DARREL UPSON | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA WILLIAMS | |||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DAMYN KELLY | |||||||
| PRESIDENT & CEO | 5.00 | 30.00 | Yes (X) | $0 | $301,156 | $25,239 | |
| KARON NORMAN | |||||||
| CPO | 5.00 | 30.00 | Yes (X) | $0 | $219,133 | $43,225 | |
| RINKU BHATTACHARYA | |||||||
| CFO THRU JULY 2024 | 5.00 | 30.00 | Yes (X) | $0 | $129,266 | $20,404 | |
| CHARLES VENTO | |||||||
| CFO THRU FEB. 2025 | 5.00 | 30.00 | Yes (X) | $0 | $129,750 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $779,305 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINFIELD SECURITY CORPORATION | |||||
| 57 WEST 38TH STREET | NEW YORK | NY | 11238 | SECURITY SERVICES | $183,609 |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | |||||
| 475 RIVERSIDE DRIVE 1244 | NEW YORK | NY | 10115 | MANAGEMENT SERVICES | $122,031 |
| TARIAN GUARD SERVICES | |||||
| PO BOX 70056 | NEW YORK | NY | 071013556 | SECURITY SERVICES | $105,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $672,671 | GovernmentGrantsAmt |
| Total Contributions | $672,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENTAL INCOME | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $338,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $338,290 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | $32,257 | $32,257 | |
| OTHER REVENUE | 900099 | $1,132 | $1,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,044,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,900 | TotalAmt |
| Program Services | $322,900 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,017 | TotalAmt |
| Program Services | $13,017 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,209 | TotalAmt |
| Program Services | $112,209 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,343 | TotalAmt |
| Program Services | $38,343 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,666 | TotalAmt |
| Management And General | $115,666 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258 | TotalAmt |
| Program Services | $1,258 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,298 | TotalAmt |
| Program Services | $21,298 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,603 | TotalAmt |
| Program Services | $208,603 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,244 | TotalAmt |
| Program Services | $31,244 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Program Services | $5,107 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,321 | TotalAmt |
| Program Services | $107,321 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066 | TotalAmt |
| Program Services | $1,066 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,952 | TotalAmt |
| Management And General | $55,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSES | $61,772 | $61,772 | |
| REPAIRS AND MAINTENANCE | $38,081 | $38,081 | |
| CONSUMABLE SUPPLIES | $15,877 | $15,877 | |
| CLIENT SUPPORT EXPENSES | $15,509 | $15,509 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,938 | TotalAmt |
| Program Services | $935,548 | ProgramServicesAmt |
| Management And General | $233,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,734 | BOYAmt |
| EOY | $69,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,479 | BOYAmt |
| EOY | $120,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,950,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,581,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,230 | BOYAmt |
| EOY | $369,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,125 | BOYAmt |
| EOY | $206,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,568 | BOYAmt |
| EOY | $767,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,989 | BOYAmt |
| EOY | $205,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,263 | BOYAmt |
| EOY | $71,987 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535 | BOYAmt |
| EOY | $11,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,581 | BOYAmt |
| EOY | $265,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,368 | BOYAmt |
| EOY | $554,454 | 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 | $337,200 | BOYAmt |
| EOY | $212,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,200 | BOYAmt |
| EOY | $212,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,568 | BOYAmt |
| EOY | $767,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,588 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,671 | CurrentTaxYearAmt |
| Total | $3,167,257 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,290 | CurrentTaxYearAmt |
| Total | $1,659,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,961 | CurrentTaxYearAmt |
| Total | $4,827,091 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,827,091 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $48,339 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132 | CurrentTaxYearAmt |
| Total | $1,310,304 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,093 | CurrentTaxYearAmt |
| Total | $6,185,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FORGIVENESS OF DEBT - 2020 AMOUNT: $ 486,299. 2021 AMOUNT: $ 486,299. 2022 AMOUNT: $ 324,201. OTHER REVENUE - 2022 AMOUNT: $ 2,242. 2023 AMOUNT: $ 10,131. 2024 AMOUNT: $ 1,132. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,925,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,556,996 | DepreciationAmt |
| Book Value | $368,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,607 | DepreciationAmt |
| Book Value | $287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $369,278 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $11,662 |
| DUE FROM AFFILIATES | $194,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $206,469 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $265,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,024,938 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,012,845 | OtherRevenueAmt |
| Revenue Not Reported | $1,012,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,012,093 | RevenueSubtotalAmt |
| Other Revenues Not Included | $32,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,044,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,314,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,178,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,178,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,136,681 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,257 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,168,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM CONSOLIDATED ENTITIES 1,012,845. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS DUE TO CONSOLIDATION 32,257. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED ENTITIES 1,178,020. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS DUE TO CONSOLIDATION 32,257. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAMYN KELLY | ||||||||||||||
| PRESIDENT & CEO | $0 | $300,000 | $0 | $0 | $0 | $1,156 | $0 | $24,000 | $0 | $1,239 | $0 | $326,395 | $0 | $0 |
| KARON NORMAN | ||||||||||||||
| CPO | $0 | $218,376 | $0 | $0 | $0 | $757 | $0 | $16,682 | $0 | $26,543 | $0 | $262,358 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO IS PAID BY LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY), A RELATED ORGANIZATION. LSSNY USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION FOR THE OFFICERS: COMPENSATION COMMITTEE, WRITTEN CONTRACT AGREEMENT, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ST. JOHN'S COMMUNITY HOUSING DEVELOPMENT HAS A MANAGEMENT AGREEMENT WITH LUTHERAN SOCIAL SERVICES OF NEW YORK, A RELATED ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ORGANIZATION IS THE BOARD OF DIRECTORS OF LUTHERAN SOCIAL SERVICES OF NEW YORK. |
| FORM 990, PART VI, SECTION A, LINE 7A | BY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS, AT EACH MEETING FOR THE ELECTION OF DIRECTORS, AT WHICH QUORUM SHALL BE PRESENT, THE PERSONS RECEIVING A MAJORITY OF THE VOTES SHALL BE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE BY-LAWS OF THE ORGANIZATION, CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS OF THE ORGANIZATION, INCLUDING THE ELECTION OF DIRECTORS AND APPROVAL OF BY-LAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE WHEN THERE IS A RELATED PARTY TRANSACTION AND A POTENTIAL CONFLICT. IN ADDITION, EACH BOARD MEMBER AND OFFICER MUST SUBMIT A YEARLY DISCLOSURE STATEMENT. IN THE CASE OF A POTENTIAL CONFLICT/RELATED PARTY TRANSACTION, A DULY CONSTITUTED COMPLIANCE COMMITTEE CONSISTING SOLELY OF INDEPENDENT DIRECTORS WILL CONSIDER AND ADDRESS THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 201,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,665. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,135. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 132658548 | SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL | NY | 501(C)(3) | LINE 1 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
| 334-336 BERGEN STREET HOUSING DEVELOPMENTS | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133460251 | HOUSING ASSISTANCE TO THE ELDERLY | NY | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
| MUHLENBERG COMMUNITY HOUSING DEVELOPMENT | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133826209 | HOUSING ASSISTANCE TO THE ELDERLY | NY | 501(C)(3) | LINE 7 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 452799940 | SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL | NY | 501(C)(3) | LINE 1 | 0 | N/A | |
| LUTHERAN FAMILY AND COMMUNITY SERVICES | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133284257 | COMMUNITY SERVICES | NY | 501(C)(3) | LINE 1 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
| 335 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 342025698 | RESIDENTIAL SERVICES | NY | 501(C)(3) | LINE 1 | ST JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | 0 | |
| LUTHERAN DISASTER RESPONSE OF NEW YORK INC | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 134196140 | RESIDENTIAL SERVICES | NY | 501(C)(3) | LINE 1 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
| THE NEW LIFE SCHOOL | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 204597888 | PROVIDES EDUCATIONAL SERVICES TO HANDICAPPED CHILDREN | NY | 501(C)(3) | LINE 2 | LUTHERAN SOCIAL SERVICES OF NEW YORK | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN'S HOUSE II LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 WASHINGTON AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201225457 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE HOUSING ALLIANCE FUND LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEINEMEIER OPERATING CORP | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 201225386 | RESIDENTIAL SERVICES | NY | ST JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | C | 1.00000 | Yes (1) |
| NEW TIMES PLAZA OPERATING CORP | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133836493 | RESIDENTIAL SERVICES | NY | LUTHERAN SOCIAL SERVICES OF NEW YORK | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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