2026-05-15T19:25:13-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133632175 ST JOHN'S COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION STJO 2128701132 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 ABBI ROBINSON-HOBSON INTERIM CFO 2128701132 2026-05-15 1 1 EVA MRUK P00543254 9143818900 2026-05-15 2024 2025-03-06 01:10:19Z DAMYN KELLY 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 1044350 0 X WWW.LSSNY.ORG X 1990 NY TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS. 17 17 11 22 32257 0 680014 672671 330068 338290 0 0 40061 33389 1050143 1044350 0 0 0 0 416964 486469 0 0 0 880795 682469 1297759 1168938 -247616 -124588 954568 767066 617368 554454 337200 212612 TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS. 0 0 935548 0 338290 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. 935548 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ABBI ROBINSON-HOBSON 2128701132 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 HARRISON OELLRICH CHAIR 0.10 0.90 X X 0 0 0 RACHEL COHEN VICE CHAIR 0.10 0.90 X X 0 0 0 ROBIN ROBIN SECRETARY THRU DEC. 2024 0.10 0.90 X X 0 0 0 STEVEN JONES TREASURER 0.10 0.90 X X 0 0 0 ANDIS AKERFELDS BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAURA BAUER BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAVONNE BOST-BARKSDALE BOARD DIRECTOR THRU DEC. 2024 0.10 0.90 X 0 0 0 DARYL GOODWIN BOARD DIRECTOR 0.10 0.90 X 0 0 0 LOIS JENKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 MARVA JENKINS BOARD DIRECTOR THRU DEC. 2024 0.10 0.90 X 0 0 0 BARBARA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 REBECCA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 HARRY PACKMAN BOARD DIRECTOR 0.10 0.90 X 0 0 0 GEORGES RAMALANJAONA BOARD DIRECTOR 0.10 0.90 X 0 0 0 DIANA RIVKIN BOARD DIRECTOR THRU DEC. 2024 0.10 0.90 X 0 0 0 PAUL SAUERACKER BOARD DIRECTOR 0.10 0.90 X 0 0 0 JENNIFER SMITH BOARD DIRECTOR 0.10 0.90 X 0 0 0 RON TOMPKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 AISHA TORRENCE BOARD DIRECTOR 0.10 0.90 X 0 0 0 DARREL UPSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 SAMANTHA WILLIAMS BOARD DIRECTOR 0.10 0.90 X 0 0 0 DAMYN KELLY PRESIDENT & CEO 5.00 30.00 X 0 301156 25239 KARON NORMAN CPO 5.00 30.00 X 0 219133 43225 RINKU BHATTACHARYA CFO THRU JULY 2024 5.00 30.00 X 0 129266 20404 CHARLES VENTO CFO THRU FEB. 2025 5.00 30.00 X 0 129750 0 0 779305 88868 0 0 1 0 WINFIELD SECURITY CORPORATION 57 WEST 38TH STREET NEW YORK NY 11238 SECURITY SERVICES 183609 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 MANAGEMENT SERVICES 122031 TARIAN GUARD SERVICES PO BOX 70056 NEW YORK NY 071013556 SECURITY SERVICES 105121 3 672671 672671 PROGRAM RENTAL INCOME 721310 338290 338290 338290 MANAGEMENT FEES 541610 32257 32257 OTHER REVENUE 900099 1132 1132 33389 1044350 338290 32257 1132 X 322900 322900 13017 13017 112209 112209 38343 38343 115666 115666 1258 1258 21298 21298 208603 208603 31244 31244 5107 5107 107321 107321 643 643 1066 1066 55952 55952 3072 3072 BAD DEBT EXPENSES 61772 61772 REPAIRS AND MAINTENANCE 38081 38081 CONSUMABLE SUPPLIES 15877 15877 CLIENT SUPPORT EXPENSES 15509 15509 1168938 935548 233390 0 47734 69735 430479 120144 0 1440 1950881 1581603 425230 369278 51125 206469 954568 767066 327989 205555 250263 71987 6535 11662 32581 265250 617368 554454 X 337200 212612 0 0 337200 212612 954568 767066 -124588 0 X 0 1 X 1 1 1 X 478113 605554 730905 680014 672671 3167257 347744 337598 306134 330068 338290 1659834 825857 943152 1037039 1010082 1010961 4827091 0 0 0 4827091 25225 23114 0 0 0 48339 486299 486299 326443 10131 1132 1310304 1337381 1452565 1363482 1020213 1012093 6185734 0.78040 0.71400 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1925987 1556996 368991 24894 24607 287 369278 TENANT SECURITY DEPOSITS 11662 DUE FROM AFFILIATES 194807 206469 DUE TO AFFILIATES 265250 265250 X 2024938 1012845 1012845 1012093 32257 32257 1044350 2314701 1178020 1178020 1136681 32257 32257 1168938 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. 0 0 0 0 0 0 0 0 0 DAMYN KELLY PRESIDENT & CEO 0 300000 0 0 0 1156 0 24000 0 1239 0 326395 0 0 KARON NORMAN CPO 0 218376 0 0 0 757 0 16682 0 26543 0 262358 0 0 PART I, LINE 3 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. 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. 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 N/A 0 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 ST JOHN'S HOUSE II LP 1182 WASHINGTON AVENUE BRONX NY 10456 201225457 REAL ESTATE NY ENTERPRISE HOUSING ALLIANCE FUND LP UNRELATED 0 0 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0