MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3826209)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349316018
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T19:20:04-05:00	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	133826209	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUHLENBERG COMMUNITY HOUSING DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	FUND CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MUHL	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	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	$4,720,105	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	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATE & LEASE LOW INCOME, SUPPORTIVE HOUSING FOR MENTALLY ILL & CHRONICALLY HOMELESS PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,102,913	PYContributionsGrantsAmt
CY Contributions Grants	$3,253,933	CYContributionsGrantsAmt
PY Program Service Revenue	$1,420,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,435,062	CYProgramServiceRevenueAmt
PY Investment Income	$23,428	PYInvestmentIncomeAmt
CY Investment Income	$22,680	CYInvestmentIncomeAmt
PY Other Revenue	$108,007	PYOtherRevenueAmt
CY Other Revenue	$8,430	CYOtherRevenueAmt
PY Total Revenue	$4,654,973	PYTotalRevenueAmt
CY Total Revenue	$4,720,105	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	$2,401,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,728,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,839,747	PYOtherExpensesAmt
CY Other Expenses	$3,217,223	CYOtherExpensesAmt
PY Total Expenses	$5,241,529	PYTotalExpensesAmt
CY Total Expenses	$5,945,462	CYTotalExpensesAmt
PY Revenues Less Expenses	-$586,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,225,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,751,051	TotalAssetsBOYAmt
Total Assets EOY	$12,703,787	TotalAssetsEOYAmt
Total Liabilities BOY	$16,540,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,673,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,789,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$3,970,026	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATE AND LEASE LOW-INCOME, SUPPORTIVE HOUSING FOR MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,757,578	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,435,062	RevenueAmt
Desc	PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALLY ILL RESIDENTS IN BROOKLYN, NEW YORK. INCLUDES 58 RESIDENTIAL UNITS. SERVICES INCLUDE INDIVIDUAL ADVOCACY, COUNSELING, FINANCIAL AWARENESS, AND SELF SUSTENANCE.	Desc
Total Program Service Expenses	$4,757,578	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	Yes (1)	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	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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
RACHEL BLEECKER
EXECUTIVE DIRECTOR, RESIDENTIAL SERVICES	35.00	0.00			$172,380	$0	$15,567	Yes (X)
NICOLE RUSSO
ASSISTANT EXECUTIVE DIRECTOR	35.00	0.00			$102,008	$0	$63,706	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$274,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$779,305	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,141	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
LUTHERAN SOCIAL SERVICES OF NEW YORK
475 RIVERSIDE DRIVE 1244	NEW YORK	NY	10115	MANAGEMENT SERVICES	$573,297
WINFIELD SECURITY CORPORATION
57 WEST 38TH STREET 5TH FLOOR	NEW YORK	NY	10018	SECURITY SERVICES	$161,894

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,199,908	GovernmentGrantsAmt
All Other Contributions	$54,025	AllOtherContributionsAmt
Total Contributions	$3,253,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,435,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,435,062	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,435,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,680	TotalRevenueColumnAmt
Exclusion	$22,680	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,430	TotalRevenueColumnAmt
Exclusion	$8,430	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,720,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,435,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,110	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,050,083	TotalAmt
Program Services	$2,050,083	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,764	TotalAmt
Program Services	$72,764	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$417,886	TotalAmt
Program Services	$417,886	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,506	TotalAmt
Program Services	$187,506	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$635,866	TotalAmt
Management And General	$635,866	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,978	TotalAmt
Program Services	$20,978	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,300	TotalAmt
Program Services	$44,300	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$426,040	TotalAmt
Program Services	$426,040	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,884	TotalAmt
Program Services	$160,884	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$83,952	TotalAmt
Program Services	$83,952	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$308,252	TotalAmt
Program Services	$308,252	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,057	TotalAmt
Program Services	$2,057	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$105,847	TotalAmt
Management And General	$105,847	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$357,729	TotalAmt
Management And General	$357,729	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$361,904	TotalAmt
Program Services	$361,904	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$333,358	$333,358
FOOD EXPENSES	$113,463	$113,463
CONSUMABLE SUPPLIES	$108,568	$108,568
BAD DEBT EXPENSES	$88,442		$88,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,583	TotalAmt
Program Services	$65,583	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,945,462	TotalAmt
Program Services	$4,757,578	ProgramServicesAmt
Management And General	$1,187,884	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,967	BOYAmt
EOY	$53,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$934,738	BOYAmt
EOY	$954,439	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,217,968	BOYAmt
EOY	$950,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,933	BOYAmt
EOY	$4,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,333,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,561,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,130,280	BOYAmt
EOY	$8,772,551	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,269,015	BOYAmt
EOY	$1,314,018	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,150	BOYAmt
EOY	$653,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,751,051	BOYAmt
EOY	$12,703,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$680,630	BOYAmt
EOY	$864,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$999,175	BOYAmt
EOY	$373,494	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$56,860	BOYAmt
EOY	$65,228	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,230,299	BOYAmt
EOY	$11,232,981	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,296,742	BOYAmt
EOY	$1,296,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,277,017	BOYAmt
EOY	$2,840,444	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,540,723	BOYAmt
EOY	$16,673,813	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	-$2,789,672	BOYAmt
EOY	-$3,970,026	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	-$2,789,672	BOYAmt
EOY	-$3,970,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,751,051	BOYAmt
EOY	$12,703,787	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,225,357	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$45,003	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,442,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,081,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,102,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,253,933	CurrentTaxYearAmt
Total	$15,625,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,442,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,081,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,102,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,253,933	CurrentTaxYearAmt
Total	$15,625,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,625,525	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,680	CurrentTaxYearAmt
Total	$74,268	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,430	CurrentTaxYearAmt
Total	$139,868	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,839,661	TotalSupportAmt
Gross Receipts Rltd Activities	$7,122,240	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98650	PublicSupportCY170Pct
Public Support PY170	0.98550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CHAPLAIN SERVICES - 2020 AMOUNT: $ 12,122. 2021 AMOUNT: $ 6,575. OTHER INCOME - 2022 AMOUNT: $ 4,734. 2023 AMOUNT: $ 108,007. 2024 AMOUNT: $ 8,430.	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	$630,000	OtherCostOrOtherBasisAmt
Book Value	$630,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,703,930	OtherCostOrOtherBasisAmt
Depreciation	$3,561,379	DepreciationAmt
Book Value	$8,142,551	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,772,551	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CASH SURRENDER VALUE OF ANNUITY CONTRACT	Desc
Book Value	$1,314,018	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,314,018	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$74,252
SECURITY DEPOSITS	$24,510
DUE FROM AFFILIATES	$554,858

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$653,620	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,744,713
ACCRUED INTEREST PAYABLE	$1,095,731

Field	Value	IRS element (for citing)
Total Liability	$2,840,444	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,765,108	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$45,003	OtherRevenueAmt
Revenue Not Reported	$45,003	RevenueNotReportedAmt
Revenue Subtotal	$4,720,105	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,720,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,945,462	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,945,462	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,945,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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:	MUHLENBERG RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT MUHLENBERG HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. MUHLENBERG IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CASH SURRENDER VALUE OF ANNUITY CONTRACT 45,003.

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 (4 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
RACHEL BLEECKER
EXECUTIVE DIRECTOR, RESIDENTIAL SERV	$172,125	$0	$0	$0	$255	$0	$13,800	$0	$1,767	$0	$187,947	$0	$0	$0
NICOLE RUSSO
ASSISTANT EXECUTIVE DIRECTOR	$101,965	$0	$0	$0	$43	$0	$8,435	$0	$55,271	$0	$165,714	$0	$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	THE MUHLENBERG COMMUNITY DEVELOPMENT FUND CORPORATION HAS A MANAGEMENT AGREEMENT WITH LSSNY, 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 FORM 990 IS REVIEWED BY MANAGEMENT. THEN A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
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 XI, LINE 9:	CHANGE IN CASH SURRENDER VALUE OF ANNUITY CONTRACT 45,003.

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
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 COMMUNITY HDFC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133632175	PROVIDES SERVICES TO THE DISABLED HOMELESS	NY	501(C)(3)	LINE 10	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 HDFC	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

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	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
HEINEMEIER OPERATING CORP
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	201225386	RESIDENTIAL SERVICES	NY	ST JOHN'S COMMUNITY HDFC	C	0
NEW TIMES PLAZA OPERATING CORP
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	133836493	RESIDENTIAL SERVICES	NY	MUHLENBERG COMMUNITY HDFC	C	Yes (1)	1.00000

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	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