2026-05-15T19:20:04-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133826209 MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION MUHL 2128701132 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 ABBI ROBINSON-HOBSON 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 4720105 0 X WWW.LSSNY.ORG X 1995 NY OPERATE & LEASE LOW INCOME, SUPPORTIVE HOUSING FOR MENTALLY ILL & CHRONICALLY HOMELESS PERSONS. 17 17 33 22 0 0 3102913 3253933 1420625 1435062 23428 22680 108007 8430 4654973 4720105 0 0 0 0 2401782 2728239 0 0 0 2839747 3217223 5241529 5945462 -586556 -1225357 13751051 12703787 16540723 16673813 -2789672 -3970026 OPERATE AND LEASE LOW-INCOME, SUPPORTIVE HOUSING FOR MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS. 0 0 4757578 0 1435062 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. 4757578 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 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 0 0 0 1 10 0 33 1 0 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 RACHEL BLEECKER EXECUTIVE DIRECTOR, RESIDENTIAL SERVICES 35.00 0.00 X 172380 0 15567 NICOLE RUSSO ASSISTANT EXECUTIVE DIRECTOR 35.00 0.00 X 102008 0 63706 274388 779305 168141 2 0 1 0 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 MANAGEMENT SERVICES 573297 WINFIELD SECURITY CORPORATION 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 161894 2 3199908 54025 3253933 PROGRAM RENTAL INCOME 532000 1435062 1435062 1435062 22680 22680 OTHER INCOME 900099 8430 8430 8430 4720105 1435062 0 31110 2050083 2050083 72764 72764 417886 417886 187506 187506 635866 635866 20978 20978 44300 44300 426040 426040 160884 160884 83952 83952 308252 308252 2057 2057 105847 105847 357729 357729 361904 361904 REPAIRS AND MAINTENANCE 333358 333358 FOOD EXPENSES 113463 113463 CONSUMABLE SUPPLIES 108568 108568 BAD DEBT EXPENSES 88442 88442 65583 65583 5945462 4757578 1187884 0 13967 53981 934738 954439 2217968 950782 64933 4396 12333930 3561379 9130280 8772551 1269015 1314018 120150 653620 13751051 12703787 680630 864924 999175 373494 56860 65228 11230299 11232981 1296742 1296742 2277017 2840444 16540723 16673813 X -2789672 -3970026 0 0 -2789672 -3970026 13751051 12703787 X -1225357 45003 X 0 1 X 1 1 1 X 2442557 3081088 3745034 3102913 3253933 15625525 2442557 3081088 3745034 3102913 3253933 15625525 15625525 9324 5311 13525 23428 22680 74268 12122 6575 4734 108007 8430 139868 15839661 7122240 0.98650 0.98550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHAPLAIN SERVICES - 2020 AMOUNT: $ 12,122. 2021 AMOUNT: $ 6,575. OTHER INCOME - 2022 AMOUNT: $ 4,734. 2023 AMOUNT: $ 108,007. 2024 AMOUNT: $ 8,430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 630000 630000 11703930 3561379 8142551 8772551 CASH SURRENDER VALUE OF ANNUITY CONTRACT 1314018 F 1314018 TENANT SECURITY DEPOSITS 74252 SECURITY DEPOSITS 24510 DUE FROM AFFILIATES 554858 653620 DUE TO AFFILIATES 1744713 ACCRUED INTEREST PAYABLE 1095731 2840444 X 4765108 45003 45003 4720105 0 4720105 5945462 0 5945462 0 5945462 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. 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 RACHEL BLEECKER EXECUTIVE DIRECTOR, RESIDENTIAL SERV 172125 0 0 0 255 0 13800 0 1767 0 187947 0 0 0 NICOLE RUSSO ASSISTANT EXECUTIVE DIRECTOR 101965 0 0 0 43 0 8435 0 55271 0 165714 0 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 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. 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 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 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 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 HDFC C 0 NEW TIMES PLAZA OPERATING CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 133836493 RESIDENTIAL SERVICES NY MUHLENBERG COMMUNITY HDFC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0