Form 990 for tax year 2023
Filed by MEADOW ON SENECA HOUSING DEVELOPMENT FUND CORPORATION.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,416,800
- Total liabilities, end of year
- $1,416,800
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $0 · end of year $257,881
-
10a · Land, buildings and equipment: cost or other basis
$982,155
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $982,155
-
15 · Other assets
beginning of year $0 · end of year $176,764
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $16,800
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,400,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO DEVELOP A HOUSING PROJECT FOR "PERSONS OF LOW INCOME" (AS DEFINED IN APPLICABLE FEDERAL AND STATE HOUSING CAPITAL PROGRAMS) TO BE LOCATED IN ITHACA, NEW YORK.
-
THE ORGANIZATION HAS SECURED FINANCING FOR THE INITIAL COSTS OF PRELIMINARY STUDIES AND DESIGNS TO BE UTILIZED IN SUBMITTING CAPITAL FUNDING APPLICATIONS DURING 2024 TO THE NYS HOMELESS HOUSING ASSISTANCE PROGRAM (HHAP) AND THE NYS OFFICE OF HOMES AND COMMUNITY RENEWAL (HCR).
As filed on the 2023 return.
Listed in Part VII
-
William DevitaWILLIAM DEVITA
PRESIDENT
- Total calculated
- $585,805
- From this org
- $0
- From related orgs
- $553,231
- Other
- $32,574
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $538,814 related
- Bonus
- $0 + $3,390 related
- Other
- $0 + $11,027 related
- Deferred
- $0 + $26,162 related
- Nontaxable benefits
- $0 + $6,412 related
- Filer's total
- $0 + $585,805 related
-
John PaduanoJOHN PADUANO
VICE PRESIDENT
- Total calculated
- $237,823
- From this org
- $0
- From related orgs
- $223,694
- Other
- $14,129
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $131,663 related
- Bonus
- $0
- Other
- $0 + $92,031 related
- Deferred
- $0 + $10,418 related
- Nontaxable benefits
- $0 + $3,711 related
- Filer's total
- $0 + $237,823 related
-
Elizabeth KadatzELIZABETH KADATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy FarrickerTIMOTHY FARRICKER
SECRETARY
- Total calculated
- $93,569
- From this org
- $0
- From related orgs
- $89,198
- Other
- $4,371
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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REHABILITATION SUPPORT SERVICES INC
MENTAL HEALTH AND ADDICTION SERVICES · NY
-
MULTI-COUNTY COMMUNITY DEVELOPMENT
SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY · NY
Directly controlled by REHABILITATION SUPPORT SERVICES INC
-
CLINTON AVENUE ALBANY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
HOUSING FOR LOW INCOME INDIVIDUALS · NY
Directly controlled by REHABILITATION SUPPORT SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JOB BUILDERS INC
C · PROFESSIONAL SERVICES · NY
Directly controlled by REHABILITATION SUPPORT SERVICES INC
-
HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS · NY
Directly controlled by REHABILITATION SUPPORT SERVICES INC
-
CHESTNUT STREET HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS · NY
Directly controlled by REHABILITATION SUPPORT SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349302171
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