Form 990 for tax year 2022
Filed by JAMESTOWN AFFORDABLE HOUSING INC.
Totals
- Total revenue
- $131,419
- Total expenses
- $6,429
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,376
- Other revenue
- $30,043
- Total assets, end of year
- $5,604,113
- Total liabilities, end of year
- $5,515,707
- Net assets or fund balances, end of year
- $88,406
- Program services expenses (Part IX)
- $3,929
- Management and general expenses
- $2,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,929
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD F BURNS
PRESIDENT
- Total calculated
- $715,142
- From this org
- $0
- From related orgs
- $698,152
- Other
- $16,990
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $473,152 related
- Bonus
- $0 + $225,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,990 related
- Filer's total
- $0 + $715,142 related
-
LAUREN AVIOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA LONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN M GREEN
VICE PRESIDENT
- Total calculated
- $511,926
- From this org
- $0
- From related orgs
- $479,781
- Other
- $32,145
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $292,781 related
- Bonus
- $0 + $160,000 related
- Other
- $0 + $27,000 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $30,145 related
- Filer's total
- $0 + $511,926 related
-
JOSEPH P WIEDORFER
VICE PRESIDENT
- Total calculated
- $297,449
- From this org
- $0
- From related orgs
- $277,541
- Other
- $19,908
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $160,541 related
- Bonus
- $0 + $90,000 related
- Other
- $0 + $27,000 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $17,908 related
- Filer's total
- $0 + $297,449 related
-
CARLOS A GONZALES
VICE PRESIDENT
- Total calculated
- $277,838
- From this org
- $0
- From related orgs
- $261,998
- Other
- $15,840
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $184,615 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $2,383 related
- Deferred
- $0 + $476 related
- Nontaxable benefits
- $0 + $15,364 related
- Filer's total
- $0 + $277,838 related
-
ALLA A ELEON
TREASURER
- Total calculated
- $327,983
- From this org
- $0
- From related orgs
- $301,039
- Other
- $26,944
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $224,039 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $27,000 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $24,944 related
- Filer's total
- $0 + $327,983 related
-
ERIC W PRICE
VICE PRESIDENT
- Total calculated
- $396,590
- From this org
- $0
- From related orgs
- $396,590
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $296,590 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $396,590 related
-
THOMAS G VACCARO
SECRETARY
- Total calculated
- $277,039
- From this org
- $0
- From related orgs
- $241,060
- Other
- $35,979
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $141,079 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $24,981 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $33,979 related
- Filer's total
- $0 + $277,039 related
-
JOHN G HOFFER
VICE PRESIDENT
- Total calculated
- $256,808
- From this org
- $0
- From related orgs
- $254,808
- Other
- $2,000
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $154,581 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $25,227 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $256,808 related
-
NEAL T DROBENARE
VICE PRESIDENT
- Total calculated
- $297,110
- From this org
- $0
- From related orgs
- $287,744
- Other
- $9,366
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $170,744 related
- Bonus
- $0 + $90,000 related
- Other
- $0 + $27,000 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $7,366 related
- Filer's total
- $0 + $297,110 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
The filer's explanations (Part III)
- PART I, LINE 3
- RELATED ORGANIZATION, NHP FOUNDATION, BOARD APPROVAL IS REQUIRED FOR DETERMINATION OF EXECUTIVE COMPENSATION. SALARY IS DETERMINED DURING AN ANNUAL REVIEW BASED ON SALARY SURVEYS AND INDIVIDUAL PERFORMANCE.
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.
-
501(C)(3) · REAL ESTATE · NY
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · TX · income $0 · assets $0
Directly controlled by JAMESTOWN AFFORDABLE HOUSING INC
-
REAL ESTATE · TX · income $0 · assets $391,356
Directly controlled by NHPF LIVE OAK MM LLC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · REAL ESTATE · TX · 0.01% owned · share of income $288 · share of assets $3,495
Directly controlled by CLEME 284 LLC
-
MAGNIFICAT PERMANENT AFFORDABLE LLC
RELATED · REAL ESTATE · TX · 0.01% owned · general or managing partner
Directly controlled by NHPF CAROLINE MM LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · TX · 100% owned · share of income $35,820 · share of assets $36,817 · controlled entity
Directly controlled by JAMESTOWN AFFORDABLE HOUSING
-
TEMENOS AFFORDABLE MANAGER LLC
C · REAL ESTATE · TX · 65% owned · controlled entity
Directly controlled by JAMESTOWN AFFORDABLE HOUSING
-
C · REAL ESTATE · TX · 65.01% owned · share of assets $1,105,170 · controlled entity
Directly controlled by JAMESTOWN AFFORDABLE HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313060
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