Totals
- Total revenue
- $4,716,538
- Total expenses
- $4,126,722
- Contributions and grants received
- $2,392,590
- Grants paid
- $0
- Program service revenue
- $2,097,745
- Investment income
- $50,468
- Other revenue
- $175,735
- Total assets, end of year
- $7,351,399
- Total liabilities, end of year
- $5,389,558
- Net assets or fund balances, end of year
- $1,961,841
- Program services expenses (Part IX)
- $2,564,241
- Management and general expenses
- $1,562,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,564,241
Program services were 62.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$73,000
-
1d · Related organizations
$984,208
-
1e · Government grants (contributions)
$570,997
-
1f · All other contributions, gifts and grants
$764,385
-
2a · Program service revenue: SOCIAL SERVICES
total $1,531,662 · related or exempt $1,531,662
-
2b · Program service revenue: DEVELOPER FEES
total $566,083 · related or exempt $566,083
-
3 · Investment income
total $50,468 · excluded $50,468
-
11a · Other revenue: REIMBURSEMENTS
total $175,735 · excluded $175,735
-
11e · Other revenue, total
$175,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $423,653 · program services $423,653
-
7 · Other salaries and wages
total $1,896,913 · program services $752,897 · management and general $1,144,016
-
8 · Pension plan contributions
total $112,018 · program services $64,165 · management and general $47,853
-
9 · Other employee benefits
total $328,350 · program services $179,946 · management and general $148,404
-
10 · Payroll taxes
total $173,487 · program services $105,898 · management and general $67,589
-
11c · Fees: accounting
total $35,933 · program services $21,709 · management and general $14,224
-
11g · Fees: other
total $575,103 · program services $572,264 · management and general $2,839
-
12 · Advertising and promotion
total $2,617 · program services $2,000 · management and general $617
-
13 · Office expenses
total $288,581 · program services $235,733 · management and general $52,848
-
14 · Information technology
total $2,613 · program services $1,735 · management and general $878
-
16 · Occupancy
total $98,588 · program services $41,798 · management and general $56,790
-
17 · Travel
total $1,756 · program services $81 · management and general $1,675
-
19 · Conferences, conventions and meetings
total $15,474 · management and general $15,474
-
22 · Depreciation, depletion and amortization
total $6,301 · program services $5,240 · management and general $1,061
-
24a · Other expenses: ADMINISTATIVE EXPENSES
total $105,287 · program services $98,341 · management and general $6,946
-
24b · Other expenses: STAFF DEVELOPMENT
total $34,262 · program services $33,579 · management and general $683
-
24c · Other expenses: OTHER EXPENSE
total $25,368 · program services $25,202 · management and general $166
-
24d · Other expenses: BAD DEBT EXPENSE
total $418 · management and general $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,534 · end of year $48,069
-
2 · Savings and temporary cash investments
beginning of year $2,327,435 · end of year $82,320
-
3 · Pledges and grants receivable
beginning of year $107,729 · end of year $716,038
-
4 · Accounts receivable
beginning of year $2,140,144 · end of year $2,571,132
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $661
-
10a · Land, buildings and equipment: cost or other basis
$59,434
-
10b · Land, buildings and equipment: accumulated depreciation
$15,653
-
10c · Land, buildings and equipment, net
beginning of year $19,431 · end of year $43,781
-
15 · Other assets
beginning of year $1,768,205 · end of year $3,889,398
-
17 · Accounts payable and accrued expenses
beginning of year $381,285 · end of year $482,487
-
19 · Deferred revenue
beginning of year $114,412 · end of year $286,264
-
25 · Other liabilities
beginning of year $5,125,756 · end of year $4,620,807
-
27 · Net assets without donor restrictions
beginning of year $1,372,025 · end of year $1,961,841
Mission and programs · 2023
Mission
SELFHELP REALTY GROUP, INC. WAS FORMED TO CONTINUE AND EXPAND THE AFFORDABLE HOUSING ACTIVITIES CONDUCTED BY SELFHELP COMMUNITY SERVICES, INC. THE ORGANIZATION ACTS AS A DEVELOPER AND SPONSOR OF AFFORDABLE HOUSING.
Activities or mission (Part I)
TO ACT AS DEVELOPER AND SPONSOR OF AFFORDABLE HOUSING.
-
SELFHELP REALTY GROUP, INC. IS COMMITTED TO DEVELOPING NEW AFFORDABLE HOUSING TO ACCOMMODATE THE GROWING NUMBER OF OLDER NEW YORKERS WHO NEED AFFORDABLE HOUSING AND WOULD BENEFIT FROM REMAINING INDEPENDENT IN THEIR OWN HOMES.
Expenses $2,564,241 · Revenue $2,097,745
As filed on the 2023 return.
Listed in Part VII
-
Brian SteinwurtzelBRIAN STEINWURTZEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard RobertsRICHARD ROBERTS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ronald F RiesRONALD F RIES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chuck BrassCHUCK BRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JahrMARK JAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judi KendeJUDI KENDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald KisnerRONALD KISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Daniel MagidsonDANIEL MAGIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilse MelamidILSE MELAMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred NetterALFRED NETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin PortnoyKEVIN PORTNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daron TubianDARON TUBIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deborah VanamerongenDEBORAH VANAMERONGEN
DIRECTOR THRU
- Total calculated
- $0
- Hours/week
- 1
-
David WalshDAVID WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor A WylerVICTOR A WYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3.8 related
-
Stuart C KaplanSTUART C KAPLAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,128,602
- From this org
- $0
- From related orgs
- $1,025,384
- Other
- $103,218
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $829,451 related
- Bonus
- $0 + $147,169 related
- Other
- $0 + $48,764 related
- Deferred
- $0 + $30,762 related
- Nontaxable benefits
- $0 + $72,456 related
- Filer's total
- $0 + $1,128,602 related
-
Paula YamakaitisPAULA YAMAKAITIS
CHIEF FINANCIAL OFFICER
- Total calculated
- $379,522
- From this org
- $0
- From related orgs
- $321,908
- Other
- $57,614
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $262,419 related
- Bonus
- $0 + $36,657 related
- Other
- $0 + $22,832 related
- Deferred
- $0 + $29,983 related
- Nontaxable benefits
- $0 + $27,631 related
- Filer's total
- $0 + $379,522 related
-
Evelyn WolffEVELYN WOLFF
EXECUTIVE DIRECTOR THRU 10/2023
- Total calculated
- $246,189
- From this org
- $194,210
- From related orgs
- $0
- Other
- $51,979
- Hours/week
- 35 + 0.8 related
Schedule J breakdown matched by us
- Base
- $176,991
- Bonus
- $13,610
- Other
- $3,609
- Deferred
- $5,826
- Nontaxable benefits
- $46,153
- Filer's total
- $246,189
-
Lisa TrubLISA TRUB
EXECUTIVE DIRECTOR OF SRG
- Total calculated
- $213,553
- From this org
- $185,601
- From related orgs
- $0
- Other
- $27,952
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $185,414
- Bonus
- $100
- Other
- $87
- Deferred
- $5,568
- Nontaxable benefits
- $22,384
- Filer's total
- $213,553
-
Dorothy KernDOROTHY KERN
VP ASSET MANAGEMENT
- Total calculated
- $200,320
- From this org
- $176,093
- From related orgs
- $0
- Other
- $24,227
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,712
- Bonus
- $0
- Other
- $381
- Deferred
- $5,283
- Nontaxable benefits
- $18,944
- Filer's total
- $200,320
-
Susan WrightSUSAN WRIGHT
VP DESIGN & CONSTRUCTION
- Total calculated
- $176,385
- From this org
- $152,995
- From related orgs
- $0
- Other
- $23,390
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,464
- Bonus
- $150
- Other
- $381
- Deferred
- $4,590
- Nontaxable benefits
- $18,800
- Filer's total
- $176,385
-
Pamela SlighterPAMELA SLIGHTER
AVP OF MULTIFAMILY & COMMERCIAL REAL ESTATE
- Total calculated
- $135,694
- From this org
- $113,609
- From related orgs
- $0
- Other
- $22,085
- Hours/week
- 35
-
Brian DennisBRIAN DENNIS
VP OF AFFORDABLE HOUSING
- Total calculated
- $183,241
- From this org
- $126,540
- From related orgs
- $0
- Other
- $56,701
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $126,488
- Bonus
- $0
- Other
- $52
- Deferred
- $3,796
- Nontaxable benefits
- $52,905
- Filer's total
- $183,241
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PAID BOARD-APPROVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2023 AND IS INCLUDED IN THE INDIVIDUALS FORM W-2.
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.
-
SELFHELP BERGEN HOUSING DEVELOPMENT FUND COMPANY
501(C)(3) · DEVELOP HOUSING FOR FAMILIES IN NEED · NY · controlled entity
Directly controlled by SELFHELP REALTY GROUP INC
-
APEX COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC
501(C)(3) · DEVELOP HOUSING FOR FAMILIES IN NEED. NO LONGER ACTIVE. · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
APEX HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · DEVELOP HOUSING FOR FAMILIES IN NEED · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
501(C)(3) · FEE TITLE HOLDER K-II PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
FELLOWSHIP FUND FOR THE AGED HOUSING COMPANY
501(C)(3) · FEE TITLE HOLDER K-I PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
UNITED HELPSELFHELP SHELTERED EXTENSION INC
501(C)(3) · FEE TITLE HOLDER K-IV PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
S H HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · FEE TITLE HOLDER K-III PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
333 LENOX HOUSING DEVELOPMENT FUND CORPORATION
501(C)(4) · DEVELOP HOUSING FOR FAMILIES IN NEED · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
6469 BROADWAY HOUSING DEVELOPMENT FUND
501(C)(4) · DEVELOP HOUSING FOR FAMILIES IN NEED · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
SELFHELP SPECIAL FAMILY HOME CARE INC
501(C)(3) · PROVIDER OF HOME HEALTH CARE SERVICES · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HDFC
501(C)(3) · 65 UNIT MUTLI-FAMILY RENTAL PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
SELFHELPUNITED HELP KISSENA APTS HDFC INC
501(C)(3) · 70 UNIT MUTLI-FAMILY RENTAL PROPERTY · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
SELFHELP COMMUNITY SERVICES HOME ATTENDANT CORP
501(C)(3) · PROVIDER OF HOME ATTENDANT SERVICES. NO LONGER ACTIVE · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
KIMMEL HOUSING DEVELOPMENT FOUNDATION INC
501(C)(3) · DEVELOP HOUSING FOR FAMILIES IN NEED · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
SELFHELP COMMUNITY SERVICES INC
501(C)(3) · PROVIDES HOMECARE, COMMUNITY BASED SERVICES TO ELDERLY · 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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BERGEN PLACE LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by BERGEN PLACE GP INC
-
SELFHELP ASSOCIATES LP
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP APARTMENTS INC
-
SELFHELP (KIV) ASSOCIATES LP
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELHELP (KIV) APARTMENTS INC
-
SELFHELP (KI-KII) MANAGER LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP COMMUNITY SERVICES INC
-
SELFHELP (KI-KII) ASSOCIATES LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP (KI-KII) MANAGER LLC
-
6469 BROADWAY SELFHELP LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by 6469 BROADWAY MANAGER LLC
-
6469 BROADWAY MANAGERS LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by 6469 BROADWAY SELFHELP ASSOCIATES LLC
-
SELFHELP (KVII) ASSOCIATES LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP (KI-KII) MANAGER LLC
-
APEX SENIOR CITIZEN HOUSING LP
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by APEX SENIOR HOUSING CORP
-
APEX II LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by APEX SENIOR HOUSING CORP
-
APEX II MANAGERS LLC
RELATED · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by APEX SENIOR HOUSING CORP
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BERGEN PLACE GP INC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP BERGEN HOUSING DEVELOPMENT
-
SELFHELP WYANDANCH LLC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SELFHELP WYANDANCH LLC
-
6469 BROADWAY SELFHELP ASSOCIATES LLC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by 6469 BROADWAY HOUSING DEVELOPMENT FUND
-
APEX SENIOR HOUSING CORP
C · LOW INCOME HOUSING · NY
Directly controlled by APEX HOUSING DEVELOPMENT FUND CORPORATION
-
APEX II HOUSING DEVELOPMENT FUND CORP
C · LOW INCOME HOUSING · NY · controlled entity
Directly controlled by SELFHELP COMMUNITY SERVICES
-
SELFHELP HOUSING DEVELOPMENT FUND CORPORATION
C · FEE TITLE HOLDER K-III PROPERTY · NY · controlled entity
Directly controlled by SELFHELP COMMUNITY SERVICES
-
S H(KIV) HOUSING DEVELOPMENT FUND COMPANY INC
C · FEE TITLE HOLDER K-IV PROPERTY · NY · controlled entity
Directly controlled by SELFHELP COMMUNITY SERVICES
-
SELFHELP (K-IV) APARTMENTS INC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SH HOUSING DEVELOPMENT FUND CORPORATION
-
SELFHELP APARTMENTS INC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY
Directly controlled by SH HOUSING DEVELOPMENT FUND CORPORATION
-
SH 333 LENOX LLC
C · LOW INCOME HOUSING TAX CREDIT PROJECTS · NY · controlled entity
Directly controlled by SELFHELP COMMUNITY SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349313718
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