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Nonprofiteer
← CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC.

Totals

Total revenue
$118,875,218
Total expenses
$118,447,389
Contributions and grants received
$92,667,449
Grants paid
$25,954,137
Program service revenue
$20,842,573
Investment income
$133,931
Other revenue
$5,231,265
Total assets, end of year
$58,904,633
Total liabilities, end of year
$72,959,203
Net assets or fund balances, end of year
-$14,054,570
Program services expenses (Part IX)
$106,150,290
Management and general expenses
$12,297,099
Fundraising expenses
$0
Program service expenses (Part III)
$106,150,290

Program services were 89.6% 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

    $2,901,812

  • 1e · Government grants (contributions)

    $84,201,239

  • 1f · All other contributions, gifts and grants

    $5,564,398

  • 1g · Noncash contributions included above

    $2,260,272

  • 2a · Program service revenue: FEE FOR SERVICES

    total $20,842,573 · related or exempt $20,842,573

  • 3 · Investment income

    total $133,931 · unrelated business $0 · excluded $133,931

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ADMIN REVENUE FROM AFFILIATES

    total $2,056,590 · excluded $2,056,590

  • 11b · Other revenue: WRITE OFF - PROGRAM LIABILITIES MEDICAID

    total $948,398 · excluded $948,398

  • 11c · Other revenue: PURCHASE OF SERVICES

    total $794,889 · excluded $794,889

  • 11d · All other revenue

    total $1,431,388 · related or exempt $515,878 · excluded $915,510

  • 11e · Other revenue, total

    $5,231,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $25,954,137 · program services $25,954,137

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,391,894 · program services $1,204,132 · management and general $187,762

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $46,376,744 · program services $40,252,081 · management and general $6,124,663

  • 8 · Pension plan contributions

    total $2,956,330 · program services $2,458,187 · management and general $498,143

  • 9 · Other employee benefits

    total $6,243,371 · program services $5,191,361 · management and general $1,052,010

  • 10 · Payroll taxes

    total $4,785,904 · program services $3,979,477 · management and general $806,427

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $118,105 · management and general $118,105

  • 11c · Fees: accounting

    total $102,000 · management and general $102,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,625,319 · program services $7,326,545 · management and general $1,298,774

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,278,975 · program services $1,150,385 · management and general $128,590

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,446,989 · program services $7,823,878 · management and general $623,111

  • 17 · Travel

    total $160,626 · program services $148,598 · management and general $12,028

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $494,020 · program services $458,656 · management and general $35,364

  • 20 · Interest

    total $105,950 · management and general $105,950

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $157,319 · program services $155,734 · management and general $1,585

  • 23 · Insurance

    total $1,196,408 · program services $1,060,302 · management and general $136,106

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $2,413,277 · program services $2,363,917 · management and general $49,360

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $2,341,335 · program services $2,017,212 · management and general $324,123

  • 24c · Other expenses: REMODELING AND REPAIRS

    total $1,859,907 · program services $1,840,141 · management and general $19,766

  • 24d · Other expenses: PROVISION FOR BAD DEBTS

    total $1,144,104 · program services $1,144,104

  • 24e · All other expenses

    total $2,294,675 · program services $1,621,443 · management and general $673,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,547,406 · end of year $4,564,438

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,197,733 · end of year $13,001,915

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $230,680 · end of year $111,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $381,758 · end of year $458,124

  • 10a · Land, buildings and equipment: cost or other basis

    $2,436,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,384,973

  • 10c · Land, buildings and equipment, net

    beginning of year $1,148,240 · end of year $1,051,966

  • 11 · Investments: publicly traded securities

    beginning of year $610,746 · end of year $609,846

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,119,037 · end of year $39,106,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,774,790 · end of year $8,652,300

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $607,184 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $39,265 · end of year $81,500

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $35,280,269 · end of year $64,225,403

  • 27 · Net assets without donor restrictions

    beginning of year -$19,149,005 · end of year -$18,676,270

  • 28 · Net assets with donor restrictions

    beginning of year $4,683,097 · end of year $4,621,700

Mission and programs · 2022

Mission

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. CCNS CURRENTLY OFFERS 160-PLUS PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, ADULTS, SENIORS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND THOSE STRUGGLING WITH MENTAL ILLNESS.

Activities or mission (Part I)

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PROVIDES QUALITY SOCIAL SERVICES TO THE NEIGHBORHOODS OF BROOKLYN AND QUEENS.

  • EARLY CHILDHOOD SERVICES PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL, EARLY HEAD START AND HEAD START EARLY CARE AND EDUCATION SERVICES FOR CHILDREN FROM BIRTH THROUGH AGE 5. 1,466 CHILDREN ARE SERVED IN 11 EARLY CHILDHOOD PROGRAMS INCLUDING 65 FAMILY PROVIDER HOMES WITH A FOCUS ON SCHOOL READINESS. EARLY HEAD START HOME BASED PROGRAMS TARGET LOW INCOME, PREGNANT WOMEN AND PROVIDE EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE SUPPORT SERVICES. THE PRENATAL PERIOD OF GROWTH AND DEVELOPMENT HAS A LASTING IMPACT ON THE CHILD'S POTENTIAL FOR HEALTHY GROWTH AND DEVELOPMENT AFTER BIRTH. EARLY HEAD START SERVICES TO PREGNANT WOMEN AND EXPECTANT FAMILIES HOME-BASED PROGRAM OPTIONS PROVIDED SERVICES TO 48 PREGNANT WOMEN AND THEIR FAMILIES AND THROUGH THE CHILD'S FIRST THREE YEARS OF LIFE. EARLY, CONTINUOUS MENTAL HEALTH AND SUPPORTIVE POSTPARTUM CARE FOR THE PARENTS AND NEWBORN CHILD ARE PROVIDED. THE OUTCOME WAS, 20 HEALTHY PREGNANCIES, 20 POSITIVE CHILDBIRTH OUTCOMES AND HAS FULLY INVOLVING FATHERS IN THE LIVES OF THEIR VERY YOUNG CHILDREN. ALL ECS PROGRAMS PROVIDES MALE INVOLVEMENT ACTIVITIES AND PARENTS WITH OPPORTUNITIES TO MOVE TOWARD SELF-SUFFICIENCY BY WORKING WITH OTHER COMMUNITY ORGANIZATIONS. 963 MALES PARTICIPATED IN VARIOUS ACTIVITIES IN ECS'S EARLY CARE AND EDUCATIONAL PROGRAMS.

    Expenses $23,576,047 · Grants $4,346,416

  • HOUSING - RESIDENTIAL AND HOUSING SERVICES (RHS) SERVE POPULATIONS WITH CHRONIC MENTAL ILLNESS, HIV/AIDS, HISTORIES OF SUBSTANCE ABUSE AND/OR HOMELESSNESS. THERE IS A CONTINUUM OF CARE AND SUPPORT. 1) THE MORE INTENSE SERVICES ARE PROVIDED IN SCATTERED SITE APARTMENT TREATMENT PROGRAMS WHICH BILL MEDICAID FOR PROVIDING REHABILITATIVE AND RESTORATIVE SERVICES TO THOSE WITH SEVERE MENTAL HEALTH PROBLEMS. THESE ARE TRANSITIONAL UNITS. ONCE RESIDENTS RECEIVE TREATMENT AND IMPROVE, THEY GRADUATE TO A LOWER LEVEL OF CARE. 2) SUPPORTIVE HOUSING SCATTERED SITE UNITS FOR THE MENTALLY ILL AND INDIVIDUALS WITH HIV/AIDS PROVIDE SAFE HOMES WITH RENT ASSISTANCE AND SOCIAL SUPPORT SERVICES. SERVICES INCLUDE VISITS AND PHONE CALLS, CASE MANAGEMENT AND CRISIS INTERVENTION. THE GOAL IS TO MAINTAIN INDEPENDENT HOUSING. 3) CASA BETSAIDA IS A 27-BED CONGREGATE, TRANSITIONAL FACILITY, HOUSING HIV/AIDS POSITIVE INDIVIDUALS WHO ARE UNDOCUMENTED IMMIGRANTS. STAFF WORK TO LEGALIZE THEIR STATUS, PROVIDE A STABLE ENVIRONMENT TO COORDINATE HEALTH CARE AND ASSIST THEM IN CONSISTENT COMPREHENSIVE CASE MANAGEMENT. RESIDENTS ARE ABLE TO MOVE ON TO PERMANENT AND INDEPENDENT HOUSING ONCE DOCUMENTED, WITH STABILIZED HEALTH AND A NEW FOCUS ON QUALITY OF LIFE. 4) CCNS PROVIDES SUPPORT SOCIAL SERVICES IN TEN POP MANAGEMENT LOW-INCOME HOUSING BUILDINGS FOR SENIORS. A GERIATRIC WELLNESS NURSE, HOUSING WELLNESS COORDINATOR AND SOCIAL WORKER EVALUATE TENANTS AND ASSESS EACH BUILDING FOR PRIORITY NEEDS. THE NURSES AND CASE MANAGERS ARE AVAILABLE TO ASSIST POP WITH DIFFICULT TENANTS AS WELL AS TO ADD SERVICES FOR RESIDENTS TO CONTINUE TO AGE IN PLACE, AVOID HOSPITALIZATIONS AND MAINTAIN CONNECTIONS IN THE COMMUNITY. 5) THERE ARE FOUR SUPPORTED SRO BUILDINGS FOR THOSE WITH HISTORIES OF MENTAL ILLNESS, HOMELESSNESS, AND SUBSTANCE USE. CCNS STAFF WORK ON-SITE TO PROVIDE SOCIAL SERVICES TO ENSURE TENANTS DO NOT REGRESS TO HOMELESSNESS. THE GOAL IS CONTINUED INDEPENDENT PERMANENT HOUSING FOR AS LONG AS POSSIBLE AND ELIMINATING THE USE OF HOSPITALS AND OTHER INSTITUTIONS. 6) CCNS RHS HAS 31 UNITS LOCATED IN THE NEW POP MANAGEMENT BISHOP VALERO APTS. RHS OFFERS THE ABOVE SERVICES (CONTACT, CASE MANAGEMENT, CRISIS INTERVENTION...) TO 31 TENANTS HOUSED IN THE BUILDING AND IS AVAILABLE TO ASSIST OTHERS IN EMERGENCY. THIS IS A 15/15 NEW YORK CITY CONTRACT CREATED TO INCREASE HOUSING AND DECREASE HOMELESSNESS. 7) RHS' POPE FRANCIS HAS 81 TENANTS LIVING IN THE NEW LORETTO II BUILDINGS. THE 81 ARE FRAIL ELDERLY INDIVIDUALS WHO WERE HOMELESS OR AT RISK OF HOMELESSNESS. RESIDENTIAL AND HOUSING SERVICES ASSISTED 800 INDIVIDUALS WITH HOUSING AND RESIDENTIAL SERVICES IN 2023. IN ADDITION, THE TD BANK HOUSING HELP GRANT WAS ABLE TO ASSIST 316 UNIQUE INDIVIDUALS LIVING IN POP MANAGEMENT LOW-INCOME SENIOR HOUSING WITH RENTAL ARREARS DUE TO LOSSES THROUGHOUT THE PANDEMIC.

    Expenses $22,106,816 · Grants $12,243,172 · Revenue $10,126,666

  • OLDER ADULT SERVICES - OLDER ADULTS CENTERS HAVE CONTINUED WITH AGGRESSIVE OUTREACH AND RE-ENGAGEMENT OF SENIORS TO INCREASE OPERATING CAPACITY. WE CONTINUED WITH COMBINATION OF HYBRID ACTIVITIES (VIRTUAL AND ON-SITE) BUT PUSHING FOR MORE ON-SITE OPERATIONS. MOST OF SERVICE UNITS HAVE BEEN SHOWING A POSITIVE TREND FOR ON-SITE ACTIVITIES AS WELL CONTINUED INCREASE IN MEAL SERVICES. 9,831 CLIENTS RECEIVED SERVICES AT 19 OLDER ADULT CENTERS. CASE MANAGEMENT PROGRAMS CONTINUED WITH HOME VISITS AND ASSESSMENTS OF HOMEBOUND CLIENTS. 3,046 HOMEBOUND SENIORS WERE SERVED IN FY 23 BY CASE MANAGEMENT PROGRAMS IN BROOKLYN AND QUEENS. DURING FY 23, HOME DELIVERED MEALS PROGRAMS DELIVERED 3,161 MEALS DAILY TO HOMEBOUND SENIORS. HDMP ALSO RECEIVED CITY COUNCIL FUNDING TO REPLACE 6 OLD HOTSHOT VANS. SOCIAL ADULT DAY CARE FOR SENIOR WITH ALZHEIMER'S SERVED 35 CLIENTS FOR FY 23. GERIATRIC MENTAL HEALTH CONDUCTED 458 MENTAL HEALTH SCREENINGS TO SENIORS IN OAS PORTFOLIO AND SERVED COMMUNITIES.

    Expenses $21,208,004 · Grants $5,310,239 · Revenue $590,415

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emmie Glynn Ryan

    CHIEF OF STAFF/GENERAL COUNSEL

    Total calculated
    $346,005
    From this org
    $0
    From related orgs
    $310,469
    Other
    $35,536
    Hours/week
    20 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,330 related
    Bonus
    $0
    Other
    $0 + $2,139 related
    Deferred
    $0 + $11,490 related
    Nontaxable benefits
    $0 + $24,046 related
    Filer's total
    $0 + $346,005 related

  • Patricia Collins

    SVP/CPO PROGRAM MANAGEMENT

    Total calculated
    $313,032
    From this org
    $304,052
    From related orgs
    $0
    Other
    $8,980
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $297,954
    Bonus
    $0
    Other
    $6,098
    Deferred
    $8,980
    Nontaxable benefits
    $0
    Filer's total
    $313,032

  • Gladys Rodriguez

    VP PROGRAM MANAGEMENT

    Total calculated
    $286,204
    From this org
    $254,111
    From related orgs
    $0
    Other
    $32,093
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $246,149
    Bonus
    $0
    Other
    $7,962
    Deferred
    $6,433
    Nontaxable benefits
    $25,660
    Filer's total
    $286,204

  • Christine D'Ottavio

    DEPUTY CFO

    Total calculated
    $255,496
    From this org
    $227,335
    From related orgs
    $0
    Other
    $28,161
    Hours/week
    20 + 15 related

    Schedule J breakdown matched by us

    Base
    $227,335
    Bonus
    $0
    Other
    $0
    Deferred
    $5,338
    Nontaxable benefits
    $22,823
    Filer's total
    $255,496

  • Patrick Mahon

    CIO/CSO

    Total calculated
    $229,885
    From this org
    $216,785
    From related orgs
    $0
    Other
    $13,100
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $215,392
    Bonus
    $0
    Other
    $1,393
    Deferred
    $7,330
    Nontaxable benefits
    $5,770
    Filer's total
    $229,885

  • Michael J Cortez

    VP PROGRAM MANAGEMENT

    Total calculated
    $227,270
    From this org
    $181,153
    From related orgs
    $0
    Other
    $46,117
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,153
    Bonus
    $0
    Other
    $0
    Deferred
    $4,986
    Nontaxable benefits
    $41,131
    Filer's total
    $227,270

  • Delroy Davey

    VP PROGRAM MANAGEMENT

    Total calculated
    $220,397
    From this org
    $189,822
    From related orgs
    $0
    Other
    $30,575
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $188,429
    Bonus
    $0
    Other
    $1,393
    Deferred
    $6,444
    Nontaxable benefits
    $24,131
    Filer's total
    $220,397

  • Kris Iovino

    SENIOR VICE PRESIDENT

    Total calculated
    $210,683
    From this org
    $165,435
    From related orgs
    $0
    Other
    $45,248
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,435
    Bonus
    $0
    Other
    $0
    Deferred
    $6,267
    Nontaxable benefits
    $38,981
    Filer's total
    $210,683

  • Claudia Salazar

    VP PROGRAM MANAGEMENT

    Total calculated
    $209,050
    From this org
    $191,546
    From related orgs
    $0
    Other
    $17,504
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $191,546
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $12,704
    Filer's total
    $209,050

  • Mary Hurson

    VP PROGRAM MANAGEMENT

    Total calculated
    $208,375
    From this org
    $187,425
    From related orgs
    $0
    Other
    $20,950
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,310
    Bonus
    $0
    Other
    $4,115
    Deferred
    $7,658
    Nontaxable benefits
    $13,292
    Filer's total
    $208,375

  • Jeanne Diulio

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $207,150
    From this org
    $186,611
    From related orgs
    $0
    Other
    $20,539
    Hours/week
    30 + 5 related

    Schedule J breakdown matched by us

    Base
    $186,611
    Bonus
    $0
    Other
    $0
    Deferred
    $7,900
    Nontaxable benefits
    $12,639
    Filer's total
    $207,150

  • Very Rev Patrick J Keating

    DEPUTY CEO/CFO

    Total calculated
    $46,500
    From this org
    $0
    From related orgs
    $45,000
    Other
    $1,500
    Hours/week
    10 + 25 related

  • Rev Msgr Alfred Lopinto

    EXECUTIVE VP & CEO

    Total calculated
    $43,500
    From this org
    $0
    From related orgs
    $37,000
    Other
    $6,500
    Hours/week
    12 + 23 related

  • Santos Rodriguez

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle P Guerrier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Stewart-Lovell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Murphy Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Capurso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter F Castellana III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David T Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert C Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn A Hewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Marquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinne Js Symietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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)

SCHEDULE J, PART I, LINE 3:
CEO IS PAID BY A RELATED 501(C)(3) ORGANIZATION.
SCHEDULE J, PART II:
FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE.

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.

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.

  • 715 ST JOHN'S PLACE LP

    REAL ESTATE · NY

    Directly controlled by NA

  • 918 KENT AVENUE LP

    REAL ESTATE · NY

    Directly controlled by NA

  • BISHOP BOARDMAN SENIOR APARTMENTS INC

    REAL ESTATE · NY

    Directly controlled by NA

  • BISHOP FRANCIS J MUGAVERO SR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • CLASSON AVENUE LTD PARTNERSHIP

    REAL ESTATE · NY

    Directly controlled by NA

  • HOLY SPIRIT SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • MARY STAR OF THE SEA SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR EDWARD T BURKE SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR JOHN O'BRIEN SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR THOMAS CAMPBELL SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • POPE JOHN PAUL II SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • SR LUCIAN SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • ST BRENDAN'S SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • WILSON AVENUE LIMITED PARTNERSHIP

    REAL ESTATE · NY

    Directly controlled by NA

  • HOWARD BEACH APARTMENTS LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • 55 PIERREPONT LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • LORETO PRESERVATION LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • CARING SUPPORTED HOUSING LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • LORETO II LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • SHERIDAN II LLC

    REAL ESTATE · NY

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEDFORD SAINT JOHN'S ASSOCIATES INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • BISHOP BOARDMAN APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • BISHOP FRANCIS J MUGAVERO APARTMENTS

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • HOLY SPIRIT APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • JEFFERSON MELROSE ASSOCIATES INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MARY STAR OF THE SEA APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR EDWARD T BURKE APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR JOHN P O'BRIEN APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR THOMAS CAMPBELL APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • POPE JOHN PAUL II APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • SR LUCIAN APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • ST BRENDAN'S APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • TAAFFE KENT ASSOCIATES INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • WILLOUGHBY CLASSON APARTMENTS INC

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • HOWARD BEACH HOUSING CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • 55 PIERREPONT APARTMENTS CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • OL LORETO HOUSING CORP

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • CARING SUPPORTED HSG MNG MBR CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • LORETO II MM CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • SHERIDAN II MM CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • VB CCPOPD Housing Development Fund CORP

    C · REal estate · NY · share of income $0 · share of assets $0

    Directly controlled by na

  • SHERIDAN II 25 CORPORATION

    C · REAL ESTATE · NY · share of income $0 · share of assets $0

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202410649349301721

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