Form 990 for tax year 2023
Filed by SISTER CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND.
Totals
- Total revenue
- $481,971
- Total expenses
- $685,425
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $486,738
- Investment income
- -$11,559
- Other revenue
- $6,792
- Total assets, end of year
- $2,031,005
- Total liabilities, end of year
- $211,938
- Net assets or fund balances, end of year
- $1,819,067
- Program services expenses (Part IX)
- $575,188
- Management and general expenses
- $110,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,188
Program services were 83.9% 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.
-
2a · Program service revenue: TENANT ASSISTANCE PAYMENT
total $168,492 · related or exempt $168,492
-
2b · Program service revenue: TENANT RENT REVENUE
total $318,246 · related or exempt $318,246
-
3 · Investment income
total $50,461 · excluded $50,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $131,351
-
7b · Less cost or other basis and sales expenses
securities $193,371
-
7c · Gain or loss
securities -$62,020
-
7d · Net gain or loss
total -$62,020 · excluded -$62,020
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LAUNDRY INCOME
total $6,780 · excluded $6,780
-
11b · Other revenue: MISCELLANEOUS
total $12 · excluded $12
-
11e · Other revenue, total
$6,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,983 · program services $38,983
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,477 · program services $11,477
-
10 · Payroll taxes
total $3,635 · program services $3,635
-
11a · Fees: management
total $49,100 · management and general $49,100
-
11b · Fees: legal
total $17,179 · management and general $17,179
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,979 · management and general $8,979
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,611 · management and general $12,611
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,994 · program services $137,994
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $98,374 · program services $98,374
-
23 · Insurance
total $81,609 · program services $81,609
-
24a · Other expenses: service contracts
total $121,808 · program services $121,808
-
24b · Other expenses: SOCIAL SERVICES
total $42,919 · program services $42,919
-
24c · Other expenses: BAD DEBT
total $31,387 · program services $31,387
-
24d · Other expenses: SUPPLIES
total $7,002 · program services $7,002
-
24e · All other expenses
total $6,368 · management and general $6,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,719 · end of year $42,332
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,156 · end of year $38,078
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $45,999 · end of year $50,148
-
10a · Land, buildings and equipment: cost or other basis
$2,164,872
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,905
-
10c · Land, buildings and equipment, net
beginning of year $862,542 · end of year $806,967
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,189,722 · end of year $1,071,730
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,704 · end of year $21,750
-
17 · Accounts payable and accrued expenses
beginning of year $44,700 · end of year $46,920
-
19 · Deferred revenue
beginning of year $1,100 · end of year $3,268
-
23 · Secured mortgages and notes payable
beginning of year $140,000 · end of year $140,000
-
25 · Other liabilities
beginning of year $22,704 · end of year $21,750
-
27 · Net assets without donor restrictions
beginning of year $1,999,338 · end of year $1,819,067
Mission and programs · 2023
Mission
To provide housing and related services to low-income and homeless individuals on a nonprofit basis.
Activities or mission (Part I)
To provide housing and related services to low-income and homeless individuals on a nonprofit basis. The organization owns, operates and leases a 35-unit, low income and homeless housing project in Harlem, New York City.
-
The organization owns, operates and leases a 35-unit low-income and homeless project in Harlem, New York City.
Expenses $575,188 · Revenue $497,538
As filed on the 2023 return.
Listed in Part VII
-
CarmenjirauriveraCARMENJIRAURIVERA
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SistereileenwalshscSISTEREILEENWALSHSC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SistermargaretsweeneyopSISTERMARGARETSWEENEYOP
Sec/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CarriezweibelblossCARRIEZWEIBELBLOSS
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SisterkarenhelfensteinscSISTERKARENHELFENSTEINSC
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MatthewjaneczkoMATTHEWJANECZKO
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
LawrencemcelroenLAWRENCEMCELROEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SisterdominicarocchioscSISTERDOMINICAROCCHIOSC
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sr Virginia Searing
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MsgrkevinsullivanMSGRKEVINSULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CathleentobinCATHLEENTOBIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 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.
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.
-
ELIZABETHSETONHOUSINGdevel FUND CORP
501(C)(3) · TOPROVIDECLEAN AND DECENTHOUSING · NY
-
MSGR ROBERTFOXMEMORIALSHELTERHDFC
501(C)(3) · TO PROVIDEHOUSING AND SOCIALSERVICES · NY
-
SISTERSOFCHARITYHOUSINGDEVELOP FUND
501(C)(3) · TOPROVIDEHOUSING AND RELATEDSERVICES · NY
-
MSGR ROBERTFOXMEMORIALSHELTERINC
501(C)(3) · TOPROVIDESUPPORT TO HOMELESSFAMILIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349303998
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