Skip to content
Nonprofiteer
← ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC.

Totals

Total revenue
$177,143
Total expenses
$177,145
Contributions and grants received
$177,143
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$657,034
Total liabilities, end of year
$278,187
Net assets or fund balances, end of year
$378,847
Program services expenses (Part IX)
$48,257
Management and general expenses
$128,888
Fundraising expenses
$0
Program service expenses (Part III)
$48,257

Program services were 27.2% 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.

  • 1f · All other contributions, gifts and grants

    $177,143

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $80,337 · management and general $80,337

  • 11c · Fees: accounting

    total $45,000 · management and general $45,000

  • 13 · Office expenses

    total $161 · management and general $161

  • 16 · Occupancy

    total $23,270 · program services $21,299 · management and general $1,971

  • 22 · Depreciation, depletion and amortization

    total $28,377 · program services $26,958 · management and general $1,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,472 · end of year $29,313

  • 3 · Pledges and grants receivable

    beginning of year $286,221 · end of year $452,730

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

    $283,769

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

    $108,778

  • 10c · Land, buildings and equipment, net

    beginning of year $203,368 · end of year $174,991

  • 15 · Other assets

    beginning of year $3,731 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,000 · end of year $73,000

  • 25 · Other liabilities

    beginning of year $103,943 · end of year $205,187

  • 27 · Net assets without donor restrictions

    beginning of year $378,849 · end of year $378,847

Mission and programs · 2023

Mission

TO PROVIDE OVERSIGHT TO ARCHDIOCESAN-AFFILIATED HOUSING COMPANIES. ANYCH IS AFFILIATED WITH THE NEW YORK INSTITUTE OF HUMAN DEVELOPMENT, INC., WHICH AIDS IN THE CREATION, SURVIVAL, AND GROWTH OF COMMUNITY-BASED ORGANIZATIONS THROUGH A BROAD RANGE OF TECHNICAL ASSISTANCE, CONSULTING SERVICES AND FINANCIAL SUPPORT. ANYCH IS ALSO AFFILIATED WITH THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND OTHER ARCHDIOCESAN ENTITIES.

Activities or mission (Part I)

TO DEVELOP SAFE, AFFORDABLE HOUSING FOR FAMILIES AND SENIORS, BASED IN OUR BELIEF THAT HAVING A HOME IS A SACRED HUMAN RIGHT.

  • AFFORDABLE HOUSING PROJECT OVERSIGHT:THE ASSOCIATION OF NEW YORK CATHOLIC HOMES OPERATES UNDER THE AUSPICES OF THE ARCHDIOCESE OF NEW YORK TO PROTECT AND PRESERVE MORE THAN 3,000 HOUSING UNITS OWNED BY 42 ARCHDIOCESAN-SPONSORED HOUSING CORPORATIONS. THE ORGANIZATION ALSO WORKS TO BUILD NEW AFFORDABLE HOUSING UNITS ON DESIGNATED ARCHDIOCESAN AND HOUSING-CORPORATION-OWNED PROPERTIES.

    Expenses $48,257

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MONSIGNOR KEVIN SULLIVAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MONSIGNOR KEVIN NELAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CAHILL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARION BOTEJU

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEORGE HORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEN DEMPSEY

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM WHISTON

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEACON RODNEY BECKFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAULA CARETHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REVEREND ERIC CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BROTHER TYRONE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STANLEY GRAYSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MONSIGNOR JOSEPH LAMORTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANGELO SALVATORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUZ TAVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BEATRIZ DIAZ-TAVERAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHANNA KLETTER

    INTERIM CEO (THRU APRIL 2023)

    Total calculated
    $233,908
    From this org
    $0
    From related orgs
    $227,265
    Other
    $6,643
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,265 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,138 related
    Nontaxable benefits
    $0 + $505 related
    Filer's total
    $0 + $233,908 related

  • RUSSELL LANG

    PRESIDENT & CEO (AS OF MAY 2023)

    Total calculated
    $230,701
    From this org
    $0
    From related orgs
    $230,280
    Other
    $421
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,117 related
    Bonus
    $0
    Other
    $0 + $163 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $421 related
    Filer's total
    $0 + $230,701 related

  • ERIKA BRANDT

    CHIEF OPERATING OFFICER

    Total calculated
    $45,959
    From this org
    $0
    From related orgs
    $45,872
    Other
    $87
    Hours/week
    20 + 20 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.

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.

  • GEORGE HARDY ST FRANCIS APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHGHSF CORP

  • CARMEL APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHCARM CORP

  • SECOND FARMS AFFORDABLE LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHSFARMS CORP

  • HAVEN PLAZA SQUARE LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHHP CORP

  • ST AUGUSTINE APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHSTA CORP

  • ST VINCENT DEPAUL APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHSVDP CORP

  • WOODSTOCK MANOR ASSOCIATES LP

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by WOODSTOCK MANOR GP LLC

  • ST PHILIP NERI APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

    Directly controlled by ANYCHSPN CORP

  • 177 BROOME STREET LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

  • WOODSTOCK MANOR GP LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

  • CLINTON BROOME DEVELOPMENT LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

  • CHRISTOPHER COURT HOUSING COMPANY LIMITED PARTNERSHIP

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

  • SECOND FARMS APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

  • ST ANSELM APARTMENTS LLC

    PROVIDE LOW INCOME HOUSING · NY · 0.01% owned

Related corporations and trusts

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

  • ANYCHCARM CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · share of income $7,506 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCH GHSF CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · share of income $6 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHATTY CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 75% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHHP CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 75% owned · share of assets $1,050,855 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHRIDGE CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHSFARMS CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHSPN CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 75% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHSTA CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 75% owned · share of assets $2,453,753 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHSVDP CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCHANSELM CORP

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • WOODSTOCK MANOR HOUSING DEVELOPMENT FUND CORPORATION

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · share of income $198,728 · share of assets $5,347,102 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • METROPOLITAN MUTUAL HOUSING ASSOCIATION INC

    C · PROVIDE LOW INCOME HOUSING · NY · 100% owned · share of income $122,891 · share of assets $454,855 · controlled entity

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349327348

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.