Form 990 for tax year 2023
Filed by HOUSING AND FAMILY SERVICES OF GREATER NEW YORK INC.
Totals
- Total revenue
- $1,652,690
- Total expenses
- $1,533,015
- Contributions and grants received
- $1,652,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,092,033
- Total liabilities, end of year
- $685,375
- Net assets or fund balances, end of year
- $406,658
- Program services expenses (Part IX)
- $1,444,234
- Management and general expenses
- $88,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,444,234
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$1,419,440
-
1f · All other contributions, gifts and grants
$233,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,080,482 · program services $1,035,381 · management and general $45,101
-
10 · Payroll taxes
total $265,115 · program services $257,738 · management and general $7,377
-
11g · Fees: other
total $48,750 · program services $16,203 · management and general $32,547
-
13 · Office expenses
total $21,259 · program services $20,250 · management and general $1,009
-
16 · Occupancy
total $64,772 · program services $63,300 · management and general $1,472
-
19 · Conferences, conventions and meetings
total $21,996 · program services $21,996
-
23 · Insurance
total $6,125 · program services $5,200 · management and general $925
-
24a · Other expenses: EQUIPT & RENOVATIONS
total $24,516 · program services $24,166 · management and general $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,776 · end of year $105,760
-
3 · Pledges and grants receivable
beginning of year $343,710 · end of year $746,376
-
15 · Other assets
beginning of year $2,225 · end of year $239,897
-
17 · Accounts payable and accrued expenses
beginning of year $128,699 · end of year $183,677
-
19 · Deferred revenue
beginning of year $36,029 · end of year $36,196
-
25 · Other liabilities
end of year $465,502
-
27 · Net assets without donor restrictions
beginning of year $274,526 · end of year $394,201
-
28 · Net assets with donor restrictions
beginning of year $12,457 · end of year $12,457
Mission and programs · 2023
Mission
PREVENTION OF THE EVICTION AND FORECLOSURE OF LOW-INCOME MINORITY, SENIOR, IMMIGRANT, AND NON-ENGLISH-SPEAKING TENANTS AND HOMEOWNERS. THE PRESERVATION OF MULTIPLE DWELLINGS WHERE THESE POPULATIONS RESIDE.
Activities or mission (Part I)
THE PROVISION OF FAIR HOUSING SERVICES TO LOW-INCOME, SENIOR, MINORITY AND IMMIGRANT POPULATIONS OF NEW YORK; THE PROVISION OF FORECLOSURE PREVENTION SERVICES AND EVICTION PREVENTION SERVICES TO THE SAME POPULATIONS, AND; THE PRESERVATION OF AFFORDABLE HOUSING THROUGH ORGANIZATION AND INTERVENTION.
-
FORECLOSURE PREVENTION SERVICES.
Expenses $826,040
-
NEIGHBORHOOD PRESERVATION SERVICES.
Expenses $112,815
-
HOUSING COUNSELING SERVICES.
Expenses $353,713
-
FAMILY SUPPORT SERVICES.
Expenses $151,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROLE COONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALAN DUBROW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TELSIDA DELA CRUZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE FINLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALTER MCQUEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARRETTE NESMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN PATRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNE PINNOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIE ROMANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NONA SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY JAYSON
EXECUTIVE DI
- Total calculated
- $120,015
- From this org
- $120,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
CAROL BIRK
DIRECTOR OF
- Total calculated
- $120,823
- From this org
- $120,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520989349300502
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