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← HOUSING AND FAMILY SERVICES OF GREATER NEW YORK INC

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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