Form 990 for tax year 2022
Filed by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
Totals
- Total revenue
- $3,781,687
- Total expenses
- $3,429,384
- Contributions and grants received
- $96,098
- Grants paid
- $0
- Program service revenue
- $1,411,598
- Investment income
- $155,426
- Other revenue
- $2,118,565
- Total assets, end of year
- $14,182,664
- Total liabilities, end of year
- $7,482,094
- Net assets or fund balances, end of year
- $6,700,570
- Program services expenses (Part IX)
- $3,078,175
- Management and general expenses
- $351,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,078,175
Program services were 89.8% 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
$96,098
-
2a · Program service revenue: MANAGEMENT FEES
total $666,460 · related or exempt $666,460
-
2b · Program service revenue: CONSULTANT/DEVELOPER'S
total $485,605 · related or exempt $485,605
-
2c · Program service revenue: RENT INCOME
total $128,808 · related or exempt $105,700 · unrelated business $23,108
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $127,315 · related or exempt $127,315
-
2e · Program service revenue: DAMAGES & CLEANING FEE
total $3,410 · related or exempt $3,410
-
3 · Investment income
total $155,426 · excluded $155,426
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $1,514,823 · related or exempt $1,514,823
-
11b · Other revenue: DEBT FORGIVENESS
total $544,408 · related or exempt $544,408
-
11c · Other revenue: MISCELLANEOUS INCOME -
total $59,334 · related or exempt $59,334
-
11e · Other revenue, total
$2,118,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,032 · program services $96,702 · management and general $11,330
-
7 · Other salaries and wages
total $1,706,872 · program services $1,527,848 · management and general $179,024
-
8 · Pension plan contributions
total $62,876 · program services $56,281 · management and general $6,595
-
9 · Other employee benefits
total $165,766 · program services $148,380 · management and general $17,386
-
10 · Payroll taxes
total $150,819 · program services $135,000 · management and general $15,819
-
11b · Fees: legal
total $18,940 · program services $17,257 · management and general $1,683
-
11c · Fees: accounting
total $54,877 · program services $50,001 · management and general $4,876
-
11f · Fees: investment management
total $17,259 · management and general $17,259
-
11g · Fees: other
total $2,604 · program services $2,373 · management and general $231
-
12 · Advertising and promotion
total $19,843 · program services $18,080 · management and general $1,763
-
13 · Office expenses
total $188,471 · program services $171,723 · management and general $16,748
-
14 · Information technology
total $54,283 · program services $49,459 · management and general $4,824
-
16 · Occupancy
total $149,329 · program services $136,060 · management and general $13,269
-
17 · Travel
total $27,817 · program services $25,345 · management and general $2,472
-
19 · Conferences, conventions and meetings
total $12,339 · program services $11,243 · management and general $1,096
-
20 · Interest
total $100,922 · program services $91,954 · management and general $8,968
-
22 · Depreciation, depletion and amortization
total $193,036 · program services $175,883 · management and general $17,153
-
23 · Insurance
total $35,596 · program services $32,433 · management and general $3,163
-
24a · Other expenses: OTHER HOUSING DEVELOPM
total $333,580 · program services $306,885 · management and general $26,695
-
24b · Other expenses: VEHICLE GAS
total $11,246 · program services $11,246
-
24c · Other expenses: UNIFORMS
total $9,614 · program services $8,759 · management and general $855
-
24d · Other expenses: VEHICLE & MAINT EQUIP R
total $5,263 · program services $5,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,261 · end of year $46,707
-
4 · Accounts receivable
beginning of year $2,707,821 · end of year $2,881,274
-
7 · Other notes and loans receivable
beginning of year $4,455,219 · end of year $4,539,496
-
9 · Prepaid expenses and deferred charges
beginning of year $10,256 · end of year $14,512
-
10a · Land, buildings and equipment: cost or other basis
$5,347,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,711,052
-
10c · Land, buildings and equipment, net
beginning of year $3,823,803 · end of year $3,636,117
-
11 · Investments: publicly traded securities
beginning of year $2,111,595 · end of year $2,287,530
-
15 · Other assets
beginning of year $745,062 · end of year $777,028
-
17 · Accounts payable and accrued expenses
beginning of year $829,472 · end of year $633,614
-
19 · Deferred revenue
beginning of year $11,041 · end of year $16,283
-
21 · Escrow or custodial account liability
beginning of year $12,777 · end of year $13,094
-
23 · Secured mortgages and notes payable
beginning of year $7,014,320 · end of year $6,819,103
-
27 · Net assets without donor restrictions
beginning of year $6,181,053 · end of year $6,700,570
-
28 · Net assets with donor restrictions
beginning of year $6,354 · end of year $0
Mission and programs · 2022
Mission
HANDS IS THE LARGEST NON-PROFIT PROVIDER OF HIGH QUALITY AFFORDABLE HOUSING IN NORTHWESTERN PENNSYLVANIA AND CURRENTLY OVERSEES 1,092 APARTMENT HOMES IN OVER 43 HOUSING COMMUNITIES IN 5 COUNTIES. FOR OVER 50 YEARS, HANDS HAS SUCCESSFULLY DEVELOPED MORE THAN 1,033 UNITS OF AFFORDABLE RENTAL HOUSING IN 9 COUNTIES ACROSS PENNSYLVANIA. HANDS MULTIFAMILY DEVELOPMENTS ARE AMONG THE BEST DESIGNED AND CONSTRUCTED RENTAL COMMUNITIES IN PENNSYLVANIA. IN ADDITION, HANDS DEVELOPS AND BUILDS SINGLE FAMILY HOMES FOR MODERATE TO LOW INCOME FAMILIES WHO ARE OFTEN FIRST TIME HOME BUYERS. HANDS ALSO PROVIDES SUPPORT SERVICES TO OUR RESIDENT FAMILIES TO ENRICH THEIR EXPERIENCE AND ENSURE A SUCCESSFUL LONG TERM LIVING ARRANGEMENT.
Activities or mission (Part I)
HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) MAKES STRONGER AND MORE VIBRANT NEIGHBORHOODS IN PARTNERSHIP WITH THE COMMUNITIES IT SERVES THROUGH THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING.
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HANDS IS THE LARGEST NON-PROFIT PROVIDER OF HIGH QUALITY AFFORDABLE HOUSING IN NORTHWESTERN PENNSYLVANIA AND CURRENTLY OVERSEES 1,092 APARTMENT HOMES IN OVER 43 HOUSING COMMUNITIES IN 5 COUNTIES. FOR OVER 50 YEARS, HANDS HAS SUCCESSFULLY DEVELOPED MORE THAN 1,033 UNITS OF AFFORDABLE RENTAL HOUSING IN 9 COUNTIES ACROSS PENNSYLVANIA. HANDS MULTIFAMILY DEVELOPMENTS ARE AMONG THE BEST DESIGNED AND CONSTRUCTED RENTAL COMMUNITIES IN PENNSYLVANIA. IN ADDITION, HANDS DEVELOPS AND BUILDS SINGLE FAMILY HOMES FOR MODERATE TO LOW INCOME FAMILIES WHO ARE OFTEN FIRST TIME HOME BUYERS. HANDS ALSO PROVIDES SUPPORT SERVICES TO OUR RESIDENT FAMILIES TO ENRICH THEIR EXPERIENCE AND ENSURE A SUCCESSFUL LONG TERM LIVING ARRANGEMENT.
Expenses $3,078,175 · Revenue $3,507,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William StegerWILLIAM STEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon RichardsonSHARON RICHARDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sister Marianne StuckertSISTER MARIANNE STUCKERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Annette FranklinANNETTE FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike JaruszewiczMIKE JARUSZEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy StoneCINDY STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe BloomstineJOE BLOOMSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa GruczaMELISSA GRUCZA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy BrownCINDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Almitra ClerkinALMITRA CLERKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HarkinsMICHELLE HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane KirkJANE KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VillaJOHN VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VantasselJOHN VANTASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew GoodMATTHEW GOOD
PRESIDENT/CEO
- Total calculated
- $105,794
- From this org
- $100,978
- From related orgs
- $0
- Other
- $4,816
- 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.
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.
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501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
ST FRANCIS XAVIER APARTMENTS INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
RIDGEBURY APARTMENTS INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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NORTH COAST PLACE APARTMENTS INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
7E7 LLC
DEVELOPMENT OF AFFORDABLE HOUSING COMMUNITIES · PA
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HANDS BOSTON STORE OWNER LLC
LOW INCOME HOUSING · PA · share of income $478,990 · share of assets $4,631,556 · general or managing partner
-
EDINBORO FAMILY HOMES LP
LOW INCOME HOUSING · PA · share of income -$179,054 · share of assets $3,511,908 · general or managing partner
-
CHESTNUT HOUSING PARTNERSHIP LP
LOW INCOME HOUSING · PA · share of income -$171,814 · share of assets $2,330,939 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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C&K DEVELOPMENT
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$86 · share of assets -$696
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
-
EDINBORO FAMILY HOMES CORP
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$18 · share of assets $190
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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CHAMBERSBURG FAMILY TOWN HOMES CORP
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$18 · share of assets $5,390
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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FAIRVIEW FAMILY HOMES CORP
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$5 · share of assets -$96
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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MILLCREEK FAMILY TOWNHOMES CORP
C · LOW INCOME HOUSING · PA · 100% owned · share of income $187 · share of assets $347,252
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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GROVE CITY TOWN HOMES GP
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$15 · share of assets -$102
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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WASHINGTON TWP SENIOR HOUSING GP
C · LOW INCOME HOUSING · PA · 100% owned · share of income -$26 · share of assets -$261
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
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FREEDOM SQUARE HOUSING GP
C · LOW INCOME HOUSING · PA · 100% owned
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICEHOUSING AND NEIGHBORHOOD DEVELO
-
HANDS BOSTON STORE NP CORP
C · LOW INCOME HOUSING · PA · 100% owned
Directly controlled by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311229
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