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Nonprofiteer
← YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

Form 990 for tax year 2022

Filed by YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.

Totals

Total revenue
$72,630
Total expenses
$73,897
Contributions and grants received
$72,630
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,622
Total liabilities, end of year
$103,737
Net assets or fund balances, end of year
-$10,115
Program services expenses (Part IX)
$73,819
Management and general expenses
$78
Fundraising expenses
$0
Program service expenses (Part III)
$73,819

Program services were 99.9% 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.

  • 1e · Government grants (contributions)

    $72,630

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $2 · management and general $2

  • 10 · Payroll taxes

    total $76 · management and general $76

  • 24a · Other expenses: PROGRAM EXPENSES

    total $72,630 · program services $72,630

  • 24b · Other expenses: MISCELLANEOUS

    total $1,039 · program services $1,039

  • 24c · Other expenses: COMPUTER EXPENSES

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,629 · end of year $7,361

  • 4 · Accounts receivable

    beginning of year $119,620 · end of year $86,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,436

  • 25 · Other liabilities

    beginning of year $103,737 · end of year $103,737

  • 27 · Net assets without donor restrictions

    beginning of year -$8,848 · end of year -$10,115

Mission and programs · 2022

Mission

TO ENABLE LOW-INCOME YONKERS NY RESIDENTS WITH DISABILITIES TO AGE IN PLACE BY MAKING THEIR HOMES SAFE AND ACCESSIBLE.

  • THE YCHDO EXPENSES WERE INCURRED IN THE PROCESS OF DEVELOPING AND IMPLEMENTING 2 PROJECTS.

    Expenses $73,819

As filed on the 2022 return.

Listed in Part VII

  • Helen Frankel

    EXECUTIVE DI

    Total calculated
    $263,562
    From this org
    $0
    From related orgs
    $235,082
    Other
    $28,480
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $235,082 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,208 related
    Nontaxable benefits
    not reported + $16,272 related
    Filer's total
    not reported + $263,562 related

  • John Heck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mary Hoar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Sinatra Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas McSpedon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rose Nelson-Fyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343179349308769

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