Form 990 for tax year 2023
Filed by YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $82,000
- Total expenses
- $82,000
- Contributions and grants received
- $82,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,361
- Total liabilities, end of year
- $17,476
- Net assets or fund balances, end of year
- -$10,115
- Program services expenses (Part IX)
- $82,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,000
Program services were 100.0% 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)
$82,000
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PROGRAM EXPENSES
total $82,000 · program services $82,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,361 · end of year $7,361
-
4 · Accounts receivable
beginning of year $86,261
-
25 · Other liabilities
beginning of year $103,737 · end of year $17,476
-
27 · Net assets without donor restrictions
beginning of year -$10,115 · end of year -$10,115
Mission and programs · 2023
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 1 PROJECT.
Expenses $82,000
As filed on the 2023 return.
Listed in Part VII
-
Helen FrankelHELEN FRANKEL
EXECUTIVE DI
- Total calculated
- $289,699
- From this org
- $0
- From related orgs
- $258,605
- Other
- $31,094
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $258,605 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $31,094 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $289,699 related
-
John HeckJOHN HECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary HoarMARY HOAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank Sinatra JrFRANK SINATRA JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon JohnsonSHARON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McSpedonTHOMAS MCSPEDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rose Nelson-FyleROSE 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.
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FAMILY SERVICE SOCIETY OF YONKERS
501C3 · SOCIAL SER · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402899349300335
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