What the amendment changed
Compared with the return it replaced , filed 6 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Patricia ConwayPATRICIA CONWAY
Listed only on the later return
- Jessica YeagerJESSICA YEAGER
- Pat ConwayPAT CONWAY
Totals
- Total revenue
- $175,805
- Total expenses
- $252,754
- Contributions and grants received
- $145,815
- Grants paid
- $0
- Program service revenue
- $29,260
- Investment income
- $29
- Other revenue
- $701
- Total assets, end of year
- $409,966
- Total liabilities, end of year
- $47,085
- Net assets or fund balances, end of year
- $362,881
- Program services expenses (Part IX)
- $238,658
- Management and general expenses
- $14,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,658
Program services were 94.4% 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)
$145,815
-
2a · Program service revenue: RENTAL INCOME
total $29,260 · related or exempt $29,260
-
3 · Investment income
total $29 · excluded $29
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $701 · related or exempt $701
-
11e · Other revenue, total
$701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $174 · management and general $174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $86,902 · program services $81,632 · management and general $5,270
-
22 · Depreciation, depletion and amortization
total $35,067 · program services $35,067
-
23 · Insurance
total $46,776 · program services $46,776
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $27,391 · program services $27,391
-
24b · Other expenses: WATER & SEWER
total $25,003 · program services $25,003
-
24c · Other expenses: HEATING COSTS
total $8,244 · program services $8,244
-
24d · Other expenses: ELECTRICITY
total $7,439 · program services $7,439
-
24e · All other expenses
total $10,758 · program services $7,106 · management and general $3,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,237 · end of year $44,704
-
2 · Savings and temporary cash investments
beginning of year $146,165 · end of year $98,768
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,552 · end of year $3,945
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,015 · end of year $11,117
-
10a · Land, buildings and equipment: cost or other basis
$1,008,472
-
10b · Land, buildings and equipment: accumulated depreciation
$897,040
-
10c · Land, buildings and equipment, net
beginning of year $146,499 · end of year $111,432
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $140,000 · end of year $140,000
-
17 · Accounts payable and accrued expenses
beginning of year $25,101 · end of year $45,662
-
19 · Deferred revenue
beginning of year $2,537 · end of year $1,423
-
27 · Net assets without donor restrictions
beginning of year $439,830 · end of year $362,881
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO OWN AND OPERATE AN APARTMENT BUILDING AND PROVIDE SOCIAL SERVICES TO QUALIFIED LOW INCOME INDIVIDUALS IN NEED OF MENTAL HEALTH CARE IN THE BROOKLYN, NEW YORK AREA.
-
THE ORGANIZATION'S APARTMENT BUILDING HAS A CAPACITY OF 14 APARTMENTS WHICH WERE 100% OCCUPPIED DURING THE YEAR.
Expenses $238,658
As filed on the 2022 return.
Listed in Part VII
-
Michelle De La UzMICHELLE DE LA UZ
Secretary
- Total calculated
- $243,845
- From this org
- $0
- From related orgs
- $233,154
- Other
- $10,691
- Hours/week
- 0.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- not reported + $233,154 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,647 related
- Nontaxable benefits
- not reported + $44 related
- Filer's total
- not reported + $243,845 related
-
Jessica YeagerJESSICA YEAGER
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dany CuninghamDANY CUNINGHAM
President
- Total calculated
- $0
- Hours/week
- 1
-
Pat ConwayPAT CONWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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.
-
501(c)(3) · TO ADVANCE SOCIAL AND ECONOMIC JUSTICE · NY
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FAC RENAISSANCE LP
LOW INCOME HOUSING · NY · 100% owned
Directly controlled by FAC RENAISSANCE GP
-
FAC SUNSET PARK LP
LOW INCOME HOUSING · NY · 100% owned
Directly controlled by FAC SUNSET PARK GP
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FAC RED HOOK HOMES INC
501(C)(3) · REAL ESTATE · NY · 100% owned
Directly controlled by FIFTH AVENUE COMMITT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349300720
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