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Nonprofiteer
← CONEY ISLAND SITE NINE HOUSES INC

Form 990 for tax year 2024

Filed by CONEY ISLAND SITE NINE HOUSES INC.

Totals

Total revenue
$3,313,202
Total expenses
$3,345,360
Contributions and grants received
$92,749
Grants paid
$0
Program service revenue
$3,124,498
Investment income
$36,049
Other revenue
$59,906
Total assets, end of year
$13,004,886
Total liabilities, end of year
$9,198,034
Net assets or fund balances, end of year
$3,806,852
Program services expenses (Part IX)
$3,136,011
Management and general expenses
$209,349
Fundraising expenses
$0
Program service expenses (Part III)
$3,136,011

Program services were 93.7% 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)

    $92,749

  • 2a · Program service revenue: RENTAL REVENUE

    total $3,124,498 · related or exempt $3,124,498

  • 3 · Investment income

    total $36,049 · excluded $36,049

  • 11a · Other revenue: TENANT CHARGES & LAUND

    total $34,729 · related or exempt $34,729

  • 11b · Other revenue: USE OF PREMISES

    total $19,890 · related or exempt $19,890

  • 11d · All other revenue

    total $5,287 · related or exempt $5,287

  • 11e · Other revenue, total

    $59,906

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $235,990 · program services $235,990

  • 8 · Pension plan contributions

    total $16,001 · program services $16,001

  • 9 · Other employee benefits

    total $60,583 · program services $60,583

  • 10 · Payroll taxes

    total $17,990 · program services $17,990

  • 11a · Fees: management

    total $184,244 · management and general $184,244

  • 11b · Fees: legal

    total $608 · program services $608

  • 11c · Fees: accounting

    total $25,105 · management and general $25,105

  • 13 · Office expenses

    total $38,453 · program services $38,453

  • 16 · Occupancy

    total $1,346,035 · program services $1,346,035

  • 19 · Conferences, conventions and meetings

    total $1,356 · program services $1,356

  • 22 · Depreciation, depletion and amortization

    total $688,170 · program services $688,170

  • 23 · Insurance

    total $35,294 · program services $35,294

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $544,710 · program services $544,710

  • 24b · Other expenses: ELDERLY CARE SERVICES

    total $92,749 · program services $92,749

  • 24c · Other expenses: SUPPLIES

    total $54,979 · program services $54,979

  • 24d · Other expenses: TAXES & LICENSES FEE

    total $2,963 · program services $2,963

  • 24e · All other expenses

    total $130 · program services $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,762,204 · end of year $2,481,609

  • 2 · Savings and temporary cash investments

    beginning of year $1,788,843 · end of year $1,964,123

  • 4 · Accounts receivable

    beginning of year $87,211 · end of year $170,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,966 · end of year $29,830

  • 10a · Land, buildings and equipment: cost or other basis

    $23,952,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,696,399

  • 10c · Land, buildings and equipment, net

    beginning of year $8,448,069 · end of year $8,256,409

  • 15 · Other assets

    beginning of year $123,117 · end of year $102,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,871 · end of year $539,519

  • 19 · Deferred revenue

    beginning of year $10,450

  • 21 · Escrow or custodial account liability

    beginning of year $100,268 · end of year $102,320

  • 23 · Secured mortgages and notes payable

    beginning of year $8,665,302 · end of year $8,496,627

  • 25 · Other liabilities

    beginning of year $61,509 · end of year $59,568

  • 27 · Net assets without donor restrictions

    beginning of year $3,710,971 · end of year $3,678,813

  • 28 · Net assets with donor restrictions

    beginning of year $128,039 · end of year $128,039

Mission and programs · 2024

Mission

AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, CONEY ISLAND SITE NINE HOUSE, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.

  • THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 197 UNITS LOCATED IN BROOKLYN, NEW YORK. IN ADDITION TO PROVIDING HOUSING THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES.

    Expenses $3,136,011 · Revenue $3,184,404

As filed on the 2024 return.

Listed in Part VII

  • Bonnie Rosenberg

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • David Hildes

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Donald Manning

    VP/ASST. TREASURER

    Total calculated
    $316,852
    From this org
    $0
    From related orgs
    $301,817
    Other
    $15,035
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,817 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,035 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $316,852 related

  • Eleanor Wagner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Jessica Feder Mantel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Martin Siroka

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Stuart Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Kathryn Haslanger

    OUTGOING CEO

    Total calculated
    $536,369
    From this org
    $0
    From related orgs
    $468,755
    Other
    $67,614
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,257 related
    Bonus
    $0
    Other
    $0 + $8,498 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $67,614 related
    Filer's total
    $0 + $536,369 related

  • Matthew Locurto

    CFO

    Total calculated
    $287,816
    From this org
    $0
    From related orgs
    $238,985
    Other
    $48,831
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,964 related
    Bonus
    $0
    Other
    $0 + $1,021 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $48,831 related
    Filer's total
    $0 + $287,816 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611339349306296

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