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Nonprofiteer
← IBERO HOUSING CORPORATION

Form 990 for tax year 2022

Filed by IBERO HOUSING CORPORATION.

Totals

Total revenue
$94,776
Total expenses
$69,691
Contributions and grants received
$22,831
Grants paid
$0
Program service revenue
$71,914
Investment income
$31
Other revenue
$0
Total assets, end of year
$655,829
Total liabilities, end of year
$58,779
Net assets or fund balances, end of year
$597,050
Program services expenses (Part IX)
$64,849
Management and general expenses
$4,842
Fundraising expenses
$0
Program service expenses (Part III)
$64,849

Program services were 93.1% 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)

    $22,831

  • 2a · Program service revenue: OTHER REVENUE

    total $53,829 · related or exempt $53,829

  • 2b · Program service revenue: TENANT RENT

    total $18,085 · related or exempt $18,085

  • 3 · Investment income

    total $31 · excluded $31

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $976 · program services $976

  • 8 · Pension plan contributions

    total $7 · program services $7

  • 9 · Other employee benefits

    total $109 · program services $109

  • 10 · Payroll taxes

    total $68 · program services $68

  • 11a · Fees: management

    total $4,758 · management and general $4,758

  • 13 · Office expenses

    total $84 · management and general $84

  • 14 · Information technology

    total $102 · program services $102

  • 16 · Occupancy

    total $53,682 · program services $53,682

  • 22 · Depreciation, depletion and amortization

    total $9,825 · program services $9,825

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,366 · end of year $21,245

  • 4 · Accounts receivable

    end of year $948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,887 · end of year $2,686

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

    $531,975

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

    $9,825

  • 10c · Land, buildings and equipment, net

    beginning of year $134,680 · end of year $522,150

  • 15 · Other assets

    beginning of year $107,769 · end of year $108,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,355 · end of year $498

  • 19 · Deferred revenue

    beginning of year $53,829

  • 25 · Other liabilities

    beginning of year $3,873 · end of year $58,281

  • 27 · Net assets without donor restrictions

    beginning of year $186,645 · end of year $597,050

Mission and programs · 2022

Mission

RENTAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • RENTAL OF SPACE/PROPERTY MANAGEMENT - RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (8 UNITS).

    Expenses $64,849 · Revenue $71,914

As filed on the 2022 return.

Listed in Part VII

  • Joanne Hudecki

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Elizabeth Mauro

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Mayer

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Dennis Schaeffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tony Desimone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy Dobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lynne Frank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Brenda McDuffie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Horrigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angelica Perez-Delgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Grant Loomis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bj Stasio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rhonda Frederick

    PRESIDENT & CEO

    Total calculated
    $460,839
    From this org
    $0
    From related orgs
    $374,349
    Other
    $86,490
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,773 related
    Bonus
    $0 + $516 related
    Other
    $0 + $22,060 related
    Deferred
    $0 + $81,075 related
    Nontaxable benefits
    $0 + $5,415 related
    Filer's total
    $0 + $460,839 related

  • Anne Stone

    CFO

    Total calculated
    $246,659
    From this org
    $0
    From related orgs
    $234,661
    Other
    $11,998
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,161 related
    Bonus
    $0 + $4,500 related
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $8,098 related
    Filer's total
    $0 + $246,659 related

  • Nancy Palumbo

    CAO

    Total calculated
    $225,755
    From this org
    $0
    From related orgs
    $211,054
    Other
    $14,701
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,304 related
    Bonus
    $0 + $1,750 related
    Other
    $0
    Deferred
    $0 + $3,753 related
    Nontaxable benefits
    $0 + $10,948 related
    Filer's total
    $0 + $225,755 related

  • Timothy Pfohl

    VICE PRESIDENT

    Total calculated
    $220,505
    From this org
    $0
    From related orgs
    $191,513
    Other
    $28,992
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,763 related
    Bonus
    $0 + $1,750 related
    Other
    $0
    Deferred
    $0 + $7,270 related
    Nontaxable benefits
    $0 + $21,722 related
    Filer's total
    $0 + $220,505 related

  • Denise Bienko

    SENIOR VICE PRESIDENT

    Total calculated
    $243,356
    From this org
    $0
    From related orgs
    $226,921
    Other
    $16,435
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,905 related
    Bonus
    $0 + $3,016 related
    Other
    $0
    Deferred
    $0 + $941 related
    Nontaxable benefits
    $0 + $15,494 related
    Filer's total
    $0 + $243,356 related

  • Nitkita Taylor

    SRS

    Total calculated
    $238,478
    From this org
    $0
    From related orgs
    $237,393
    Other
    $1,085
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,270 related
    Bonus
    $0 + $73,123 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,085 related
    Filer's total
    $0 + $238,478 related

  • Jocelyn Bos

    VP OF HOUSING

    Total calculated
    $199,524
    From this org
    $0
    From related orgs
    $185,930
    Other
    $13,594
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,415 related
    Bonus
    $0 + $3,515 related
    Other
    $0
    Deferred
    $0 + $5,496 related
    Nontaxable benefits
    $0 + $8,098 related
    Filer's total
    $0 + $199,524 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

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.

  • HIGHLAND AVENUE LP

    RELATED · REALTY COMPANY · NY

    Directly controlled by HIGHLAND AVENUE GP LLC

  • LINWOOD LAFAYETTE LP

    RELATED · REALTY COMPANY · NY

    Directly controlled by LINWOOD LAFAYETTE GP LLC

  • JEFFERSON AVENUE APARTMENTS LP

    RELATED · REALTY COMPANY · NY

    Directly controlled by JEFFERSON AVENUE GP LLC

  • GRANT STREET APARTMENTS LP

    RELATED · REALTY COMPANY · NY

    Directly controlled by GRANT STREET APARTMENTS MM LLC

  • OAKWOOD APARTMENTS LP

    RELATED · REALTY COMPANY · NY

    Directly controlled by OAKWOOD SENIOR APARTMENTS LLC

  • FOLWELL APARTMENTS LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by FOLWELL APARTMENTS MM LLC

  • MAGNOLIA HOUSING LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by MAGNOLIA HOUSING MM LLC

  • BLOCHER HOMES APARTMENTS LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by BLOCHER HOMES APARTMENTS MM LLC

  • BLOCHER HOMES APARTMENTS MM LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • MOUNT OLIVE SENIOR MANOR LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by MOUNT OLIVE SENIOR MANOR MM LLC

  • MOUNT OLIVE SENIOR MANOR MM LLC

    RELATED · REALTY COMPANY · NY

    Directly controlled by MOUNT OLIVE DEVEOPMENT CORP

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HIGHLAND AVENUE GP LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • LINWOOD LAFAYETTE GP LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • JEFFERSON AVENUE GP LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • GRANT STREET APARTMENTS MM LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • OAKWOOD SENIOR APARTMENTS LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • PEOPLE ENTERPRISES INC

    C · SALES AND SERVICES OF DURABLE MEDICAL GOODS. · NY

    Directly controlled by PEOPLE INC

  • FOLWELL APARTMENTS MM LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • MAGNOLIA HOUSING MM LLC

    C · REALTY COMPANY · NY

    Directly controlled by PEOPLE INC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • PEOPLE INC

    $571,965

    Disposition · FAIR VALUE OF ASSETS OVER LIABILITIES · May 1, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333129349300333

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