Form 990 for tax year 2023
Filed by ST LUKES WILLIAMSBRIGE HOUSING DEVELOPMENT FUND COMPANY INC.
Totals
- Total revenue
- $1,484,825
- Total expenses
- $24,884
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,436,546
- Investment income
- $48,404
- Other revenue
- -$125
- Total assets, end of year
- $19,091,374
- Total liabilities, end of year
- $26,900
- Net assets or fund balances, end of year
- $19,064,474
- Program services expenses (Part IX)
- $20,384
- Management and general expenses
- $4,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,384
Program services were 81.9% 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.
-
2a · Program service revenue: NOTE RECEIVABLE INCOME
total $1,436,546 · related or exempt $1,436,546
-
3 · Investment income
total $48,404 · excluded $48,404
-
6a · Gross rents
real property -$125
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property -$125
-
6d · Net rental income or loss
total -$125 · related or exempt -$125
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11f · Fees: investment management
total $19,659 · program services $19,659
-
24a · Other expenses: FILING FEE
total $725 · program services $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,169 · end of year $11,870
-
2 · Savings and temporary cash investments
beginning of year $32,297 · end of year $14,828
-
7 · Other notes and loans receivable
beginning of year $6,014,122 · end of year $6,014,122
-
11 · Investments: publicly traded securities
beginning of year $1,103,038 · end of year $1,322,265
-
15 · Other assets
beginning of year $10,291,742 · end of year $11,728,289
-
17 · Accounts payable and accrued expenses
beginning of year $23,050 · end of year $26,776
-
25 · Other liabilities
beginning of year $0 · end of year $124
-
27 · Net assets without donor restrictions
beginning of year $17,432,318 · end of year $19,064,474
Mission and programs · 2023
Mission
TO PROVIDE REHABILITATION AND MAINTENANCE OF A RESIDENTIAL HOUSING PROPERTY PROVIDED TO LOW-INCOME ELDERLY.
-
TO PROVIDE REHABILITATION AND MAINTENANCE OF A RESIDENTIAL HOUSING PROPERTY PROVIDED TO LOW-INCOME ELDERLY. THE COMPANY PREVIOUSLY OWNED AND OPERATED AN 81-UNIT RESIDENTIAL RENTAL BUILDING THAT PROVIDED HOUSING TO LOW-INCOME ELDERLY (THE "PROPERTY"). OPERATION OF THE PROPERTY WAS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM. THE COMPANY SOLD THE PROPERTY IN 2011 TO AN AFFILIATE. THE PROPERTY SUBSEQUENTLY ENTERED THE LOW-INCOME HOUSING TAX CREDIT PROGRAM, REGULATED BY SECTION 42 OF THE INTERNAL REVENUE CODE. PURSUANT TO THE SALE AGREEMENT, THE COMPANY HAS A RIGHT OF FIRST REFUSAL PURCHASE OPTION, TO REPURCHASE THE PROPERTY AT THE END OF THE FIRST 15-YEAR COMPLIANCE PERIOD UNDER AN AGREED-UPON REPURCHASE FORMULA.
Expenses $20,384 · Revenue $1,436,421
As filed on the 2023 return.
Listed in Part VII
-
Rev Dr Pierre-Andre DuvertREV DR PIERRE-ANDRE DUVERT
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Dr Christine GreenidgeDR CHRISTINE GREENIDGE
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dennis WilliamsDENNIS WILLIAMS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen CumberbatchSTEPHEN CUMBERBATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dionne WilliamsDIONNE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KerrPATRICIA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Winsome GrantDR WINSOME GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HayesJAMES HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Cannon Howard WilliamsREV CANNON HOWARD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel BookalANGEL BOOKAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Francis MarshJOYCE FRANCIS MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Virginia BernardDR VIRGINIA BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Lucas-CoraROBYN LUCAS-CORA
CONTROLLER
- 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.
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.
-
CHURCH · CHURCH · 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.
-
ST LUKE'S WILLIAMSBRIDGE GP LLC
UNRELATED · REAL ESTATE INVESTMENT · NY · 75% owned · share of income -$124 · share of assets $9,413 · general or managing partner
Directly controlled by ST LUKE'S HDFC
-
ST LUKE'S WILLIAMSBRIDGE ASSOCIATES LP
HUD RENTAL REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349301947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.