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Nonprofiteer
← WILSON COMMENCEMENT PARK

Form 990 for tax year 2022

Filed by WILSON COMMENCEMENT PARK.

Totals

Total revenue
$463,372
Total expenses
$531,283
Contributions and grants received
$286,826
Grants paid
$0
Program service revenue
$0
Investment income
$62
Other revenue
$176,484
Total assets, end of year
$1,203,173
Total liabilities, end of year
$500,041
Net assets or fund balances, end of year
$703,132
Program services expenses (Part IX)
$253,334
Management and general expenses
$277,949
Fundraising expenses
$0
Program service expenses (Part III)
$253,334

Program services were 47.7% 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.

  • 1a · Federated campaigns

    $1,446

  • 1e · Government grants (contributions)

    $241,181

  • 1f · All other contributions, gifts and grants

    $44,199

  • 3 · Investment income

    total $62 · excluded $62

  • 6a · Gross rents

    real property $176,484

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $176,484

  • 6d · Net rental income or loss

    total $176,484 · excluded $176,484

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $261,040 · program services $239,881 · management and general $21,159

  • 13 · Office expenses

    total $30,054 · program services $7,571 · management and general $22,483

  • 16 · Occupancy

    total $106,300 · management and general $106,300

  • 17 · Travel

    total $4,616 · program services $4,375 · management and general $241

  • 22 · Depreciation, depletion and amortization

    total $75,102 · management and general $75,102

  • 23 · Insurance

    total $4,925 · management and general $4,925

  • 24a · Other expenses: Admin Costs Charged By

    total $45,738 · management and general $45,738

  • 24e · All other expenses

    total $3,508 · program services $1,507 · management and general $2,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,425 · end of year $195,008

  • 4 · Accounts receivable

    beginning of year $44,794 · end of year $69,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,022 · end of year $1,587

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

    $2,307,077

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

    $1,742,985

  • 10c · Land, buildings and equipment, net

    beginning of year $639,194 · end of year $564,092

  • 12 · Investments: other securities

    beginning of year $104,664 · end of year $99,049

  • 15 · Other assets

    beginning of year $273,663 · end of year $273,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,917 · end of year $3,726

  • 25 · Other liabilities

    beginning of year $471,800 · end of year $496,315

  • 27 · Net assets without donor restrictions

    beginning of year $775,045 · end of year $680,132

  • 28 · Net assets with donor restrictions

    end of year $23,000

Mission and programs · 2022

Mission

Wilson Commencement Park's mission is to assist low-income, single-parent families transition to financial independence and personal self-sufficiency.

Activities or mission (Part I)

To help low-income, single-parent families transition to financial independence and personal self sufficiency.

  • Wilson Commencement Park has 50 two- and three-bedroom townhouse units for low-income, single-parent families that offer program based affordable housing in a gated community. Destiny, a secure apartment structure located on the Wilson Commencement Park campus with 18 apartment units is available for women who have experienced domestic violence and/or have mental health diagnoses or disabilities. Communiversity workshops are available to assist families striving to achieve economic and social stability, increase their independent earning power, and break the cycle of poverty and public benefits dependence. (Continued on Schedule O)Support services include on-site case management, crisis intervention, and life-skills coaching. Ongoing youth development programs are offered for school-aged children and youth, including summer camp. 220 adult and youth residents received supportive services in 2022. The program is also supported by a NYSSHP and DHS TANF grants which amounted to $241,181 in 2022.

    Expenses $253,334

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Castro

    Chair

    Total calculated
    $256,796
    From this org
    $0
    From related orgs
    $243,302
    Other
    $13,494
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,302 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,299 related
    Nontaxable benefits
    $0 + $6,195 related
    Filer's total
    $0 + $256,796 related

  • Ruperto Montero

    Treasurer

    Total calculated
    $221,951
    From this org
    $0
    From related orgs
    $209,888
    Other
    $12,063
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,888 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,297 related
    Nontaxable benefits
    $0 + $5,766 related
    Filer's total
    $0 + $221,951 related

  • Sue Boss

    Corporate Secretary

    Total calculated
    $192,637
    From this org
    $0
    From related orgs
    $173,232
    Other
    $19,405
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,232 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,197 related
    Nontaxable benefits
    $0 + $14,208 related
    Filer's total
    $0 + $192,637 related

  • Kathryn Bryan

    Board Member

    Total calculated
    $186,002
    From this org
    $0
    From related orgs
    $173,543
    Other
    $12,459
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,543 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,206 related
    Nontaxable benefits
    $0 + $7,253 related
    Filer's total
    $0 + $186,002 related

  • Cavelle Mighty

    Executive Director

    Total calculated
    $84,935
    From this org
    $0
    From related orgs
    $68,301
    Other
    $16,634
    Hours/week
    20 + 20 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

The filer's explanations (Part III)

Part I, Line 3
Wilson Commencement Park does not have any direct compensation expense since all employees are officially employed by the parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of the Parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • West Broadway Villas LLC

    Affordable Housing · NY

    Directly controlled by Rural Housing Opportunities Corporation

  • Beechwood Managing Member LLC

    Affordable Housing · NY

    Directly controlled by Rural Housing Opportunities Development Corp

  • SLM Apartments MM LLC

    Affordable Housing · NY

    Directly controlled by PathStone Housing Action Corp

  • San German Managing Member LLC

    Affordable Housing · NY

    Directly controlled by PathStone Community Development Corp of Puerto Rico

  • Macartovin Apartments MM LLC

    Affordable Housing · NY

    Directly controlled by PathStone Housing Action Corp

  • LivMoor Portfolio Manager LLC

    Affordable Housing · NY

    Directly controlled by PathStone Housing Action Corp

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Ada Ridge Partners II LLC

    N/A · Affordable Housing · NY

  • Ada Ridge Partners LP

    N/A · Affordable Housing · NY

  • Albion Senior Living LLC

    N/A · Affordable Housing · NY

  • Alturas de Castaner LP

    N/A · Affordable Housing · NY

  • Andrews Terrace LLC

    N/A · Affordable Housing · NY

  • Anthony Square LP

    N/A · Affordable Housing · NY

  • April Meadows LP

    N/A · Affordable Housing · NY

  • Beechwood Apartments LLC

    N/A · Affordable Housing · NY

  • Bradmar Village LLC

    N/A · Affordable Housing · NY

  • Breckenridge on Seneca LLC

    N/A · Affordable Housing · NY

  • Briarwood Place LP

    N/A · Affordable Housing · NY

  • Brower Road LLC

    N/A · Affordable Housing · NY

  • Canal Place LP

    N/A · Affordable Housing · NY

  • Canal View Senior Housing LLC

    N/A · Affordable Housing · NY

  • Castle Street Associates LP

    N/A · Affordable Housing · NY

  • Cedar Creek Housing LLC

    N/A · Affordable Housing · NY

  • Central Place LP

    N/A · Affordable Housing · NY

  • Clarkson-Seldon Square Partners LP

    N/A · Affordable Housing · NY

  • Clayton Heights LP

    N/A · Affordable Housing · NY

  • Clifton Commons Associates LP

    N/A · Affordable Housing · NY

  • Creekside Clearing LP

    N/A · Affordable Housing · NY

  • Crerand Commons LLC

    N/A · Affordable Housing · NY

  • Destiny at WCP LP

    Related · General Housing · NY · share of income -$13 · share of assets $331,802

    Directly controlled by Destiny at Wilson Commencement Park Corporation

  • Eastman Reserve LLC

    N/A · Affordable Housing · NY

  • Elliott's Landing LP

    N/A · Affordable Housing · NY

  • Elmgrove Place LP

    N/A · Affordable Housing · NE

  • Fullerton Lofts LP

    N/A · Affordable Housing · NY

  • Gettysburg Scattered Sites Associates

    N/A · Affordable Housing · NY

  • Hale Court LP

    N/A · Affordable Housing · NY

  • Heritage Meadows Partners LP

    N/A · Affordable Housing · NY

  • Highland Meadows Partners LLC

    N/A · Affordable Housing · NY

  • Lander Street Partners II LP

    N/A · Affordable Housing · NY

  • Lander Street Partners III LLC

    N/A · Affordable Housing · NY

  • Lander Street Partners LP

    N/A · Affordable Housing · NY

  • Lehigh Managing Member LLC

    N/A · Affordable Housing · NY

  • LivMoor Portfolio LLC

    N/A · Affordable Housing · NY

  • Long Pond Senior Apartments LLC

    N/A · Affordable Housing · NY

  • Macartovin Apartments LLC

    N/A · Affordable Housing · NY

  • Marketview Housing LP

    N/A · Affordable Housing · NY

  • Marketview Phase II LP

    N/A · Affordable Housing · NY

  • MJ Estates II LLC

    N/A · Affordable Housing · NY

  • MJ Estates LP

    N/A · Affordable Housing · NY

  • Monica Homes LLC

    N/A · Affordable Housing · NY

  • Niagara Place LP

    N/A · Affordable Housing · NY

  • Ontario Place LP

    N/A · Affordable Housing · NY

  • Oxford Crossing Apartments

    N/A · Affordable Housing · NY

  • PABH Development LLC

    N/A · Affordable Housing · NY

  • PathStone Wedgepoint LLC

    N/A · Affordable Housing · NY

  • Pinnacle Apartments LLC

    N/A · Affordable Housing · NY

  • Portal De San German LLC

    N/A · Affordable Housing · NY

  • Rexford Place LP

    N/A · Affordable Housing · NY

  • Sandy Creek Associates LP

    N/A · Affordable Housing · NY

  • Seldon Square II LLC

    N/A · Affordable Housing · NY

  • Sisson Reserve II LLC

    N/A · Affordable Housing · NY

  • Sisson Reserve LLC

    N/A · Affordable Housing · NY

  • SLM Apartments LLC

    N/A · Affordable Housing · NY

  • Stone Quarry Apartments LLC

    N/A · Affordable Housing · NY

  • Stonewood Village LLC

    N/A · Affordable Housing · NY

  • Susan B Anthony LP

    N/A · Affordable Housing · NY

  • Thompson Building Associates LP

    N/A · Affordable Housing · NY

  • Towpath III LP

    N/A · Affordable Housing · NY

  • Washington Park Associates LP

    N/A · Affordable Housing · NY

  • Westminister Place LP

    N/A · Affordable Housing · NY

  • Woodward LP

    N/A · Affordable Housing · NY

Related corporations and trusts

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

  • Alliance Homes II Corp

    C · General Partner in L.P. Transactions · NY

  • Crerand Commons MM Corporation

    C · General Partner in L.P. Transactions · NY

  • Destiny at Wilson Commencement Park

    C · General Partner in L.P. Transactions · NY · 100% owned · share of assets $85,755

    Directly controlled by Wilson Commencement Park

  • Eastman Reserve MM Corporation

    C · General Partner in L.P. Transactions · NY

  • Jamestown Managing Member LLC

    C · General Partner in L.P. Transactions · NY

  • Marketview Housing Inc

    C · General Partner in L.P. Transactions · NY

  • PathStone Breckenridge Inc

    C · General Partner in L.P. Transactions · NY

  • PathStone Long Pond Inc

    C · General Partner in L.P. Transactions · NY

  • PathStone Stone Quarry Inc

    C · General Partner in L.P. Transactions · NY

  • PathStone Wedgepoint MM Corporation

    C · General Partner in L.P. Transactions · NY

  • PathStone Whitehall Acres LLC

    C · General Partner in L.P. Transactions · NY

  • PDC Towpath Corporation

    C · General Partner in L.P. Transactions · NY

  • PHEDCO Investments Inc

    C · General Partner in L.P. Transactions · NY

  • Pinnacle Managing Member LLC

    C · General Partner in L.P. Transactions · NY

  • RHAC Development Corporation

    C · General Partner in L.P. Transactions · NY

  • RHOC Crossman Inc

    C · General Partner in L.P. Transactions · NY

  • Rural Housing Opportunities Development Corp

    C · General Partner in L.P. Transactions · NY

  • Salem Senior Housing Corp

    C · General Partner in L.P. Transactions · NY

  • Sisson Reserve MM II LLC

    C · General Partner in L.P. Transactions · NY

  • Sisson Reserve MM LLC

    C · General Partner in L.P. Transactions · NY

  • Sisson Sewage Works Corporation

    C · General Partner in L.P. Transactions · NY

  • Slater Neighborhood Inc

    C · General Partner in L.P. Transactions · NY

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202311189349300616

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