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← FAMILY SUPPORT SYSTEMS UNLIMITED HOUSING DEVELOPMENT FUND CORPORATIO

Form 990 for tax year 2022

Filed by FAMILY SUPPORT SYSTEMS UNLIMITED HOUSING DEVELOPMENT FUND CORPORATIO.

Totals

Total revenue
$1,915,565
Total expenses
$1,882,137
Contributions and grants received
$1,915,565
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,821,211
Total liabilities, end of year
$970,954
Net assets or fund balances, end of year
$1,850,257
Program services expenses (Part IX)
$1,557,817
Management and general expenses
$324,320
Fundraising expenses
$0
Program service expenses (Part III)
$1,557,817

Program services were 82.8% 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)

    $1,915,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,308 · program services $91,446 · management and general $22,862

  • 7 · Other salaries and wages

    total $861,357 · program services $685,947 · management and general $175,410

  • 9 · Other employee benefits

    total $184,473 · program services $147,578 · management and general $36,895

  • 10 · Payroll taxes

    total $89,537 · program services $71,630 · management and general $17,907

  • 11c · Fees: accounting

    total $21,900 · program services $19,710 · management and general $2,190

  • 13 · Office expenses

    total $20,659 · program services $18,593 · management and general $2,066

  • 16 · Occupancy

    total $392,233 · program services $353,010 · management and general $39,223

  • 17 · Travel

    total $8,111 · program services $7,300 · management and general $811

  • 23 · Insurance

    total $59,399 · program services $53,459 · management and general $5,940

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $97,292 · program services $87,563 · management and general $9,729

  • 24b · Other expenses: CLIENT EXPENSES

    total $15,791 · program services $15,791

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $8,400 · management and general $8,400

  • 24d · Other expenses: LICENSE AND FEES

    total $4,716 · program services $4,244 · management and general $472

  • 24e · All other expenses

    total $3,961 · program services $1,546 · management and general $2,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,380 · end of year $3,324

  • 3 · Pledges and grants receivable

    beginning of year $27,500

  • 4 · Accounts receivable

    beginning of year $89,542 · end of year $89,542

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

    $407,353

  • 10c · Land, buildings and equipment, net

    beginning of year $374,808 · end of year $407,353

  • 13 · Investments: program-related

    beginning of year $2,241,816 · end of year $2,241,816

  • 15 · Other assets

    end of year $79,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,392 · end of year $7,530

  • 24 · Unsecured notes and loans payable

    beginning of year $165,000 · end of year $165,000

  • 25 · Other liabilities

    beginning of year $765,825 · end of year $798,424

  • 27 · Net assets without donor restrictions

    beginning of year $1,816,829 · end of year $1,850,257

Mission and programs · 2022

Mission

TO PROVIDE TEMPORARY EMERGENCY SHELTER TO HOMELESS FAMILIES IN A SAFE AND SUPPORTIVE ENVIRONMENT.

Activities or mission (Part I)

TO PROVIDE TEMPORARY EMERGENCY SHELTER TO ELIGIBLE FAMILIES IN A SAFE AND SUPPORTIVE ENVIRONMENT.

  • WHILE RESIDING IN OUR FACILITY, WE CREATE A RESPECTFUL, EDUCATIONAL ENVIRONMENT TO ALL THE FAMILIES WE SERVE. FAMILIES PARTICIPATE IN PARENTING SKILL CLASSES, HOUSEHOLD MANAGEMENT, HOW TO BUDGET AND OTHER SUPPORTIVE PROGRAMS AND ASSIST FAMILIES IN ACCOMPLISHING THEIR PERMANENT HOUSING GOALS. OUR FACILITY HAS BEEN IN OPERATION SINCE 1994 WE ARE HELPFUL IN STRENGTHENING THE FAMILIES AND ASSISTING THEM IN BECOMING SELF-SUFFICIENT CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE LAST 29 YEARS, WE HAVE MOVED OVER 1,135 FAMILIES, INCLUDING CHILDREN TO PERMANENT HOUSING IN ADDITION, 2 CLIENT CARE COORDINATORS OF MENTAL HEALTH HAVE BEEN ADDED TO OUR STAFF TO PROVIDE ADDITIONAL SUPPORT TO THOSE FAMILIES WITH PSYCHOLOGICAL ISSUES.

    Expenses $1,557,817

As filed on the 2022 return.

Listed in Part VII

  • Iris Lebron

    EXECUTIVE DI

    Total calculated
    $114,308
    From this org
    $114,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Omotosho Bola

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2

  • Angel Caballero

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.2

  • Robert L Tate

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Alfredo Assad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Fritz Jean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Radiance Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

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.

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 corporations and trusts

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

  • FSSU INC

    C CORP · AFFORDABLE · NY

    Directly controlled by FSSU HDFC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349321259

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