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← CONSELYEA STREET BLOCK ASSOC INC

Form 990 for tax year 2023

Filed by CONSELYEA STREET BLOCK ASSOC INC.

Totals

Total revenue
$840,456
Total expenses
$833,526
Contributions and grants received
$1,550
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$838,906
Total assets, end of year
$10,003,539
Total liabilities, end of year
$4,918,352
Net assets or fund balances, end of year
$5,085,187
Program services expenses (Part IX)
$831,614
Management and general expenses
$1,912
Fundraising expenses
$0
Program service expenses (Part III)
$831,614

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,550

  • 6a · Gross rents

    real property $838,656

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $838,656

  • 6d · Net rental income or loss

    total $838,656 · excluded $838,656

  • 11a · Other revenue: MISC INCOME

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $17,764 · program services $17,363 · management and general $401

  • 16 · Occupancy

    total $102,473 · program services $102,473

  • 20 · Interest

    total $166,001 · program services $166,001

  • 22 · Depreciation, depletion and amortization

    total $324,066 · program services $324,066

  • 23 · Insurance

    total $112,569 · program services $112,569

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $82,357 · program services $82,357

  • 24b · Other expenses: EQUIPMENT

    total $13,232 · program services $12,042 · management and general $1,190

  • 24c · Other expenses: SUPPLIES

    total $12,890 · program services $12,632 · management and general $258

  • 24d · Other expenses: PAYROLL PROCESSING FEE

    total $987 · program services $987

  • 24e · All other expenses

    total $1,187 · program services $1,124 · management and general $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842,287 · end of year $1,120,454

  • 4 · Accounts receivable

    beginning of year $4,572 · end of year $38,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,386 · end of year $4,885

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

    $9,846,980

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

    $2,039,784

  • 10c · Land, buildings and equipment, net

    beginning of year $8,013,021 · end of year $7,807,196

  • 15 · Other assets

    beginning of year $1,256,963 · end of year $1,032,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $268,351 · end of year $133,672

  • 23 · Secured mortgages and notes payable

    beginning of year $4,257,437 · end of year $4,142,050

  • 25 · Other liabilities

    beginning of year $517,184 · end of year $642,630

  • 27 · Net assets without donor restrictions

    beginning of year $1,322,673 · end of year $1,420,041

  • 28 · Net assets with donor restrictions

    beginning of year $3,755,584 · end of year $3,665,146

Mission and programs · 2023

Mission

PROVIDING QUALITY DAY CARE AND EDUCATION TO ELIGIBLE PRESCHOOL AND SCHOOL AGE CHILDREN, PROVIDING AFTER SCHOOL PROGRAMS AND PROVIDING SENIOR SOCIAL SERVICES TO ELDERLY RESIDENTS OF THE COMMUNITY.

  • CSBA PROVIDES CHILD CARE TO CHILDREN 2-5 YEARS OLD IN A SUPPORTIVE, NURTURING ENVIRONMENT. CSBA ALSO PROVIDES SENIOR SERVICES TO OLDER ADULTS AT A SENIOR CENTER THAT IS OPERATIONAL ALL YEAR ROUND

    Expenses $831,614 · Revenue $250

As filed on the 2023 return.

Listed in Part VII

  • Alirio Guerrero

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brent Young

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Citera

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lesley Melincoff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Phil Caponegro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Saranii Muller

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Ross

    DIRECTOR OF FINANCE

    Total calculated
    $320,713
    From this org
    $0
    From related orgs
    $267,210
    Other
    $53,503
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,274 related
    Bonus
    $0 + $13,000 related
    Other
    $0 + $936 related
    Deferred
    $0 + $26,420 related
    Nontaxable benefits
    $0 + $27,083 related
    Filer's total
    $0 + $320,713 related

  • Michael Rochford

    EXECUTIVE DIRECTOR

    Total calculated
    $436,043
    From this org
    $0
    From related orgs
    $382,411
    Other
    $53,632
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,599 related
    Bonus
    $0
    Other
    $0 + $7,812 related
    Deferred
    $0 + $37,796 related
    Nontaxable benefits
    $0 + $15,836 related
    Filer's total
    $0 + $436,043 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.

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.

  • 609 METROPOLITAN AVENUE ASSOCIATES LP

    AFFORDABLE HOUSING · NY

  • 695 GRAND STREET LLP

    AFFORDABLE HOUSING · NY

  • MSGR VETRO ASSOCIATES

    AFFORDABLE HOUSING · NY

  • 120 GERRY STREET LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · NY

  • JENNINGS HALL LP

    AFFORDABLE HOUSING · NY

  • 270 PULASKI LP

    AFFORDABLE HOUSING · NY

  • NORTH BROOKLYN ESTATES LP

    AFFORDABLE HOUSING · NY

  • KINGS VILLAS LLC

    AFFORDABLE HOUSING · NY

  • DEKALB COMMONS NY HOUSING DEVELOPMENT FUND

    AFFORDABLE HOUSING · NY

Related corporations and trusts

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

  • DEKALB COMMONS NY MANAGERS CORP

    C · AFFORDABLE HOUSING · NY

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349321488

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