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Nonprofiteer
← SETON VILLAGE HOUSING CORPORATION

Form 990 for tax year 2023

Filed by SETON VILLAGE HOUSING CORPORATION.

Totals

Total revenue
$81,378
Total expenses
$81,378
Contributions and grants received
$0
Grants paid
$81,378
Program service revenue
$0
Investment income
$81,378
Other revenue
$0
Total assets, end of year
$2,585,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,585,170
Program services expenses (Part IX)
$81,378
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$81,378

Program services were 100.0% 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.

  • 3 · Investment income

    total $81,378 · related or exempt $81,378

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,378 · program services $81,378

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $2,583,934 · end of year $2,583,934

  • 15 · Other assets

    beginning of year $1,236 · end of year $1,236

  • 27 · Net assets without donor restrictions

    beginning of year $2,585,170 · end of year $2,585,170

Mission and programs · 2023

Mission

THE DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION, INVESTMENT AND REHABILITATION.

  • THE DEVELOPMENT OF AFFORDABLE HOUSING THROUGH INVESTMENT, CONSTRUCTION AND REHABILITATION.

    Expenses $81,378 · Grants $81,378 · Revenue $81,378

As filed on the 2023 return.

Listed in Part VII

  • Sr Regina Bechtle Sc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gerard Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sr Karen Helfenstein Sc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael Galvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Peter T Noonan

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Colleen Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ann Marie Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Sr Margaret Sweeney Op

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Maureen Reiser

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sr Donna Dodge Sc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John McGowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Matthew Janeczko

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 35 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.

Grants 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.

  • SETON VILLAGE PHASE I LP

    RELATED · REAL ESTATE · NY

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202421229349300832

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