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 ScSR REGINA BECHTLE SC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerard CostelloGERARD COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Karen Helfenstein ScSR KAREN HELFENSTEIN SC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael GalvinMICHAEL GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter T NoonanPETER T NOONAN
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Colleen QuinnCOLLEEN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann Marie SmithANN MARIE SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sr Margaret Sweeney OpSR MARGARET SWEENEY OP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maureen ReiserMAUREEN REISER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Donna Dodge ScSR DONNA DODGE SC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John McGowanJOHN MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew JaneczkoMATTHEW 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
-
TO AID SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION FURTHER ITS PURPOSE TO FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE HOUSING.
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.
-
501 (C) (3) · RELIGIOUS ORGANIZATION · NY
-
ELIZABETH SETON HOUSING DEVELOPMENT FUND
501 (C) (3) · REAL ESTATE · NY
-
SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION
501 (C) (3) · COORDINATE ACTIVITIES OF AFFILIATES TO PROVIDE LOW INCOME HOUSING · 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.
-
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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