Form 990 for tax year 2022
Filed by ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION.
Totals
- Total revenue
- $245,701
- Total expenses
- $249,527
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $274,738
- Investment income
- -$29,080
- Other revenue
- $43
- Total assets, end of year
- $925,765
- Total liabilities, end of year
- $199,067
- Net assets or fund balances, end of year
- $726,698
- Program services expenses (Part IX)
- $216,009
- Management and general expenses
- $33,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,009
Program services were 86.6% 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.
-
2a · Program service revenue: TENANT ASSISTANT PAYMENTS
total $7,774 · related or exempt $7,774
-
2b · Program service revenue: TENANT RENTAL REVENUE
total $266,964 · related or exempt $266,964
-
3 · Investment income
total $117 · related or exempt $117
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $28,933
-
7b · Less cost or other basis and sales expenses
securities $58,130
-
7c · Gain or loss
securities -$29,197
-
7d · Net gain or loss
total -$29,197 · excluded -$29,197
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: other income
total $43 · related or exempt $43
-
11e · Other revenue, total
$43
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,270 · program services $19,270
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,827 · program services $1,827
-
11a · Fees: management
total $14,735 · management and general $14,735
-
11b · Fees: legal
total $2,174 · management and general $2,174
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,803 · management and general $5,803
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,697 · program services $48,697
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,700 · program services $48,700
-
23 · Insurance
total $33,223 · program services $33,223
-
24a · Other expenses: CONTRACTS
total $46,724 · program services $46,724
-
24b · Other expenses: SOCIAL SERVICES
total $12,167 · program services $12,167
-
24c · Other expenses: SUPPLIES
total $4,940 · program services $4,940
-
24d · Other expenses: MISCELLANEOUS
total $1,306 · management and general $1,306
-
24e · All other expenses
total $461 · program services $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,760 · end of year $334,813
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,328 · end of year $24,267
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,084 · end of year $21,405
-
10a · Land, buildings and equipment: cost or other basis
$1,707,777
-
10b · Land, buildings and equipment: accumulated depreciation
$1,487,467
-
10c · Land, buildings and equipment, net
beginning of year $254,960 · end of year $220,310
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $382,876 · end of year $310,660
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,326 · end of year $14,310
-
17 · Accounts payable and accrued expenses
beginning of year $18,479 · end of year $21,999
-
19 · Deferred revenue
beginning of year $6,492 · end of year $2,381
-
25 · Other liabilities
beginning of year $175,703 · end of year $174,687
-
27 · Net assets without donor restrictions
beginning of year $773,660 · end of year $726,698
Mission and programs · 2022
Mission
The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.
Activities or mission (Part I)
To provide clean and decent housing for low income and needy persons.
-
The Organization owns and operates a 16 unit apartment building that houses low income and needy persons.
Expenses $216,009 · Revenue $274,738
As filed on the 2022 return.
Listed in Part VII
-
CARMENJIRAURIVERA
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SISTEREILEENWALSHSC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SISTERMARGARETSWEENEYOP
SEC/Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAWRENCEMCELROEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CARRIEZWEIBELBLOSS
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SISTERKARENHELFENSTEINSC
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MATTHEWJANECZKO
CEO
- Total calculated
- $0
- Hours/week
- 5
-
SISTERDOMINICAROCCHIOSC
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MSGRKEVINSULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CATHLEENTOBIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 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
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.
-
SISTERSOFCHARITYHOUSINGDEVELOP CORP
501(C)(3) · TOPROVIDEHOUSING AND RELATED SERVICES · NY
-
SISTERCECILIASCHNEIDERCMTY HOUSING
501(C)(3) · TOPROVIDEHOUSING AND RELATED SERVICES · NY
-
MSGR ROBERTFOXMEMORIALSHELTERHDFC
501(C)(3) · TO PROVIDE HOUSING AND SOCIAL SERVICES · NY
-
MSGRROBERTFOXMEMORIALSHELTERINC
501(C)(3) · TO PROVIDE SUPPORT TO HOMELESS FAMILIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311219349301821
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