Civic Intelligence

Elizabeth Seton Housing Development Fund

EIN 13-3586080 • 501(c)3 • Staten Island, NY

Profile

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.

150 Brielle Ave 740Staten Island, NY 10314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.58x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

7.0%

Faster asset growth than 78% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$990,561

Up $65,058 (+7.0%) from 2023

Liabilities

Down

$187,722

Down $4,632 (-2.4%) from 2023

Net Assets

Up

$802,839

Up $69,690 (+9.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$321,989

Up $59,317 (+23%) from 2023

Expenses

Down

$272,963

Down $40,368 (-13%) from 2023

Net Income

Up

$49,026

Up $99,685 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,049,794Liabilities 2010: $190,182Net Assets 2010: $859,6122010Assets 2011: $1,021,210Liabilities 2011: $202,222Net Assets 2011: $818,9882011Assets 2012: $997,804Liabilities 2012: $200,993Net Assets 2012: $796,8112012Assets 2013: $969,819Liabilities 2013: $221,263Net Assets 2013: $748,5562013Assets 2014: $926,933Liabilities 2014: $209,132Net Assets 2014: $717,8012014Assets 2015: $919,198Liabilities 2015: $198,448Net Assets 2015: $720,7502015Assets 2016: $920,332Liabilities 2016: $197,985Net Assets 2016: $722,3472016Assets 2017: $926,265Liabilities 2017: $195,965Net Assets 2017: $730,3002017Assets 2018: $917,382Liabilities 2018: $216,918Net Assets 2018: $700,4642018Assets 2019: $903,151Liabilities 2019: $200,464Net Assets 2019: $702,6872019Assets 2020: $950,795Liabilities 2020: $204,819Net Assets 2020: $745,9762020Assets 2021: $974,334Liabilities 2021: $200,674Net Assets 2021: $773,6602021Assets 2022: $925,765Liabilities 2022: $199,067Net Assets 2022: $726,6982022Assets 2023: $925,503Liabilities 2023: $192,354Net Assets 2023: $733,1492023Assets 2024: $990,561Liabilities 2024: $187,722Net Assets 2024: $802,8392024

Highlighted filing

2024

Assets$990,561
Liabilities$187,722
Net Assets$802,839
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $206,778Expenses 2010: $271,676Net Income 2010: -$64,8982010Revenue 2011: $216,207Expenses 2011: $255,165Net Income 2011: -$38,9582011Revenue 2012: $212,886Expenses 2012: $256,331Net Income 2012: -$43,4452012Revenue 2013: $257,903Expenses 2013: $285,145Net Income 2013: -$27,2422013Revenue 2014: $221,589Expenses 2014: $251,112Net Income 2014: -$29,5232014Revenue 2015: $217,323Expenses 2015: $229,351Net Income 2015: -$12,0282015Revenue 2016: $241,140Expenses 2016: $246,028Net Income 2016: -$4,8882016Revenue 2017: $255,412Expenses 2017: $257,533Net Income 2017: -$2,1212017Revenue 2018: $256,462Expenses 2018: $259,397Net Income 2018: -$2,9352018Revenue 2019: $291,086Expenses 2019: $299,497Net Income 2019: -$8,4112019Revenue 2020: $277,336Expenses 2020: $255,931Net Income 2020: $21,4052020Revenue 2021: $275,408Expenses 2021: $265,485Net Income 2021: $9,9232021Revenue 2022: $245,701Expenses 2022: $249,527Net Income 2022: -$3,8262022Revenue 2023: $262,672Expenses 2023: $313,331Net Income 2023: -$50,6592023Revenue 2024: $321,989Expenses 2024: $272,963Net Income 2024: $49,0262024

Highlighted filing

2024

Revenue$321,989
Expenses$272,963
Net Income$49,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,561
Liabilities
$187,722
Net assets
$802,839
Revenue
$321,989
Expenses
$272,963
Net income
$49,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.21$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.22$0.26$0.04
2010Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.21$0.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$472,906
Mission and Program Overview

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.

To provide clean and decent housing for low income and needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$359,708$417,708▲ $58,000
Cash and Non-Interest-Bearing Accounts$311,622$346,457▲ $34,835
Land, Buildings, and Equipment, Net$193,025$152,919▼ $40,106
Accounts Receivable$23,761$33,555▲ $9,794
Prepaid Expenses and Deferred Charges$24,164$26,700▲ $2,536
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$925,503$990,561▲ $65,058
Other Assets Total$13,223$13,222▼ $1
Liabilities
Other Liabilities$173,599$157,599▼ $16,000
Accounts Payable and Accrued Expenses$16,535$23,184▲ $6,649
Deferred Revenue$2,220$6,939▲ $4,719
Total Liabilities$192,354$187,722▼ $4,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,149$802,839▲ $69,690
Total Net Assets Fund Balance$733,149$802,839▲ $69,690
Total Liabilities and Net Assets / Fund Balance$925,503$990,561▲ $65,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,919$1,521,913$1,674,832
Other Land Buildings-$65,794$65,794
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
CathleentobinChairperson
Carrie BlossVice Chair
LawrencemcelroenDirector
MsgrkevinsullivanDirector
SisterdominicarocchioscDirector
SisterkarenhelfensteinscDirector
Sr Virginia SearingDirector
MatthewjaneczkoExecutive Director
CarmenjirauriveraSEC/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,973
Investment Income
$37,338
Other Revenue
$29,678
Change in Net Assets
$49,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,989
Revenue Not Reported on Form 990
$27,255
Total Revenue per Audited Statements
$349,244
Total Revenue per Form 990
$321,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,372
Salaries, Compensation, and Employee Benefits$25,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,606--$50,606
Occupancy$47,353--$47,353
Insurance$41,414--$41,414
Other Salaries and Wages$23,258--$23,258
Fees for Services Management-$15,472-$15,472
Fees for Services Legal-$13,194-$13,194
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$5,557-$5,557
Other Expenses$2,693$4,398-$2,693
Payroll Taxes$2,333--$2,333
Total Functional Expenses$224,342$48,621$0$272,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,554
Expenses per Audited Statements$272,963
Total Expenses per Form 990$272,963
Expenses Not Reported on Form 990$6,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable, Sisters of Charity$144,377
Tenant security deposits payable$13,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a draft copy of the IRS form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

Form 990, Part VI, Section B, Line 12C

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section C, Line 18

“The organization makes all such documents available on an as-needed basis, upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Housing Development Fund
EIN
13-3586080
Phone
7184776803
Address
150 BRIELLE AVE 740, STATEN ISLAND, NY 10314

Signing Officer

Name
Matthewjaneczko
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthewjaneczko
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inkindcontributionforimputedint $6591”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inkindcontributionforimputedint $6591”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023184
IRS990/AccountsReceivableGrp/BOYAmt023761
IRS990/AccountsReceivableGrp/EOYAmt033555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide clean and decent housing for low income and needy persons.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WESTENDRESIDENCESHDFCINC
IRS990/BooksInCareOfDetail/PhoneNum02128703360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475RIVERSIDEDRIVE740
IRS990/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311622
IRS990/CashNonInterestBearingGrp/EOYAmt0346457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037338
IRS990/CYOtherExpensesAmt0247372
IRS990/CYOtherRevenueAmt029678
IRS990/CYProgramServiceRevenueAmt0254973
IRS990/CYRevenuesLessExpensesAmt049026
IRS990/CYSalariesCompEmpBnftPaidAmt025591
IRS990/CYTotalExpensesAmt0272963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02220
IRS990/DeferredRevenueGrp/EOYAmt06939
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050606
IRS990/DepreciationDepletionGrp/TotalAmt050606
IRS990/Desc0The Organization owns and operates a 16 unit apartment building that houses low income and needy persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013194
IRS990/FeesForServicesLegalGrp/TotalAmt013194
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015472
IRS990/FeesForServicesManagementGrp/TotalAmt015472
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMENJIRAURIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Bloss
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCEMCELROEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTERKARENHELFENSTEINSC
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEWJANECZKO
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTERDOMINICAROCCHIOSC
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Virginia Searing
IRS990/Form990PartVIISectionAGrp/PersonNm7MSGRKEVINSULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEENTOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt033447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184364
IRS990/GrossReceiptsAmt0472906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041414
IRS990/InsuranceGrp/TotalAmt041414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0359708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0417708
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152919
IRS990/LandBldgEquipCostOrOtherBssAmt01740626
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733149
IRS990/NetAssetsOrFundBalancesEOYAmt0802839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047353
IRS990/OccupancyGrp/TotalAmt047353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05557
IRS990/OfficeExpensesGrp/TotalAmt05557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013223
IRS990/OtherAssetsTotalGrp/EOYAmt013222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside contracts
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2misc expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OtherExpensesGrp/ProgramServicesAmt030933
IRS990/OtherExpensesGrp/ProgramServicesAmt125752
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/TotalAmt030933
IRS990/OtherExpensesGrp/TotalAmt125752
IRS990/OtherExpensesGrp/TotalAmt24398
IRS990/OtherExpensesGrp/TotalAmt32693
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0173599
IRS990/OtherLiabilitiesGrp/EOYAmt0157599
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt029678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029678
IRS990/OtherRevenueTotalAmt029678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023258
IRS990/OtherSalariesAndWagesGrp/TotalAmt023258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02333
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026700
IRS990/PrincipalOfficerNm0MATTHEWJANECZKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284405
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0270711
IRS990/PYRevenuesLessExpensesAmt0-50659
IRS990/PYSalariesCompEmpBnftPaidAmt028926
IRS990/PYTotalExpensesAmt0313331
IRS990/PYTotalRevenueAmt0262672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-29080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-29080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04523
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029793
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01325257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263573
IRS990ScheduleA/Total509Grp/TotalAmt01325257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674832
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesSubtotalAmt0272963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020664
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE, SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits payable
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/RevenueNotReportedAmt027255
IRS990ScheduleD/RevenueSubtotalAmt0321989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKINDCONTRIBUTIONFORIMPUTEDINT $6591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKINDCONTRIBUTIONFORIMPUTEDINT $6591
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152919
IRS990ScheduleD/TotalBookValueSecuritiesAmt0417708
IRS990ScheduleD/TotalExpensesPerForm990Amt0272963
IRS990ScheduleD/TotalLiabilityAmt0157599
IRS990ScheduleD/TotalRevenuePerForm990Amt0321989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279554
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.