Civic Intelligence

Chelsea Leaf North Hdfc

EIN 61-1712514 • 501(c)4 • New York, NY

Profile

The mission of chelsea leaf north housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

130 East 25th StreetNew York, NY 10010

www.citileafhousing.nyc

Siviq Scores

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

Liabilities / Assets

85th percentile

1.50x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

3.79x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

-1.4%

Higher net margin than 59% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$207,701

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,064,905

Down $407,526 (-12%) from 2022

Liabilities

Down

$4,590,373

Down $390,019 (-7.8%) from 2022

Net Assets

Down

-$1,525,468

Down $17,507 (-1.2%) from 2022

Revenue

Up

$1,211,737

Up $32,621 (+2.8%) from 2022

Expenses

Down

$1,229,244

Down $185,454 (-13%) from 2022

Net Income

Up

-$17,507

Up $218,075 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $433,680Liabilities 2019: $1,256,805Net Assets 2019: -$823,1252019Assets 2020: $581,530Liabilities 2020: $1,918,174Net Assets 2020: -$1,336,6442020Assets 2021: $324,581Liabilities 2021: $1,596,960Net Assets 2021: -$1,272,3792021Assets 2022: $3,472,431Liabilities 2022: $4,980,392Net Assets 2022: -$1,507,9612022Assets 2023: $3,064,905Liabilities 2023: $4,590,373Net Assets 2023: -$1,525,4682023

Highlighted filing

2023

Assets$3,064,905
Liabilities$4,590,373
Net Assets-$1,525,468

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,295,189Expenses 2019: $1,626,676Net Income 2019: -$331,4872019Revenue 2020: $1,061,870Expenses 2020: $1,575,389Net Income 2020: -$513,5192020Revenue 2021: $1,337,303Expenses 2021: $1,273,038Net Income 2021: $64,2652021Revenue 2022: $1,179,116Expenses 2022: $1,414,698Net Income 2022: -$235,5822022Revenue 2023: $1,211,737Expenses 2023: $1,229,244Net Income 2023: -$17,5072023

Highlighted filing

2023

Revenue$1,211,737
Expenses$1,229,244
Net Income-$17,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,211,737
Mission and Program Overview

Mission

The mission of citileaf housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

The mission of chelsea leaf north housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,412$84,491▼ $160,921
Accounts Receivable$11,467$65,906▲ $54,439
Land, Buildings, and Equipment, Net$35,478$64,169▲ $28,691
Savings and Temporary Cash Investments$6,506$5,437▼ $1,069
Prepaid Expenses and Deferred Charges$7,914$4,335▼ $3,579
Cash and Non-Interest-Bearing Accounts$41,680$2,729▼ $38,951
Total Assets$3,472,431$3,064,905▼ $407,526
Other Assets Total$3,123,974$2,837,838▼ $286,136
Liabilities
Other Liabilities$4,040,099$3,659,536▼ $380,563
Accounts Payable and Accrued Expenses$740,657$787,098▲ $46,441
Deferred Revenue$199,636$143,739▼ $55,897
Total Liabilities$4,980,392$4,590,373▼ $390,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,507,961$-1,525,468▼ $17,507
Total Net Assets Fund Balance$-1,507,961$-1,525,468▼ $17,507
Total Liabilities and Net Assets / Fund Balance$3,472,431$3,064,905▼ $407,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,639$110,562$134,201
Other Land Buildings$22,815-$22,815
Buildings$17,715$1,458$19,173
Other Assets Org$2,837,838--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Eduviges CorderoController$146,107$146,107

Board Members and Trustees

NameTitle
Terence KannengieserPresident
Clayton McphailBoard Member
Donna M MillsBoard Member
Jen CinclairBoard Member
Jonathan GoldbergBoard Member
Michael McclayBoard Member
Annie SorianoExecutive Director
Jason DullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dahlcore LLCSecurity ServicesPO BOX 120020, Staten Island, NY 10312$182,527
Revenue and Support

Revenue Composition

Contributions and Grants
$820,811
Program Service Revenue
$380,812
Investment Income
$16
Other Revenue
$10,098
Change in Net Assets
$-17,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,880
Salaries, Compensation, and Employee Benefits$308,364
Total Fundraising Expense$3,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$417,327$9,362-$426,689
Other Salaries and Wages$197,166$63,092$2,629$262,887
Fees for Services Other$150,231$36,897-$187,128
Office Expenses$26,041$4,578$279$30,898
Fees for Services Accounting-$29,225-$29,225
Payroll Taxes$21,057$6,830$569$28,456
Other Employee Benefits$11,021$3,574$297$14,892
Depreciation Depletion$5,635$2,776-$8,411
Insurance$2,146$2,706-$4,852
Pension Plan Contributions$1,575$511$43$2,129
Fees for Services Legal-$275-$275
Other Expenses$231$71,677-$231
Conferences and Meetings$42$9-$51
Total Functional Expenses$978,070$247,357$3,817$1,229,244
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Operating Lease Liability$3,379,195
Due to Related Parties$280,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has its form 990 prepared by an outside accounting firm. The treasurer reviews the form 990. A copy of the form 990 is then sent to the full board for review. No review will be conducted before filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023 and form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Chelsea Leaf North Hdfc
EIN
61-1712514
Phone
2129955000
Address
130 EAST 25TH STREET, NEW YORK, NY 10010

Signing Officer

Name
Annie Soriano
Title
Executive Director
Phone
2129955000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Soriano
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security services: program service expenses 147,589. Management and general expenses 36,897. Fundraising expenses 0. Total expenses 184,486. Payroll services: program service expenses 2,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,642.

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0740657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0787098
IRS990/AccountsReceivableGrp/BOYAmt011467
IRS990/AccountsReceivableGrp/EOYAmt065906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDUVIGES CORDERO
IRS990/BooksInCareOfDetail/PhoneNum02129955000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 EAST 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041680
IRS990/CashNonInterestBearingGrp/EOYAmt02729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 120020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STATEN ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAHLCORE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0920880
IRS990/CYOtherRevenueAmt010098
IRS990/CYProgramServiceRevenueAmt0380812
IRS990/CYRevenuesLessExpensesAmt0-17507
IRS990/CYSalariesCompEmpBnftPaidAmt0308364
IRS990/CYTotalExpensesAmt01229244
IRS990/CYTotalFundraisingExpenseAmt03817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01211737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0199636
IRS990/DeferredRevenueGrp/EOYAmt0143739
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05635
IRS990/DepreciationDepletionGrp/TotalAmt08411
IRS990/Desc0SPONSORS AND PROVIDES A PERMANENT HOME AND SUPPORT SERVICES FOR 36 ADULTS WHO ARE HOMELESS AND LIVING WITH AIDS IN A HOUSING PROJECT LOCATED IN MANHATTAN IN NEW YORK CITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0978070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029225
IRS990/FeesForServicesAccountingGrp/TotalAmt029225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150231
IRS990/FeesForServicesOtherGrp/TotalAmt0187128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/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/OtherCompensationAmt733893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820983
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE KANNENGIESER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DULL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN CINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYTON MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA M MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8EDUVIGES CORDERO
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/ReportableCompFromRltdOrgAmt7173808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8125124
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0820811
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01211737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02706
IRS990/InsuranceGrp/ProgramServicesAmt02146
IRS990/InsuranceGrp/TotalAmt04852
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064169
IRS990/LandBldgEquipCostOrOtherBssAmt0176189
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1507961
IRS990/NetAssetsOrFundBalancesEOYAmt0-1525468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1507961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1525468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09362
IRS990/OccupancyGrp/ProgramServicesAmt0417327
IRS990/OccupancyGrp/TotalAmt0426689
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04578
IRS990/OfficeExpensesGrp/ProgramServicesAmt026041
IRS990/OfficeExpensesGrp/TotalAmt030898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03123974
IRS990/OtherAssetsTotalGrp/EOYAmt02837838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014892
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171677
IRS990/OtherExpensesGrp/ProgramServicesAmt077361
IRS990/OtherExpensesGrp/ProgramServicesAmt168237
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/TotalAmt093206
IRS990/OtherExpensesGrp/TotalAmt171677
IRS990/OtherExpensesGrp/TotalAmt268237
IRS990/OtherExpensesGrp/TotalAmt3231
IRS990/OtherLiabilitiesGrp/BOYAmt04040099
IRS990/OtherLiabilitiesGrp/EOYAmt03659536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010098
IRS990/OtherRevenueTotalAmt010098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06830
IRS990/PayrollTaxesGrp/ProgramServicesAmt021057
IRS990/PayrollTaxesGrp/TotalAmt028456
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt02129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04335
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01040271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326159
IRS990/PYRevenuesLessExpensesAmt0-235582
IRS990/PYSalariesCompEmpBnftPaidAmt0374427
IRS990/PYTotalExpensesAmt01414698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17507
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019173
IRS990ScheduleD/EquipmentGrp/BookValueAmt023639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02837838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03379195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE - OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02837838
IRS990ScheduleD/TotalLiabilityAmt03659536
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNIE SORIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207701
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CITILEAF HOUSING DEVELOPMENT FUND CORPORATION'S BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TREASURER REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD FOR REVIEW. NO REVIEW WILL BE CONDUCTED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY SERVICES: PROGRAM SERVICE EXPENSES 147,589. MANAGEMENT AND GENERAL EXPENSES 36,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,486. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITILEAF HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHELSEA LEAF SOUTH HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133744465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472812918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 EAST 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1130 EAST 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.