ST JOHNS PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORPORATI: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORPORATI (EIN 13-3441465)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-11
- IRS object ID
- 202031639349301753
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T16:19:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133441465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ST JOHN'S PLACE FAMILY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | HOUSING DEVELOPMENT FUND CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 7187717720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 ST JOHNS PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE FIGUEROA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7187717720 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2020-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.244.54.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 16:19:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 2077042020091032de05 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB2E0F54F84DDA78092843841240F527E415D87A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE FIGUEROA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 ST JOHNS PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,704,685 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETTLEMENTHOUSINGFUND.ORG/ST_JOHNS_PLACE.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ST. JOHNS PLACE FAMILY CENTER, HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,505,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,627,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,635 | PYOtherRevenueAmt |
| CY Other Revenue | $5,405 | CYOtherRevenueAmt |
| PY Total Revenue | $3,521,190 | PYTotalRevenueAmt |
| CY Total Revenue | $3,637,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,080,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,052,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,401,083 | PYOtherExpensesAmt |
| CY Other Expenses | $1,569,953 | CYOtherExpensesAmt |
| PY Total Expenses | $3,482,066 | PYTotalExpensesAmt |
| CY Total Expenses | $3,622,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,280,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,900,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,991,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,021,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,288,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $879,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ST. JOHN'S PLACE FAMILY CENTER, HDFC (ST. JOHN'S PLACE) IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. SERVICES ARE PROVIDED SEVEN DAYS A WEEK. CORE SERVICES- INCLUDED ACCESS TO MEDICAL AND DENTAL SERVICES, ADVOCACY, COMPREHENSIVE CHILDCARE, COUNSELING, EMERGENCY FOOD, FINANCIAL LITERACY, HOUSING RELOCATION ASSISTANCE, REFERRALS TO EMPLOYMENT AND TRANSPORTATION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,165,843 | ExpenseAmt |
| Revenue | $3,632,530 | RevenueAmt |
| Desc | THE MISSION OF THE ST. JOHN'S PLACE FAMILY CENTER, HDFC (ST. JOHN'S PLACE) IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. SERVICES ARE PROVIDED SEVEN DAYS A WEEK. CORE SERVICES- INCLUDED ACCESS TO MEDICAL AND DENTAL SERVICES, ADVOCACY, COMPREHENSIVE CHILDCARE, COUNSELING, EMERGENCY FOOD, FINANCIAL LITERACY, HOUSING RELOCATION ASSISTANCE, REFERRALS TO EMPLOYMENT AND TRANSPORTATION SERVICES. | Desc |
| Total Program Service Expenses | $3,165,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAMED KHALIFA DIR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187717720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 ST JOHNS PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALEXA SEWELL | |||||||
| CHAIRMAN | 0.50 | 35.00 | Yes (X) | Yes (X) | $0 | $250,930 | $39,969 |
| GARRAUD ETIENNE | |||||||
| VICE CHAIR | 0.50 | 35.00 | Yes (X) | Yes (X) | $0 | $155,456 | $21,599 |
| LEE WARSHAVSKY | |||||||
| TREASURER / SECRETARY | 0.50 | 35.00 | Yes (X) | Yes (X) | $0 | $153,551 | $11,102 |
| MOHAMED KHALIFA | |||||||
| DIRECTOR OF FINANCE | 25.00 | 10.00 | Yes (X) | $59,637 | $28,295 | $11,813 | |
| VALERIE FIGUEROA | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 5.00 | Yes (X) | $116,953 | $0 | $10,083 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $588,232 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SECURITY ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MANSELL COURT FIFTH FLOOR | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICE | ServicesDesc |
| Compensation | $395,732 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,829 | AllOtherContributionsAmt |
| Total Contributions | $2,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL ASSISTANCE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $3,627,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,627,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,627,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,819 | TotalRevenueColumnAmt |
| Exclusion | $1,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,507 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,973 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,973 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLENEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,637,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,632,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,819 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,621 | TotalAmt |
| Program Services | $175,274 | ProgramServicesAmt |
| Management And General | $23,347 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,827 | TotalAmt |
| Program Services | $1,228,285 | ProgramServicesAmt |
| Management And General | $166,542 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,499 | TotalAmt |
| Program Services | $275,243 | ProgramServicesAmt |
| Management And General | $27,256 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,484 | TotalAmt |
| Program Services | $142,385 | ProgramServicesAmt |
| Management And General | $14,099 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $4,291 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $5,713 | ProgramServicesAmt |
| Management And General | $8,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,340 | TotalAmt |
| Program Services | $119,555 | ProgramServicesAmt |
| Management And General | $86,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,513 | TotalAmt |
| Program Services | $89,849 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,889 | TotalAmt |
| Program Services | $188,419 | ProgramServicesAmt |
| Management And General | $13,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973 | TotalAmt |
| Program Services | $2,973 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867 | TotalAmt |
| Program Services | $3,247 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,666 | TotalAmt |
| Program Services | $25,407 | ProgramServicesAmt |
| Management And General | $9,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,442 | TotalAmt |
| Program Services | $188,226 | ProgramServicesAmt |
| Management And General | $33,216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,689 | TotalAmt |
| Program Services | $70,083 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECURITY | $488,645 | $488,645 | |
| REPAIRS AND MAINTENANCE | $125,660 | $122,904 | $2,756 |
| FINES & PENALTIES | $37,703 | $37,703 | |
| BEDDING AND SMALL WARE | $31,577 | $31,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,739 | TotalAmt |
| Program Services | $5,099 | ProgramServicesAmt |
| Management And General | $24,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,384 | TotalAmt |
| Program Services | $3,165,843 | ProgramServicesAmt |
| Management And General | $456,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,083 | BOYAmt |
| EOY | $23,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,238 | BOYAmt |
| EOY | $15,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,636 | BOYAmt |
| EOY | $216,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,718 | BOYAmt |
| EOY | $18,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,039 | BOYAmt |
| EOY | $69,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,989,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,454,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,957 | BOYAmt |
| EOY | $2,534,901 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894 | BOYAmt |
| EOY | $3,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151 | BOYAmt |
| EOY | $19,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,716 | BOYAmt |
| EOY | $2,900,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,372 | BOYAmt |
| EOY | $391,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,974 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,420 | BOYAmt |
| EOY | $1,579,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,792 | BOYAmt |
| EOY | $2,021,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,924 | BOYAmt |
| EOY | $879,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,924 | BOYAmt |
| EOY | $879,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,716 | BOYAmt |
| EOY | $2,900,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,794 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$424,188 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,909,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,017,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,505,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829 | CurrentTaxYearAmt |
| Total | $12,722,530 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,627,125 | CurrentTaxYearAmt |
| Total | $3,627,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,909,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,017,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,505,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,629,954 | CurrentTaxYearAmt |
| Total | $16,349,655 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,349,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,299 | CurrentTaxYearAmt |
| Total | $202,206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,299 | CurrentTaxYearAmt |
| Total | $202,206 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,432 | CurrentTaxYearAmt |
| Total | $72,962 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,311,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,556,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704,685 | CurrentTaxYearAmt |
| Total | $16,624,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97620 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLAENOUS - 2014 AMOUNT: $ 42,480. 2015 AMOUNT: $ 17,713. 2016 AMOUNT: $ 799. 2017 AMOUNT: $ 965. 2018 AMOUNT: $ 3,432. FUNDRAISING - 2015 AMOUNT: $ 7,573. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,596 | OtherCostOrOtherBasisAmt |
| Book Value | $41,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,443,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,078,256 | DepreciationAmt |
| Book Value | $2,365,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,204 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,355 | DepreciationAmt |
| Book Value | $113,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,772 | DepreciationAmt |
| Book Value | $14,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,534,901 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $12,696 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,704,685 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,704,685 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,637,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,689,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,622,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,622,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE COMPANY IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE COMPANY DOES NOT HAVE ANY OBLIGATIONS FOR ANY UNRELATED BUSINESS INCOME TAX. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAX. THE COMPANY IS REQUIRED TO FILE, AND DOES FILE, WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -67,507. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 67,507. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXA SEWELL | ||||||||||||||
| CHAIRMAN | $0 | $250,930 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $33,969 | $0 | $290,899 | $0 | $0 |
| GARRAUD ETIENNE | ||||||||||||||
| VICE CHAIR | $0 | $155,456 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $15,599 | $0 | $177,055 | $0 | $0 |
| LEE WARSHAVSKY | ||||||||||||||
| TREASURER / SECRETARY | $0 | $153,551 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $5,102 | $0 | $164,653 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 FORM IS PRESENTED TO THE EXECUTIVE COMMITTEE OF ST JOHN'S PLACE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS APPROVAL BY THE FULL BOARD. MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL 990 FORM BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ST JOHN'S PLACE HAS A CONFLICT OF INTEREST POLICY. ALL CURRENT BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD THAT ALL MEMBERS HAVE SIGNED. WHEN CONFLICTS ARISE THE BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO CONTINUE THE BUSINESS RELATIONSHIP- SUCH APPROVALS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THREE ELEMENTS (1) USE OF DATA TO DETERMINE COMPARABLE COMPENSATION, (2) BOARD REVIEW AND APPROVAL, AND (3) DOCUMENTATION AND RECORD KEEPING ST JOHN'S PLACE FAMILY CENTER, HDFC WILL CONDUCT SURVEYS ABOUT THE COMPENSATION LEVELS IN COMPARABLE NONPROFIT ORGANIZATIONS WHILE TAKING INTO ACCOUNT THE SIMILARITIES AND DIFFERENCES. SUCH DIFFERENCES WILL INCLUDE BUT NOT BE LIMITED TO THE SIZE AND SCOPE OF THE ORGANIZATION, THE MISSION, AND THE REQUIREMENTS OF THE JOB. THE BOARD, AS WELL, WILL REVIEW AND APPROVE THE COMPENSATION AND MAKE SURE THAT PERSONS WITH THE CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. THERE WILL ALSO BE A CONTINUOUS DOCUMENTATION AND RECORD KEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE PRACTICE OF ST JOHN'S PLACE FAMILY CENTER, HDFC TO MAKE ITS CORPORATE FORMATION DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE ATTORNEY GENERAL. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH ITS FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 287 HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 461958016 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 9 | SETTLEMENT HOUSING FUND | 0 | |
| 301 HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 462592248 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 9 | SETTLEMENT HOUSING FUND | 0 | |
| BROOKSET HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 061622109 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| HOUSING SHELTER DEVELOPMENT FUND COMPANY INC | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133607310 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| NEW SETTLEMENT COMMUNITY CAMPUS CORP | |||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 203590089 | COMMUNITY POOL AND RECREATION CENTER | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| NEWSET II HDFC | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 134101214 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 134333566 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| SETTLEMENT HOUSING FUND | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 237078882 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SHU HAB HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 020614246 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| ST JOHNS PLACE FAMILY CENTER DAY CARE CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 113557478 | DEV'T SERV/TECHNICAL ASSIST-UH PROJECTS | NY | 501(C)(3) | LINE 10 | ST JOHN PLACE HDFC | Yes (1) | |
| THE CRENULATED COMPANY LTD | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 141719016 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| TWO BRIDGES SETTLEMENT HOUSING CORPORATION | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 900681659 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
| TWO BRIDGESET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133686755 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 1561 ASSOCIATES LLC | |||||||
| 247 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 473808952 | LOW INCOME HOUSING | NY | N/A |
| 1561 DEVELOPER LLC | |||||||
| 24 7 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 474174533 | LOW INCOME HOUSING | NY | N/A |
| 1561 MM LLC | |||||||
| 24 7 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 473819267 | LOW INCOME HOUSING | NY | N/A |
| 1615 ST JOHNS PLACE LP | |||||||
| 247 W 37TH STREET | NEW YORK | NY | 10018 | 010571716 | LOW INCOME HOUSING | NY | N/A |
| MARCY BAER ASSOCIATES LP | |||||||
| 24 7 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 133727276 | LOW INCOME HOUSING | NY | N/A |
| NSA 2015 LLC | |||||||
| 247 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 475198095 | LOW INCOME HOUSING | NY | N/A |
| NSA 2015 MM LLC | |||||||
| 247 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 383985769 | LOW INCOME HOUSING | NY | N/A |
| NSA 2015 OWNER LLC | |||||||
| 24 7 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 810859460 | LOW INCOME HOUSING | NY | N/A |
| ST LUCY SHF LLC | |||||||
| 24 7 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 812245121 | LOW INCOME HOUSING | NY | N/A |
| TWO BRIDGESET ASSOCIATES LP | |||||||
| 247 WEST 37TH STREET 4TH | NEW YORK | NY | 10018 | 133826946 | LOW INCOME HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1340 STRATFORD HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814420309 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 1561 HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473687097 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 18TH STREET FULTON HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814485652 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 2605 GC HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474657709 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 2605 GC HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474654587 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 2BT HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475321215 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 477 LENOX HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812957903 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| ANDREWKELLY HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473699933 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| ANDREWKELLY HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473699333 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| CROSSROADS I HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 472518606 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FIRST WOMENS DEVELOPMENT CORP | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133088328 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FOX-SIMPSON HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 811516630 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FRENCH APTS HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475571044 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| JAMSTA II HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474047789 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MARINE TERRACE HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812059919 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MONTEREY HOUSING DEVELOPMENT FUND CORP | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 470967004 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| NSA 2015 HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475605519 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| ROSSROADIIHDFC | |||||||||
| 24 7 WEST 37TH ST | NEW YORK | NY | 10018 | 464085594 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SEAVIEW C HDFC | |||||||||
| 24 7 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474654587 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 2 DSA HDFC | |||||||||
| 24 7 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473992246 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 5 DSA HDFC | |||||||||
| 24 7 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474085659 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 6 HDFC | |||||||||
| 24 7 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474636290 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 8 DSA HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814713076 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| STB HDFC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 811665354 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| STEVENSON COMMONS HOUSING COMP | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812957903 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| TWO BRIDGESET TOWERS INC | |||||||||
| 247 WEST 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133849582 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |