SETTLEMENT HOUSING FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SETTLEMENT HOUSING FUND INC (EIN 23-7078882)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349312823
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:28:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237078882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETTLEMENT HOUSING FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SETT | BusinessNameControlTxt |
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRAUD ETIENNE | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2122656530 | PhoneNum |
| Signature | 2019-11-14 | 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 | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 15:46:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FA99D1B89736A51FCFA2ADCD82AC7C62A806A740 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9BA0E82A6D947CC92540FBC56E8B73643681DA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,748,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETTLEMENTHOUSINGFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUSTAIN HIGH QUALITY AFFORDABLE HOUSING PROGRAMS, SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TARGETED AT DISADVANTAGED YOUTH TO BUILD STRONG AND ECONOMICALLY DIVERSE NEIGHBORHOODS THROUGHOUT NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,859 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,271,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,907,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,420,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,370,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,909 | PYOtherRevenueAmt |
| CY Other Revenue | $21,735 | CYOtherRevenueAmt |
| PY Total Revenue | $13,370,548 | PYTotalRevenueAmt |
| CY Total Revenue | $8,672,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,924,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,690,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,708,591 | PYOtherExpensesAmt |
| CY Other Expenses | $14,397,172 | CYOtherExpensesAmt |
| PY Total Expenses | $5,769,849 | PYTotalExpensesAmt |
| CY Total Expenses | $19,166,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,600,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,493,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,936,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,546,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,418,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,306,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,517,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,240,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND SUSTAIN HIGH QUALITY AFFORDABLE HOUSING PROGRAMS, SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TARGETED AT DISADVANTAGED YOUTH TO BUILD STRONG AND ECONOMICALLY DIVERSE NEIGHBORHOODS THROUGHOUT NEW YORK CITY. THE ORGANIZATION WORKS CLOSELY WITH COMMUNITY PARTNERS TO PROVIDE LOW- AND MODERATE-INCOME NEW YORKERS WITH PATHWAYS TO LONG-TERM AFFORDABLE HOUSING, EDUCATION, EMPLOYMENT AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,606,708 | ExpenseAmt |
| Revenue | $6,425,242 | RevenueAmt |
| Desc | CREATE, DEVELOP, BUILD, CONSTRUCT, MANAGE AND MAINTAIN ECONOMICALLY DIVERSE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA.IN 2018 A NEW MARKET TAX CREDIT (NMTC) INVESTMENT SETTLEMENT HOUSING FUND, INC. MADE IN A WHOLLY OWNED SUBSIDIARY REACHED THE END OF THE NMTC COMPLIANCE PERIOD. AS SCHEDULED WHEN THE NMTC WAS OBTAINED IN 2011, THE $12.9MM LOAN SHF MADE TO THE AFFILIATE WAS FORGIVEN. REFER TO PART IX LINE 24A FOR ADDITIONAL DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,598,955 | ExpenseAmt |
| Desc | DREAMS/YOUTHBUILD PROGRAM PROVIDES A SAFE AND STRUCTURED ENVIRONMENT WHERE "DISCONNECTED" YOUNG ADULTS(AGES 16-24, WHO ARE UNEMPLOYED AND LACKING A HIGH SCHOOL DIPLOMA) RESUME THEIR EDUCATION, ACQUIRE THE SKILLS NECESSARY TO SUCCESSFULLY COMPLETE THE GED HIGH SCHOOL EQUIVALENCY EXAMS, AND, GAIN THE SKILLS AND TOOLS NEEDED TO OBTAIN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,962 | ExpenseAmt |
| Grant | $78,962 | GrantAmt |
| Desc | PASS-THROUGH GRANTS AND PAYMENTS TO AFFILIATED TAX EXEMPT-ORGANIZATONS AND OTHER ASSOCIATIONS AND ENTITIES THAT DEVELOP, CONSTRUCT, MANAGE AND OPERATE LOW-INCOME RESIDENTIAL HOUSING PROGRAMS,NEIGHBORHOOD GROUPS AND OTHER UNRELATED 501(C)(3) ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,284,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | GARRAUD ETIENNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRADFORD WINSTON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BRASS | ||||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES WARREN | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID RICHARDSON ESQ | ||||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRANCES LEVENSON ESQ | ||||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY JACOB | ||||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFERY GURAL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CARUCCI-WATERS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JEROME DEUTSCH | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JILLIAN JOSEPH ESQ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOAN TALLY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JUAN BARAHONA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JUDY KESSLER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN MARKUS | ||||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW WAMBUA | ||||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RACHEL GROSSMAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOLDRICH | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SARAH WARD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SUE HELLER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY ROGERS | ||||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEXA SEWELL | ||||||||
| PRESIDENT | 35.00 | $250,930 | $0 | $39,969 | Yes (X) | 3.25 | ||
| GARRAUD ETIENNE | ||||||||
| COO | 35.00 | $155,456 | $0 | $21,599 | Yes (X) | 3.25 | ||
| LEE WARSHAVSKY | ||||||||
| DIR/GEN COUNSEL | 35.00 | $153,551 | $0 | $11,102 | Yes (X) | 3.25 | ||
| JOHN DOYLE | ||||||||
| VICE PRESIDENT | 35.00 | $144,074 | $0 | $20,017 | Yes (X) | |||
| JUDITH HERBSTMAN | ||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 35.00 | $143,563 | $0 | $11,116 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $847,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 829709 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $119,845 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $582,604 | FundraisingAmt |
| Government Grants | $727,524 | GovernmentGrantsAmt |
| All Other Contributions | $597,471 | AllOtherContributionsAmt |
| Total Contributions | $1,907,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT FEES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $6,370,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,370,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,370,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,432 | TotalRevenueColumnAmt |
| Exclusion | $366,432 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,702 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $582,604 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,708 | TotalRevenueColumnAmt |
| Exclusion | -$26,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900000 | BusinessCd |
| Total Revenue Column | $33,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,672,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,425,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,724 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,962 | TotalAmt |
| Program Services | $78,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,607 | TotalAmt |
| Program Services | $418,533 | ProgramServicesAmt |
| Management And General | $180,166 | ManagementAndGeneralAmt |
| Fundraising | $33,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,822 | TotalAmt |
| Program Services | $2,057,458 | ProgramServicesAmt |
| Management And General | $885,677 | ManagementAndGeneralAmt |
| Fundraising | $166,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,866 | TotalAmt |
| Program Services | $62,102 | ProgramServicesAmt |
| Management And General | $26,733 | ManagementAndGeneralAmt |
| Fundraising | $5,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,385 | TotalAmt |
| Program Services | $328,408 | ProgramServicesAmt |
| Management And General | $141,370 | ManagementAndGeneralAmt |
| Fundraising | $26,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,714 | TotalAmt |
| Program Services | $236,663 | ProgramServicesAmt |
| Management And General | $101,877 | ManagementAndGeneralAmt |
| Fundraising | $19,174 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,230 | TotalAmt |
| Program Services | $20,187 | ProgramServicesAmt |
| Management And General | $5,044 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,689 | TotalAmt |
| Program Services | $259,363 | ProgramServicesAmt |
| Management And General | $64,540 | ManagementAndGeneralAmt |
| Fundraising | $12,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,259 | TotalAmt |
| Program Services | $28,259 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,947 | TotalAmt |
| Program Services | $103,667 | ProgramServicesAmt |
| Management And General | $51,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,981 | TotalAmt |
| Program Services | $11,628 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,955 | TotalAmt |
| Program Services | $273,155 | ProgramServicesAmt |
| Management And General | $101,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,936 | TotalAmt |
| Program Services | $41,557 | ProgramServicesAmt |
| Management And General | $8,379 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,019 | TotalAmt |
| Program Services | $84,019 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,169 | TotalAmt |
| Program Services | $57,975 | ProgramServicesAmt |
| Management And General | $27,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NMTC WIND-DOWN | $12,955,400 | $12,955,400 | |
| STUDENT EXPENSES | $186,454 | $182,072 | $4,382 |
| REPAIRS AND MAINTENANCE | $46,004 | $35,709 | $10,295 |
| OTHER EXPENSES | $44,995 | $44,859 | $136 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,166,528 | TotalAmt |
| Program Services | $17,284,625 | ProgramServicesAmt |
| Management And General | $1,616,493 | ManagementAndGeneralAmt |
| Fundraising | $265,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,860 | BOYAmt |
| EOY | $803,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,163 | BOYAmt |
| EOY | $110,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,255 | BOYAmt |
| EOY | $708,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,409,502 | BOYAmt |
| EOY | $16,666,955 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,400 | BOYAmt |
| EOY | $4,850,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,655 | BOYAmt |
| EOY | $36,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $901,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $668,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,433 | BOYAmt |
| EOY | $233,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,307 | BOYAmt |
| EOY | $1,024,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,758 | BOYAmt |
| EOY | $343,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,697 | BOYAmt |
| EOY | $767,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,936,030 | BOYAmt |
| EOY | $25,546,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,615 | BOYAmt |
| EOY | $448,547 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $334,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,701 | BOYAmt |
| EOY | $5,523,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,316 | BOYAmt |
| EOY | $6,306,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,377,714 | BOYAmt |
| EOY | $19,100,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,517,714 | BOYAmt |
| EOY | $19,240,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,936,030 | BOYAmt |
| EOY | $25,546,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,493,963 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,462 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $253,153 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,021,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,665,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,599 | CurrentTaxYearAmt |
| Total | $9,744,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,841,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,483,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,420,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,370,097 | CurrentTaxYearAmt |
| Total | $31,520,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,862,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,071,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,361,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,692,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,277,696 | CurrentTaxYearAmt |
| Total | $41,265,429 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $33,500 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $33,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,231,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,432 | CurrentTaxYearAmt |
| Total | $1,557,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,432 | CurrentTaxYearAmt |
| Total | $1,557,641 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,943 | CurrentTaxYearAmt |
| Total | $765,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,269,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,395,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,713,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,467,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,742,071 | CurrentTaxYearAmt |
| Total | $43,588,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95110 | PublicSupportPY509Pct |
| Investment Income CY | 0.03570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | 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 | MISC INCOME - 2014 AMOUNT: $ 4,583. 2018 AMOUNT: $ 33,443. FUNDRAISING - 2014 AMOUNT: $ 90,600. 2015 AMOUNT: $ 74,700. 2016 AMOUNT: $ 38,260. 2017 AMOUNT: $ 474,179. 2018 AMOUNT: $ 49,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,025 | DepreciationAmt |
| Book Value | $57,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,001 | DepreciationAmt |
| Book Value | $176,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILATES | Desc |
| Amt | $5,523,275 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,523,275 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $632,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $582,604 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $632,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $582,604 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,708 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SETTLMENT COM CAMPUS CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH ST 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 203590089 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $78,962 | CashGrantAmt |
| Purpose Of Grant | SOCIAL SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AND ITS BOARD ENSURE THAT ALL GRANTS ARE ISSUED TO AND PROPERY APPLIED BY ITS RELATED ENTITIES IN FURTHERANCE OF ITS EXEMPT FUNCTION ACTIVITIES. IT MONITORS THE USE OF THE FUNDS THROUGH ITS INTERNAL ACCOUNTING CONTROL SYSTEM AND THROUGH PERIODIC REPORTS MADE TO THOSE CHARGES WITH GOVERNANCE. THE ORGANIZATION AND ITS BOARD REVIEW ALL OTHER GRANTS AND ENSURE THAT THE RECEPIENTS ARE APPROVED TAX EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 | ||||||||||||||
| PRESIDENT | $250,930 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $33,969 | $0 | $290,899 | $0 | $0 | $0 |
| GARRAUD ETIENNE | ||||||||||||||
| COO | $155,456 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $15,599 | $0 | $177,055 | $0 | $0 | $0 |
| LEE WARSHAVSKY | ||||||||||||||
| DIR/GEN COUNSEL | $153,551 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $5,102 | $0 | $164,653 | $0 | $0 | $0 |
| JOHN DOYLE | ||||||||||||||
| VICE PRESIDENT | $144,074 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $14,017 | $0 | $164,091 | $0 | $0 | $0 |
| JUDITH HERBSTMAN | ||||||||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | $143,563 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $5,116 | $0 | $154,679 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LEE WARSHAVSKY | |||
| GENERAL COUNSEL / BOARD ASST VICE CHAIR | $153,551 | LEE WARSHAVSKY IS THE SON OF FRANCIS LEVENSON, BOARD VICE CHAIR OF SETTLEMENT HOUSING FUND, INC. HE IS AN EMPLOYEE OF SETTLEMENT HOUSING FUND. | 0 |
| GARY JACOB | |||
| BOARD VICE CHAIR | $285,334 | GARY JACOB IS THE EXECUTIVE VICE PRESIDENT AND A BOARD MEMBER OF THE GLENWOOD MANAGEMENT CORP. SETTLEMENT HOUSING FUND PROVIDES AFFORDABLE HOUSING COMPLIANCE SERVICES TO GLENWOOD MANAGEMENT CORP. | 0 |
| JEFFERY GURAL | |||
| VOTING BOARD MEMBER | $432,238 | JEFFERY GURAL IS THE CHAIRMAN OF 247 WEST 37TH STREET ASSOCIATION, LTD, THE COMPANY FROM WHICH SETTLEMENT HOUSING FUND RENTS ITS OFFICE SPACE. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEE WARSHAVSKY FRANCIS LEVENSON SHARE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT DURING ITS NORMAL BUSINESS HOURS. MEMBERS OF THE BOARD OF DIRECTORS OF SETTLEMENT HOUSING FUND INC. REVIEW FORM 990 DURING THE ORGANIZATION'S ANNUAL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS MUST DISCLOSE FINANCIAL INTERESTS TO THE GOVERNING BOARD, WHO WILL THEN DETERMINE WHETHER OR NOT A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS OR KEY EMPLOYEES ARE BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION, AS WELL AS COMPARISIONS TO EQUIVALENT POSITIONS VIA THE INTERNET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CHARITIES BUREAU'S WEBSITE. THE FEDERAL TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IV, LINE 12B: | AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 287 HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 461958016 | LOW INCOME HSG | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| 301 HDFC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 462592248 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| BROOKSET HDFC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 061622109 | LOW INCOME HSG | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| NEW HULL STREET HDFC INC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133607310 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| NEW SETTLEMENT COMMUNITY CAMPUS CORP | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 203590089 | COMMUNITY CENTER | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| NEWSET II HDFC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 134101214 | LOW INCOME HSG | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| SEMIPERM HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 134333566 | LOW INCOME HSG | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| SHUHAB HDFC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 020614246 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| THE CRENULATED COMPANY LTD | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 141719016 | LOW INCOME HSG | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| THE ST JOHN'S PLACE FAMILY CENTER HDFC | ||||||||||
| 1630 ST JOHNS PLACE | BROOKLYN | NY | 11233 | 133441465 | HOUSING TO HOMELESS | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| THE STJOHN'S PLACE FAMILY CTR DAY CARE | ||||||||||
| 1630 ST JOHNS PLACE | BROOKLYN | NY | 11233 | 113557478 | DAY CARE CENTER | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| TWO BRIDGESET HDFC INC | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133686755 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
| TWO BRIDGES-SETTLEMENT HOUSING CORP | ||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 900681659 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | SETTLEMENT HOUSING FUND INC | Yes (1) |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1561 ASSOCIATES LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473808952 | LOW INCOME HOUSING | NY | N/A | |||||
| 1561 DEVELOPER LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474174533 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING FUND INC | RELATED | 0 | Yes (1) | 0.51000 | |
| 1561 MM LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473819267 | LOW INCOME HOUSING | NY | N/A | |||||
| 1615 ST JOHNS PLACE LP | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 010571716 | LOW INCOME HOUSING | NY | N/A | |||||
| MARCY BAER ASSOCIATES LP | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133727276 | LOW INCOME HOUSING | NY | N/A | |||||
| NSA 2015 LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475198095 | LOW INCOME HOUSING | NY | N/A | |||||
| NSA 2015 MM LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 383985769 | LOW INCOME HOUSING | NY | N/A | |||||
| NSA 2015 OWNER LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 810859640 | LOW INCOME HOUSING | NY | N/A | |||||
| STLUCY SHF LLC | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812245121 | LOW INCOME HOUSING | NY | N/A | |||||
| TWO BRIDGESET ASSOCIATES LP | ||||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133826946 | LOW INCOME HOUSING | NY | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 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 HOUSING COMPANY INC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814420309 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 1561 HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473687097 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 1615 ST JOHNS PLACE INC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 010571702 | LOW INCOME HSG | NY | N/A | C | 0 |
| 18TH STREET FULTON HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814485652 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 2605 GC HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474657709 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 2BT HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475321215 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 477 LENOX HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812957903 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| ANDREWSKELLY HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473699333 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| CROSSROADS I HOUSING DEVELOPMENT FUND CO | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 472518606 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| CROSSROADS II HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 464085594 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FIRST WOMEN'S DEVELOPMENT CORP | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133088328 | INACTIVE | NY | N/A | C | 0 |
| FOX-SIMPSON HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 811516630 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FRENCH APTS HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475571044 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| JAMSTA II HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474047789 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MARCY BAER INC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133727272 | LOW INCOME HSG | NY | N/A | C | 0 |
| MARINE TERRACE HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 812059919 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MONTEREY HOUSING DEVELOPMENT FUND CORP | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 470967004 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| NSA 2015 HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 475605519 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| PARK TOWER HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 943462782 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SEAVIEW C HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474654587 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 2 DSA HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 473992246 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 5 DSA HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474085659 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 6 DSA HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 474636290 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| SITE 8 DSA HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 814713076 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| STB HDFC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 811665354 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| STEVENSON COMMONS HOUSING COMPANY INC | |||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 813215276 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| TWO BRIDGESET TOWERS INC | |||||||||
| 247 W 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 | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |