2023-07-19T11:17:06-05:00 2022-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2022-01-01 134031037 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION SIST 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 MATTHEW JANECZKO EXECUTIVE DIRECTOR AND CEO 7184776803 2023-07-13 1 MATTHEW JANECZKO 999009999 0 JAMES R D'ARCANGELO P00836264 9146944600 2023-07-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR DONNA DODGE 6301 RIVERDALE AVENUE BRONX NY 10471 3286013 0 X WWW.SCHDCORP.ORG/ X 1998 NY FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING. 13 13 13 0 0 0 1594781 1652780 425188 1619126 37 2954 16307 9338 2036313 3284198 0 0 0 0 369290 539594 0 0 0 1044341 1466664 1413631 2006258 622682 1277940 2713819 4105897 1413503 1550721 1300316 2555176 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 1832955 1628464 DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. 1832955 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MATTHEW JANECZKO 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 10314 JAMES LANDY VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 ANN MARIE SMITH SECRETARY 1.00 1.00 X X 0 0 0 SR MARGARET SWEENEY OP TREASURER 1.00 1.00 X X 0 0 0 SR DONNA DODGE SC CHAIRPERSON 1.00 1.00 X X 0 0 0 SR MARY ANN DALY DIRECTOR 1.00 1.00 X 0 0 0 BRIAN DORAN ESQ DIRECTOR 1.00 1.00 X 0 0 0 SR EILEEN MCGRORY SC DIRECTOR 1.00 1.00 X 0 0 0 SR SHEILA BROSNAN SC DIRECTOR 1.00 1.00 X 0 0 0 SR MARGARET O'BRIEN SC DIRECTOR 1.00 1.00 X 0 0 0 SR CLAIRE REGAN DIRECTOR 1.00 1.00 X 0 0 0 CATHLEEN TOBIN DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE MCELROEN DIRECTOR 1.00 1.00 X 0 0 0 LYNNE BONGIOVANNI DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 20.00 20.00 X 136563 0 0 136563 0 0 1 0 0 0 0 1076276 576504 1652780 DEVELOPER FEE INCOME 531390 1225000 1225000 HOUSING SERVICES 531390 380520 380520 PARTNERSHIP FEE INCOME 531390 7342 7342 DEFERRED DEVELOPER FEE 531390 6264 6264 1619126 2957 2957 1812 1815 -3 -3 -3 MISCELLANEOUS 531390 9338 9338 9338 3284198 1628464 0 2954 394101 362936 31165 96575 92294 4281 48918 46749 2169 35925 35925 15778 15778 37750 37750 45830 45830 63333 63333 3632 3632 NYS DEPT OF HEALTH GRAN 974525 974525 LOSS ON INVESTMENT IN L 238574 238574 SERVICE 50912 50912 MISCELLANEOUS 405 405 2006258 1832955 173303 0 477326 729362 310817 158129 197824 2392 2078364 2865502 2713819 4105897 73472 97173 1200000 1200000 140031 253548 1413503 1550721 X 1106246 2494372 194070 60804 1300316 2555176 2713819 4105897 1277940 -23080 0 X X 0 1 X 1 0 X 64879 197643 256071 1594781 1652780 3766154 133943 172525 204972 425188 1619126 2555754 198822 370168 461043 2019969 3271906 6321908 0 0 0 6321908 129 122 34 37 2960 3282 129 122 34 37 2960 3282 50 370 11522 16307 9338 37587 199001 370660 472599 2036313 3284204 6362777 0.99360 0.99110 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM HOUSING PROJECTS 287641 DEFERRED DEVELOPMENT FEE AND INTEREST RECEIVABLE 1237828 DUE FROM NYS DEPT. OF HEALTH 400772 INVESTMENT IN LP 939261 2865502 ADVANCES FROM NYS DEPT. OF HEALTH 148359 DUE TO RELATED PARTY 100023 INTEREST PAYABLE 5166 253548 3261118 -23080 -23080 3284198 0 3284198 2006258 0 2006258 0 2006258 FORM 990, PART VI, SECTION B, LINE 11B THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SETON VILLAGE COLLABORATIVE LLC 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 862440322 LIMITED PARTNER OF SETON VILLAGE PHASE I, LP NY -56046 -95445 N/A OLIVET-ST VINCENT'S HOUSING DEVELOPMENT 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133178692 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 NORTHFIELD ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133746945 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 621775418 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SR LOUISE DEMARILLAC MANOR CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 020564719 LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTERS OF CHARITY HEALTH CARE SYSTEM HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133837640 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 MARKHAM GARDENS MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 273330572 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 LAFAYETTE MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 263400268 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(4) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTER CECILIA SCHNEIDER COMMUNITY HDFC 6301 RIVERDALE AVENUE BRONX NY 10471 133578717 TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 ELIZABETH SETON HDFC 6301 RIVERDALE AVENUE BRONX NY 10471 133586080 TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 MONSIGNOR ROBERT FOX MEMORIAL SHELTER HDFC 6301 RIVERDALE AVENUE BRONX NY 10471 133368998 PROVIDES HOUSING AND SOCIAL SERVICES TO HOMESLESS WOMEN AND THEIR CHILDREN NY 501(C)(3) 170(B)(1)(A)(VI) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC 6301 RIVERDALE AVENUE BRONX NY 10471 133304130 TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK NY 501(C)(3) 170(B)(1)(A)(VI) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SETON VILLAGE HOUSING CORPORATION 6301 RIVERDALE AVENUE BRONX NY 10471 134097223 DEVELOP AFFORDABLE HOUSING THROUGH CONSTRUCTION, INVESTMENT, AND REHABILITAT NY 501(C)(3) 509(A)(3) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SETON VILLAGE PHASE ONE INC 6301 RIVERDALE AVENUE BRONX NY 10471 134122560 SPONSOR THE DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE NY 501(C)(3) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 VINCENT'S VILLAGE HDFC 6301 RIVERDALE AVENUE BRONX NY 10471 831867728 DEVELOP HOUSING PROJECTS FOR LOW INCOME PERSONS NY 501(C)(3) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SETON VILLAGE PHASE I LP 6301 RIVERDALE AVENUE BRONX NY 10471 270013331 PROVIDE HOUSING TO THE ELDERLY NY N/A N/A -238574 1876461 0 0 0.99900 LAFAYETTE MANOR LP 150 BRIELLE AVENUE STATEN ISLAND NY 10314 264835749 LOW INCOME HOUSING FOR THE ELDERLY NY N/A N/A 0 0 VINCENT'S VILLAGE ASSOCIATES LLC 6301 RIVERDALE AVENUE BRONX NY 10471 821101540 PROVIDE LOW INCOME HOUSING NY N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 SR LOUISE DEMARILLAC MANOR CORPORATION D 130897 ACTUAL LOAN BALANCE LAFAYETTE MANOR LP D 160932 DEFERRED DEVELOPMENT FEE BALANCE SETON VILLAGE HOUSING CORPORATION C 338906 CASH RECEIVED VINCENT'S VILLAGE ASSOCIATES LLC D 1076896 DEFERRED DEVELOPMENT FEE BALANCE VINCENT'S VILLAGE ASSOCIATES LLC Q 148104 DEFERRED DEVELOPMENT FEE PAID