2024-11-14T23:31:48-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 134333566 SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION SEMI 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10018 KRISTEN ANDREAZZA CFO 2122656530 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-14 2023 2024-10-15 13:58:12Z KRISTEN ANDREAZZA 247 W 37TH STREET 4TH FL NEW YORK NY 10018 399161 0 X WWW.SETTLEMENTHOUSINGFUND.ORG X 2006 NY TO PROVIDE LOW-INCOME AFFORDABLE HOUSING TO FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE SERVICES THAT PREPARE THEM FOR INDEPENDENT LIVING. THE ORGANIZATION RECEIVES LABOR SERVICES FROM SETTLEMENT HOUSING FUND, INC.,(SHF) ITS AFFILIATED PARENT ORGANIZATION. THE ORGANIZATION REIMBURSES SHF FOR THE WAGE COSTS PAID BY SHF INC. FOR THESE SERVICES. 3 0 0 0 0 0 0 0 403833 394389 0 0 3095 4772 406928 399161 0 0 0 0 0 0 0 0 0 603666 673234 603666 673234 -196738 -274073 5864796 5604571 96463 110311 5768333 5494260 TO PROVIDE LOW-INCOME AFFORDABLE HOUSING TO FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE SERVICES THAT PREPARE THEM FOR INDEPENDENT LIVING. 0 0 642734 398029 TO PROVIDE FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE HOUSING THAT PREPARES THEM FOR INDEPENDENT LIVING. THE ORGANIZATION OPERATES A 36,000 SQUARE FOOT RESIDENTIAL BUILDING CONSISTING OF 24 UNITS. 642734 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KRISTEN ANDREAZZA 2122656530 247 WEST 37TH STREET 4F NEW YORK NY 10018 ALEXA SEWELL PRESIDENT 0.25 38.25 X X 0 290022 38386 FAZEELA SIDDIQUI VICE PRESIDENT 0.25 38.25 X X 0 107044 27311 JACQUELINE TOM SECRETARY/TREASURER 0.25 38.25 X X 0 192617 16579 0 589683 82276 0 0 1 0 0 RENTAL INCOME 531110 394389 394389 394389 LAUNDRY FEES 900099 3640 3640 CELL TOWER 900099 1132 1132 4772 399161 398029 0 1132 94060 73853 20207 4808 4808 10293 10293 3304 3304 149 149 103587 103587 86766 86766 225555 225555 26551 26551 REPAIRS AND MAINTENANCE 92290 92290 RENT FREE UNIT 18060 18060 BAD DEBTS 1594 1594 6217 6217 673234 642734 30500 0 67380 62215 29776 13392 9156872 3673990 5721558 5482882 46082 46082 5864796 5604571 11720 21732 6157 9993 6277 6277 72309 72309 96463 110311 X 5768333 5494260 5768333 5494260 5864796 5604571 -274073 0 X 0 1 X 1 0 X 421690 392009 427191 403833 394389 2039112 421690 392009 427191 403833 394389 2039112 0 0 0 2039112 3931 3921 2530 3095 4772 18249 425621 395930 429721 406928 399161 2057361 0.99110 0.99000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CELL TOWER INCOME - 2019 AMOUNT: $ 3,310. 2020 AMOUNT: $ 3,423. 2021 AMOUNT: $ 1,958. 2022 AMOUNT: $ 518. 2023 AMOUNT: $ 1,132. LAUNDRY FEES - 2019 AMOUNT: $ 621. 2020 AMOUNT: $ 498. 2021 AMOUNT: $ 572. 2022 AMOUNT: $ 2,577. 2023 AMOUNT: $ 3,640. 0 1 X 8992629 3513509 5479120 164243 160481 3762 5482882 DUE TO AFFILIATES 72309 72309 X 399161 0 399161 0 399161 673234 0 673234 0 673234 PART IV, LINE 2B: THE ORGANIZATION IS REQUIRED TO PLACE RESIDENT FUNDS INTO A SEPARATE INTEREST-BEARING ACCOUNT. ALL DEPOSITS ARE CONSIDERED THE PROPERTY OF THE RESIDENT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH RESIDENT'S STAY, THE RESIDENT FUND DEPOSIT IS RETURNED TO THE RESIDENT OR A FAMILY MEMBER. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 ALEXA SEWELL PRESIDENT 0 290022 0 0 0 0 0 6000 0 32386 0 328408 0 0 JACQUELINE TOM SECRETARY/TREASURER 0 192617 0 0 0 0 0 6000 0 10579 0 209196 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 DURING THE ORGANIZATION'S ANNUAL MEETING HELD BY THE BOARD OF DIRECTORS. 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 REVIEW & APPROVAL PROCESS: CEO & TOP MANAGEMENT - BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION. OFFICERS & KEY EMPLOYEES - BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION. 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 DIVISION OF CORPORATION AND ARE AVAILABLE FOR PUBLIC INSPECTION. 1415 WYTHE HOUSING DEVELOPMENT FUND CORPORATION 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 841971137 LOW INCOME HOUSING NY 501(C)(3) LINE 7 SETTLEMENT HOUSING FUNDINC 0 287 HDFC 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUNDINC 0 301 HDFC 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUNDINC 0 BROOKSET HOUSING DEVELOPMENT FUND CORPORATION 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUNDINC 0 CLUSTERS II HOUSING DEVELOPMENT FUND CORPORATION 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 883982873 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUNDINC 0 NEW HULL STREET HDFC INC 247 WEST 37TH STREET 4TH FL NEW YORK NY 10018 133607310 LOW INCOME 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