2025-10-23T13:26:32-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2024-01-01 134031037 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION SIST 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 MATTHEW JANECZKO EXECUTIVE DIRECTOR AND CEO 7184776803 2025-10-23 1 1 JOSEPH J ROSOFF P01046708 9146944600 2025-10-23 2024 2025-03-06 01:10:19Z SR DONNA DODGE 6301 RIVERDALE AVENUE BRONX NY 10471 4749710 0 X WWW.SCHDCORP.ORG/ X 1998 NY FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING. 14 14 24 0 0 0 16302949 1723480 728919 1302446 130047 709177 10025 43817 17171940 3778920 0 42140 0 0 1428296 1672784 0 0 0 1065690 4412884 2493986 6127808 14677954 -2348888 19187506 19434201 309339 2889040 18878167 16545161 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 3961096 42140 1346263 DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. 3961096 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MAUREEN REISER DIRECTOR 1.00 1.00 X 0 0 0 SR MARGARET SWEENEY OP SECRETARY / 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 SC DIRECTOR 1.00 1.00 X 0 0 0 BRIAN DORAN ESQ DIRECTOR 1.00 1.00 X 0 0 0 SHARON DOSIN 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 SC 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 TWOMEY DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 20.00 20.00 X 173911 0 39257 XIOMARA PEDRAZA HIGHEST COMPENSATED EMPLOYEE 1.00 X 131107 0 10081 SAMANTHA WALKER HIGHEST COMPENSATED EMPLOYEE 1.00 X 154217 0 18264 459235 0 67602 3 0 1 0 0 1178719 544761 1723480 HOUSING SERVICES 531390 842185 842185 DEVELOPER FEE INCOME 531390 390214 390214 DEFERRED DEVELOPER FEE INTEREST I 531390 62258 62258 PARTNERSHIP FEE INCOME 531390 7789 7789 1302446 636685 636685 1043282 970790 72492 72492 72492 MISCELLANEOUS 531390 43817 43817 43817 3778920 1346263 0 709177 X 42140 42140 173911 39172 134739 1247017 280882 966135 146691 146691 105165 105165 183679 183679 73059 73059 703538 703538 288248 212273 75975 4303 4303 2962 2962 18702 18702 DEVELOPMENT EXPENSE 2430009 2430009 TENANT RENT SUBSIDY 546128 546128 SERVICE 122669 122669 MISCELLANEOUS 29587 29587 10000 10000 6127808 3961096 2166712 0 4145479 3668062 135449 200386 3253 20732 5430 18264 15302 11632345 11738976 3252716 3811475 19187506 19434201 51880 245187 2500000 257459 143853 309339 2889040 X 18830913 16511721 47254 33440 18878167 16545161 19187506 19434201 -2348888 15882 0 X X 0 1 X 1 0 X 256071 1594781 1652780 16302949 1723480 21530061 204972 425188 1619126 728919 1302446 4280651 461043 2019969 3271906 17031868 3025926 25810712 0 0 0 25810712 34 37 2960 130047 636685 769763 34 37 2960 130047 636685 769763 11522 16307 9338 10025 43817 91009 472599 2036313 3284204 17171940 3706428 26671484 0.96770 0.99230 0.02890 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20732 5430 15302 15302 DUE FROM HOUSING PROJECTS 56781 DEFERRED DEVELOPMENT FEE AND INTEREST RECEIVABLE 1194879 DUE FROM NYS DEPT. OF HEALTH 694263 INVESTMENT IN LP 1200000 DUE FROM RELATED HUD PROJECTS 130897 INVESTMENT IN OTHER ENTITIES 38250 OTHER RECEIVABLES 6875 LOANS RECEIVABLE AND ACCRUED INTEREST 489530 3811475 ADVANCES FROM NYS DEPT. OF HEALTH 143853 143853 X PART X, LINE 2: THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. 1 DOWLING GARDENS LP 6 THORPE DRIVE SPARKHILL NY 109760276 133786331 0 12000 EXTERMINATION EXPENSES SISTERS OF CHARITY OF NEW YORK ST VINCENT'S DEPAUL 6301 RIVERDALE AVE BRONX NY 10471 131740394 501C(3) 10000 0 SCNY GALA CONTRIBUTION SISTER CECELIA SCHNEIDER COMMUNITY HDFC 536 W 153RD ST NEW YORK NY 10031 133578717 501C(3) 7767 0 OPERATIONAL NEEDS 3 PART I, LINE 2: THE ORGANIZATION PROVIDED GRANTS TO ORGANIZATIONS THAT FURTHER ITS MISSION. MANAGEMENT AND THE BOARD OF DIRECTORS DETERMINED RECIPIENT'S DURING THEIR MEETINGS HELD THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 173911 0 0 0 0 0 0 0 39257 0 213168 0 0 0 SAMANTHA WALKER HIGHEST COMPENSATED EMPLOYEE 154217 0 0 0 0 0 0 0 18264 0 172481 0 0 0 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 703,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,538. 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. 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