2024-11-15T19:07:42-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 611712514 CHELSEA LEAF NORTH HDFC CHEL 2129955000 130 EAST 25TH STREET NEW YORK NY 10010 ANNIE SORIANO EXECUTIVE DIRECTOR 2129955000 2024-11-15 1 1 GARRETT M HIGGINS P00543209 9082726200 2024-11-15 2023 2024-10-15 13:58:12Z ANNIE SORIANO 130 EAST 25TH STREET NEW YORK NY 10010 1211737 0 X WWW.CITILEAFHOUSING.NYC X 2014 NY THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED. 7 7 6 7 0 0 852939 820811 326159 380812 18 16 0 10098 1179116 1211737 0 0 0 0 374427 308364 0 0 3817 1040271 920880 1414698 1229244 -235582 -17507 3472431 3064905 4980392 4590373 -1507961 -1525468 THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED. 0 0 978070 0 380812 SPONSORS AND PROVIDES A PERMANENT HOME AND SUPPORT SERVICES FOR 36 ADULTS WHO ARE HOMELESS AND LIVING WITH AIDS IN A HOUSING PROJECT LOCATED IN MANHATTAN IN NEW YORK CITY. 978070 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X X EDUVIGES CORDERO 2129955000 130 EAST 25TH STREET NEW YORK NY 10010 TERENCE KANNENGIESER PRESIDENT 1.00 3.00 X X 0 0 0 JASON DULL TREASURER 2.00 6.00 X X 0 0 0 JEN CINCLAIR BOARD MEMBER 1.00 3.00 X 0 0 0 JONATHAN GOLDBERG BOARD MEMBER 1.00 3.00 X 0 0 0 MICHAEL MCCLAY BOARD MEMBER 1.00 3.00 X 0 0 0 CLAYTON MCPHAIL BOARD MEMBER 1.00 3.00 X 0 0 0 DONNA M MILLS BOARD MEMBER 1.00 3.00 X 0 0 0 ANNIE SORIANO EXECUTIVE DIRECTOR 1.00 36.00 X 0 173808 33893 EDUVIGES CORDERO CONTROLLER 1.00 36.00 X 0 125124 20983 0 298932 54876 0 0 1 0 DAHLCORE LLC PO BOX 120020 STATEN ISLAND NY 10312 SECURITY SERVICES 182527 1 820811 820811 HPD RENTAL INCOME 532000 245516 245516 TENANT RENTAL INCOME 532000 135296 135296 380812 16 16 MISCELLANEOUS INCOME 900099 10098 10098 10098 1211737 380812 0 10114 X 262887 197166 63092 2629 2129 1575 511 43 14892 11021 3574 297 28456 21057 6830 569 275 275 29225 29225 187128 150231 36897 30898 26041 4578 279 426689 417327 9362 51 42 9 8411 5635 2776 4852 2146 2706 REPAIRS AND MAINTENANCE 93206 77361 15845 BAD DEBT 71677 71677 FOOD AND SUPPLIES 68237 68237 RECREATION 231 231 1229244 978070 247357 3817 41680 2729 6506 5437 245412 84491 11467 65906 7914 4335 176189 112020 35478 64169 3123974 2837838 3472431 3064905 740657 787098 199636 143739 4040099 3659536 4980392 4590373 X -1507961 -1525468 -1507961 -1525468 3472431 3064905 -17507 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19173 1458 17715 134201 110562 23639 22815 22815 64169 RIGHT OF USE ASSET - OPERATING LEASE, NET 2837838 2837838 RIGHT OF USE - OPERATING LEASE LIABILITY 3379195 DUE TO RELATED PARTIES 280341 3659536 0 0 0 0 0 0 0 0 0 ANNIE SORIANO EXECUTIVE DIRECTOR 0 173808 0 0 0 0 0 3234 0 30659 0 207701 0 0 PART I, LINE 3 THE CITILEAF HOUSING DEVELOPMENT FUND CORPORATION'S BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TREASURER REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD FOR REVIEW. NO REVIEW WILL BE CONDUCTED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 147,589. MANAGEMENT AND GENERAL EXPENSES 36,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,486. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. CITILEAF HOUSING DEVELOPMENT FUND CORPORATION 130 EAST 25TH STREET NEW YORK NY 10010 133744465 SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS. NY 501(C)(3) LINE 7 N/A 0 CHELSEA LEAF SOUTH HDFC 130 EAST 25TH STREET NEW YORK NY 10010 472812918 SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS. NY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0