2024-08-05T15:17:06-05:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2023-01-01 134031037 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION SIST 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 MATTHEW JANECZKO EXECUTIVE DIRECTOR AND CEO 7184776803 2024-08-05 1 0 JAMES R D'ARCANGELO P00836264 9146944600 2024-08-05 2023 2024-08-08 14:25:15Z SR DONNA DODGE 6301 RIVERDALE AVENUE BRONX NY 10471 17759374 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 20 0 0 0 1652780 16302949 1619126 728919 2954 130047 9338 10025 3284198 17171940 0 0 0 0 539594 1428296 0 0 0 1466664 1065690 2006258 2493986 1277940 14677954 4105897 19187506 1550721 309339 2555176 18878167 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 2189399 738944 DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. 2189399 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 0 0 1 14 0 1 20 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 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 SC 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 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 DIRECTOR 1.00 1.00 X 0 0 0 SHARON DOSIN DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 20.00 20.00 X 370472 0 0 370472 0 0 1 0 1 0 0 1079098 15223851 16302949 HOUSING SERVICES 531390 714839 714839 PARTNERSHIP FEE INCOME 531390 7562 7562 DEFERRED DEVELOPER FEE INTEREST I 531390 6518 6518 728919 146558 146558 570923 587434 -16511 -16511 -16511 MISCELLANEOUS 531390 10025 10025 10025 17171940 738944 0 130047 370167 296134 74033 881492 868493 12999 97230 90469 6761 79407 73886 5521 46831 46831 41083 41083 206433 94172 112261 4834 4834 2468 2468 26303 26303 TENANT RENT SUBSIDY 562039 562039 SERVICE 103364 103364 DEVELOPMENT EXPENSE 64802 64802 MISCELLANEOUS 5098 5098 2435 2435 2493986 2189399 304587 0 729362 4145479 310817 197824 135449 2392 3253 20732 2468 0 18264 11632345 2865502 3252716 4105897 19187506 97173 51880 1200000 253548 257459 1550721 309339 X 2494372 18830913 60804 47254 2555176 18878167 4105897 19187506 X 14677954 74300 1570737 X X 0 1 X 1 0 X 197643 256071 1594781 1652780 16302949 20004224 172525 204972 425188 1619126 728919 3150730 370168 461043 2019969 3271906 17031868 23154954 0 0 0 23154954 122 34 37 2960 130047 133200 122 34 37 2960 130047 133200 370 11522 16307 9338 10025 47562 370660 472599 2036313 3284204 17171940 23335716 0.99230 0.99360 0.00570 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20732 2468 18264 18264 DUE FROM HOUSING PROJECTS 184105 DEFERRED DEVELOPMENT FEE AND INTEREST RECEIVABLE 1188717 DUE FROM NYS DEPT. OF HEALTH 202455 INVESTMENT IN LP 1200000 DUE FROM RELATED HUD PROJECTS 130897 INVESTMENT IN OTHER ENTITIES 38250 OTHER RECEIVABLES 1479 LOANS RECEIVABLE AND ACCRUED INTEREST 306813 3252716 ADVANCES FROM NYS DEPT. OF HEALTH 156646 DUE TO RELATED PARTY 100813 257459 0 0 0 0 0 0 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 370472 0 0 0 0 0 0 0 0 0 370472 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 XI, LINE 9: TO AGREE INVESTMENT IN LP TO FINANCIAL STATEMENT 260,739. CAPITAL CONTRIBUTION 1,309,998. 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 945 1215498 N/A SCOPE HOUSING DEVELOPMENT LLC 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 922820288 TO BENEFIT AND SUPPORT THE CHARITABLE ACTIVITIES OF ITS MEMBER NY 11231339 11231339 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 DEV. 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