2024-04-03T06:45:21-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 133441465 THE ST JOHN'S PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORP STJO 2122656530 247 WEST 37TH ST 4TH FLOOR NEW YORK NY 10018 KRISTEN ANDREAZZA CFO 2122656530 2024-03-31 1 KRISTEN ANDREAZZA 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN ANDREAZZA 247 WEST 37TH ST 4TH FLOOR NEW YORK NY 10018 4515794 0 X WWW.SETTLEMENTHOUSINGFUND.ORG/ST_JOHNS_PLACE.HTML X 1987 NY THE MISSION OF THE ST. JOHNS PLACE FAMILY CENTER, HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. 3 0 0 0 0 0 1508242 0 0 4032561 0 0 132958 483233 1641200 4515794 0 0 0 0 52694 0 0 0 0 504409 3388172 557103 3388172 1084097 1127622 3549559 68188242 1970140 65481201 1579419 2707041 THE MISSION OF THE ST JOHNS PLACE FAMILY CENTER HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE ORGANIZATION OWNS AND IS CURRENTLY WORKING TO REHABILITATE A HOMELESS SHELTER THAT IS OPERATED BY URBAN RESOURCE INSTITUTE. 0 0 2508496 4515794 THE MISSION OF THE ST JOHNS PLACE FAMILY CENTER HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE ORGANIZATION OWNS AND IS CURRENTLY WORKING TO REHABILITATE A HOMELESS SHELTER THAT IS OPERATED BY URBAN RESOURCE INSTITUTE. 2508496 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 2 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 0 0 0 NY X X KRISTEN ANDREAZZA 2122656530 247 WEST 37TH ST 4TH FLOOR NEW YORK NY 10018 ALEXA SEWELL PRESIDENT 0.50 38.00 X X 0 286870 37820 FAZEELA SIDDIQUI VICE PRESIDENT 0.50 38.00 X X 0 124221 38578 JACQUELINE TOM TREASURER / SECRETARY 0.50 38.00 X X 0 167946 14671 0 579037 91069 0 0 1 0 0 TENANT RENTAL INCOME 900099 4032561 4032561 4032561 DEBT FORGIVENESS 900099 452436 452436 30797 30797 483233 4515794 4515794 0 0 26194 10690 15504 254 248 6 3085289 2261190 824099 266452 226485 39967 4483 4383 100 REPAIRS AND MAINTENANCE 5500 5500 3388172 2508496 879676 0 16300 24380 719 42592680 12543024 3532540 30049656 0 38114206 3549559 68188242 5257 3675035 154565 26357 61779809 1810318 0 1970140 65481201 X 1579419 2707041 1579419 2707041 3549559 68188242 1127622 0 X 0 1 X 1 0 X 2829 1400 1508242 1512471 3627125 4049169 3529365 4032561 15238220 3629954 4050569 3529365 1508242 4032561 16750691 0 0 0 16750691 71299 76070 55750 20978 224097 71299 76070 55750 20978 224097 3432 15669 75 111980 483233 614389 3704685 4142308 3585190 1641200 4515794 17589177 0.95230 0.97560 0.01270 0.01650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLAENOUS - 2018 AMOUNT: $ 3,432. 2019 AMOUNT: $ 540. 2020 AMOUNT: $ 75. 2022 AMOUNT: $ 30,797. GAIN ON WATER DAMAGE RESTORATION - 2019 AMOUNT: $ 15,129. GAIN ON TRANSFER OF PROPERTY - 2021 AMOUNT: $ 111,980. DEBT FORGIVENESS - 2022 AMOUNT: $ 452,436. 41596 41596 12931284 11157130 1774154 1468157 1385894 82263 28151643 28151643 30049656 DUE TO/FROM EARLY LEARN 2030 ESCROWS 38112176 38114206 X 4515794 0 4515794 0 4515794 3388172 0 3388172 0 3388172 PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE COMPANY IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE COMPANY DOES NOT HAVE ANY OBLIGATIONS FOR ANY UNRELATED BUSINESS INCOME TAX. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAX. THE COMPANY IS REQUIRED TO FILE, AND DOES FILE, INCOME TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX 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 286870 0 0 0 0 0 6000 0 31820 0 324690 0 0 JACQUELINE TOM TREASURER / SECRETARY 0 167946 0 0 0 0 0 1423 0 13248 0 182617 0 0 FAZEELA SIDDIQUI VICE PRESIDENT 0 124221 0 0 0 0 0 6000 0 32578 0 162799 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 FORM IS PRESENTED TO THE EXECUTIVE COMMITTEE OF ST JOHN'S PLACE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS APPROVAL BY THE FULL BOARD. MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL 990 FORM BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ST JOHN'S PLACE HAS A CONFLICT OF INTEREST POLICY. ALL CURRENT BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD THAT ALL MEMBERS HAVE SIGNED. WHEN CONFLICTS ARISE THE BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO CONTINUE THE BUSINESS RELATIONSHIP- SUCH APPROVALS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE PRACTICE OF ST JOHN'S PLACE FAMILY CENTER, HDFC TO MAKE ITS CORPORATE FORMATION DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE ATTORNEY GENERAL. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH ITS FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. 287 HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) LINE 9 SETTLEMENT HOUSING FUND 0 301 HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) LINE 9 SETTLEMENT HOUSING FUND 0 BROOKSET HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 HOUSING SHELTER DEVELOPMENT FUND COMPANY INC 247 W 37TH ST 4TH FL NEW YORK NY 10018 133607310 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 NEW SETTLEMENT COMMUNITY CAMPUS CORP 247 WEST 37TH STREET NEW YORK NY 10018 203590089 COMMUNITY POOL AND RECREATION CENTER NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 NEWSET II HDFC 247 W 37TH ST 4TH FL NEW YORK NY 10018 134101214 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 134333566 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 SETTLEMENT HOUSING FUND 247 W 37TH ST 4TH FL NEW YORK NY 10018 237078882 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 SHU HAB HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 020614246 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 ST JOHNS PLACE FAMILY CENTER DAY CARE CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 113557478 DEV'T SERV/TECHNICAL ASSIST-UH PROJECTS NY 501(C)(3) LINE 10 ST JOHN PLACE HDFC 1 TANYA TOWERS INC 247 W 37TH ST 4TH FL NEW YORK NY 10018 133098744 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 THE CRENULATED COMPANY LTD 247 W 37TH ST 4TH FL NEW YORK NY 10018 141719016 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 TWO BRIDGES SETTLEMENT 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