2024-11-15T19:05:48-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 133744465 CITILEAF HOUSING DEVELOPMENT FUND CORPORATION CITI 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 1663458 0 X WWW.CITILEAFHOUSING.NYC X 1997 NY THE MISSION OF CITILEAF 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 17 7 0 0 1066889 997753 643478 661211 3297 28 3458 4466 1717122 1663458 0 0 0 0 841139 808776 0 0 9522 1302913 1281320 2144052 2090096 -426930 -426638 2875739 3493190 6907888 7951977 -4032149 -4458787 X THE MISSION OF CITILEAF 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 874010 0 0 ON SITE CLINICAL SERVICES FOR RESIDENTS: SUPPORTIVE HOUSING IS JUST THAT: HOUSING PLUS SUPPORT. TENANTS HAVE AFFORDABLE APARTMENTS AND EASY ACCESS TO WHATEVER HELP THEY NEED TO STAY HOUSED AND HEALTHY. THEY PAY ONE-THIRD OF THEIR INCOME TOWARD RENT AND GET BOTH A ROOF OVER THEIR HEADS AND ON-SITE ACCESS TO A SUPPORT NETWORK OF PROFESSIONALS TO HELP THEM OVERCOME THE CHALLENGES THAT LEFT THEM HOMELESS. SUPPORTIVE HOUSING HAS BECOME ONE OF THE MOST EFFECTIVE (AND COST-EFFECTIVE) INTERVENTIONS EVER DEVISED TO END HOMELESSNESS AMONG THE MOST VULNERABLE: INDIVIDUALS COPING WITH MENTAL ILLNESS, TRAUMA/ABUSE, ADDICTION AND CHRONIC ILLNESS INCLUDING HIV/AIDS. SUPPORTIVE HOUSING IS A COMMON-SENSE SOLUTION TO A SEEMINGLY INTRACTABLE SOCIAL PROBLEM. CITILEAF HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 50 PEOPLE WHO ARE FORMERLY HOMELESS LIVING WITH AIDS. 746356 0 661211 SHELTER PLUS CARE:CITILEAF HOUSING PROVIDES 50 RESIDENTS WITH A HEALTHY AND WHOLESOME NIGHTLY MEAL, 365 DAYS A YEAR. MEALS ARE CAREFULLY PLANNED AND PREPARED ON A DAILY BASIS BY KITCHEN STAFF, INCLUDING A HOT MEAL AND A SALAD BAR STOCKED WITH FRESH PRODUCE AND PROTEIN DISHES. STAFF ALSO PROVIDES SEASONAL MENUS SUCH AS HOLIDAY MEALS AND PICNIC STYLE MEALS ON THE ROOF GARDEN. DURING THE GROWING SEASON, STAFF SHOPS AT A GREEN MARKET TO PROVIDE SEASONAL AND LOCAL ITEMS TO OUR RESIDENTS AND FOR PLANTING ON THE ROOF GARDEN.RECREATION:CITILEAF HOUSING PROVIDES A MONTHLY RECREATION PROGRAM AS A WAY FOR RESIDENTS TO COME TOGETHER, HAVE FUN, AND EXPLORE NYC. OFF-SITE TRIPS CAN INCLUDE TRIPS TO MUSEUMS, CONEY ISLAND, BOWLING, SPORTING EVENTS, THEATER PERFORMANCES, AND OTHER CULTURAL EVENTS. ON SITE RECREATION CAN INCLUDE HOLIDAY EVENTS, MONTHLY COMMUNITY MEETINGS, AND SITE NUTRITION PROGRAM FOR RESIDENTS AND RECREATION IN THE ROOF GARDEN. 1620366 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 1 5 0 17 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 1 1 1 0 0 0 0 0 NY X X EDUVIGES CORDERO 2129955000 130 EAST 25TH STREET NEW YORK NY 10010 TERENCE KANNENGIESER PRESIDENT 2.00 2.00 X X 0 0 0 JASON DULL TREASURER 4.00 4.00 X X 0 0 0 JEN CINCLAIR BOARD MEMBER 2.00 2.00 X 0 0 0 JONATHAN GOLDBERG BOARD MEMBER 2.00 2.00 X 0 0 0 MICHAEL MCCLAY BOARD MEMBER 2.00 2.00 X 0 0 0 CLAYTON MCPHAIL BOARD MEMBER 2.00 2.00 X 0 0 0 DONNA M MILLS BOARD MEMBER 2.00 2.00 X 0 0 0 ANNIE SORIANO EXECUTIVE DIRECTOR 35.00 2.00 X 173808 0 33893 EDUVIGES CORDERO CONTROLLER 35.00 2.00 X 125124 0 20983 298932 0 54876 2 0 1 0 DALHCORE LLC PO BOX 120020 STATEN ISLAND NY 10312 SECURITY SERVICES 181517 1 950853 46900 997753 HPD RENTAL INCOME 532000 527905 527905 TENANT RENTAL INCOME 532000 133306 133306 661211 28 28 LAUNDRY 812300 4466 4466 4466 1663458 661211 0 4494 353808 272432 74300 7076 326690 295436 30989 265 4138 3092 1046 55848 41961 13812 75 68292 52446 14620 1226 4729 4729 35990 35990 188431 160679 27752 45630 27969 16781 880 294011 250640 43371 566 566 54699 54699 262761 241740 21021 3856 3355 501 REPAIRS AND MAINTENANCE 162393 149402 12991 FOOD AND SUPPLIES 127680 104454 23226 BAD DEBT 67863 67863 MISCELLANEOUS EXPENSES 25725 9742 15983 6986 6452 534 2090096 1620366 460208 9522 15874 1881 26478 83721 95445 51589 27907 5509 18573 9067506 6300156 1967839 2767350 724729 582034 2875739 3493190 789272 1569204 197737 158251 5920879 6224522 6907888 7951977 X -4032149 -4458787 -4032149 -4458787 2875739 3493190 -426638 0 X 0 0 0 X 1155781 835834 1133355 1066889 997753 5189612 1155781 835834 1133355 1066889 997753 5189612 5189612 19668 5469 478 3297 28 28940 10752 947 3363 3458 4466 22986 5241538 3284716 0.99010 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576000 576000 6763486 6054903 708583 686252 245253 440999 1041768 1041768 2767350 OPERATING AND CAPITAL RESERVES 345635 DUE FROM RELATED PARTIES 236399 582034 X 0 0 0 0 0 0 0 0 0 ANNIE SORIANO EXECUTIVE DIRECTOR 173808 0 0 0 0 0 3234 0 30659 0 207701 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGAZIATION 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 B, LINE 12C THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST EXISTS THE ORGANIZATION WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY AND INVESTIGATE THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS. 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. CHELSEA LEAF NORTH HDFC 130 EAST 25TH STREET NEW YORK NY 10010 611712514 SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS. NY 501(C)(4) CITILEAF HOUSING DEVELOPMENT FUND CORPORATION 1 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) CITILEAF HOUSING DEVELOPMENT FUND CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CHELSEA LEAF NORTH HDFC Q 155598 COST CHELSEA LEAF SOUTH HDFC P 23062 COST