2025-12-30T09:47:20-05:00 2024-12-31 990 2024-01-01 133744465 Citileaf Housing Development Fund Corporation CITI 2129955000 130 E 25TH ST NEW YORK NY 10010 Clayton McPhail President 2129955000 2026-01-27 false 2024 2025-03-06 01:10:19Z CitiLeaf Housing Development Fund Corporationm 130 E 25TH ST NEW YORK NY 10010 1526415 false 9999 X X 1997 NY THE MISSION OF CITILEAF HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MENT AND WOMEN LIVING WITH AIDS WHO FORMERLY HOMELESS OR MARGINALLY HOUSED. 7 7 11 7 0 0 997753 943109 661211 581124 28 0 4466 2182 1663458 1526415 0 0 0 0 808776 760398 0 0 8502 1281320 595940 2090096 1356338 -426638 170077 3493190 3859032 7951977 8335964 -4458787 -4476932 THE MISSION OF CITILEAF HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MENT AND WOMEN LIVING WITH AQIDS WHO FORMERLY HOMELESS OR MARGINALLY HOUSED. false false 1166380 0 581124 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 FOOF OVER THEIR HEAS AND ON-SITE ACCESS TO A SUPORT NETWORK OF PROFESSIONALS TO HELP THEM OVERCOME THE CHALLENGES THAT LEFT THEM HOMELESS. SUPPORTIVE HOUSING HAS BECOME ONE OF THE MOST EFFECTIVEAND 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 PERMEANET 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 KETCHEN 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 ENGAGED IN POSITIVE ACTIVITIES WITHIN THE COMMUNITY AND TO DEEPED RELATIONSHIPS WITH STAFF 1166380 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 false 11 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false NY X X Eduviges Cordero 6462230992 130 E 25TH ST New York NY 100102921 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 171301 0 0 Eduviges Cordero Controller 35.00 2.00 X 135781 0 0 307082 0 0 2 false true false 0 0 0 0 943109 0 0 943109 HPD Rental Income 532000 581124 581124 0 0 581124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Drycleaning and laundry services 812300 2182 2182 0 0 2182 1526415 583306 0 0 307082 257949 46062 3071 0 0 0 0 453316 380785 67997 4534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56328 46752 9576 0 21400 17762 3638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44845 30943 13005 897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54699 54699 0 0 0 0 0 0 264994 243794 21200 0 153674 133696 19978 0 1356338 1166380 181456 8502 1881 88468 0 0 95445 615055 27907 27000 0 0 0 0 0 0 0 0 18573 28710 8996957 6484764 2767350 2512193 0 0 0 0 0 0 0 0 582034 587606 3493190 3859032 1569204 1122280 0 0 158251 439926 0 0 0 0 0 0 6224522 6773758 0 0 0 0 7951977 8335964 X -4458787 -4476932 0 0 -4458787 -4476932 3493190 3859032 X 170077 0 0 0 0 -188222 X false false false X 835834 1133355 1066889 997753 943109 4976940 835834 1133355 1066889 997753 943109 4976940 0 4976940 947 3363 3458 4466 2182 14416 4991356 0 0.9971 0.9901 X Part II, line 10 | S.No:, Amount:, Description:| 1, 2182.00, Drycleaning and laundry services| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2023, 4466.00, Laundry Services| 2, 2022, 3458.00, Laundry Service| 3, 2021, 3363.00, Laundry Service| 4, 2020, 947.00, Laundry Service| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 576000 576000 0 6767106 6317222 449884 0 0 0 0 0 612083 167542 444541 0 1041768 0 1041768 2512193 Operating and Capital Reserves 311523 Due from related parties 276083 587606 false false false false false false false false false Annie Soriano Executive Director 171301 0 0 0 0 0 0 0 0 0 171301 0 0 0 Part VI, Section B, Line 11b No review was or will be conducted Part VI, Section B, Line 12c The Board mandates that all members of management and the governing body annually sigh 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 exist 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. Part VI, Section C, Line 19 No documents available to the public Part XI, Line 9 | Description:, Explanation:, Amount:| change on Fund Balance, change on Fund Balance, $-188222|