Nonprofit · EIN 13-3586080
ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $321,989 | $272,963 | $49,026 | $990,561 | $187,722 | $802,839 |
| December 31, 2023 | 990 | $262,672 | $313,331 | -$50,659 | $925,503 | $192,354 | $733,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,973
- Investment income
- $37,338
- Net gain from sales of assets
- $33,447
- Other revenue
- $29,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $23,258
- Salaries, compensation and benefits (total)
- $25,591
- Professional fundraising fees
- $0
- Legal fees
- $13,194
- Accounting fees
- $10,000
- Occupancy
- $47,353
- Depreciation
- $50,606
- Program services (functional)
- $224,342
- Management and general (functional)
- $48,621
Balance sheet and other
- Total assets, start of year
- $925,503
- Total assets, end of year
- $990,561
- Total liabilities, end of year
- $187,722
- Net assets, end of year
- $802,839
- Land, buildings and equipment
- $152,919
- Net assets without donor restrictions
- $802,839
- Gross receipts
- $472,906
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMENJIRAURIVERA | SEC/Treasurer Trustee or director, Officer | 1 | $0 |
| Carrie Bloss | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LAWRENCEMCELROEN | Director Trustee or director | 1 | $0 |
| SISTERKARENHELFENSTEINSC | Director Trustee or director | 1 | $0 |
| MATTHEWJANECZKO | Executive Dir. Trustee or director, Officer | 5 | $0 |
| SISTERDOMINICAROCCHIOSC | Director Trustee or director | 1 | $0 |
| Sr Virginia Searing | Director Trustee or director | 1 | $0 |
| MSGRKEVINSULLIVAN | Director Trustee or director | 1 | $0 |
| CATHLEENTOBIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMENJIRAURIVERA | Director Trustee or director | 1 | $0 |
| SISTEREILEENWALSHSC | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SISTERMARGARETSWEENEYOP | SEC/Treasurer Trustee or director, Officer | 1 | $0 |
| LAWRENCEMCELROEN | Director Trustee or director | 1 | $0 |
| CARRIEZWEIBELBLOSS | Director Trustee or director | 1 | $0 |
| SISTERKARENHELFENSTEINSC | Director Trustee or director | 1 | $0 |
| MATTHEWJANECZKO | Executive Dir. Trustee or director, Officer | 5 | $0 |
| SISTERDOMINICAROCCHIOSC | Director Trustee or director | 1 | $0 |
| Sr Virginia Searing | Director Trustee or director | 1 | $0 |
| MSGRKEVINSULLIVAN | Director Trustee or director | 1 | $0 |
| CATHLEENTOBIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 BRIELLE AVE 740, STATEN ISLAND, NY 10314-6400
- In care of
- % WEST END INTERGENERATIONAL RESIDE
- Principal officer (990 for 2024)
- MATTHEWJANECZKO, 150 BRIELLE AVE 740, STATEN ISLAND, NY 10314
- Signed the 990
- MATTHEWJANECZKO, Executive Director
- Phone
- (718) 477-6803
- Return prepared by
- Morey Nee Buck & Oswald LLC
Mission
The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.
Program accomplishments
- The Organization owns and operates a 16 unit apartment building that houses low income and needy persons.Expenses $224,342 · revenue $254,973
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3586080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $990,561
- Income (IRS master file)
- $472,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $321,989 | $272,963 | $990,561 | IRS |
| 990 | December 2023 | $262,672 | $313,331 | $925,503 | XML |
| 990 | December 2022 | $245,701 | $249,527 | $925,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3586080).
Questions about ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION is 13-3586080.
- Is ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names MATTHEWJANECZKO.
- Who are the officers and directors of ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $321,989, expenses of $272,963 and total assets of $990,561 at year end.
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