Nonprofit · EIN 13-3744465
CITILEAF HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,526,415 | $1,356,338 | $170,077 | $3,859,032 | $8,335,964 | -$4,476,932 |
| December 31, 2023 | 990 | $1,663,458 | $2,090,096 | -$426,638 | $3,493,190 | $7,951,977 | -$4,458,787 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $943,109
- of which government grants
- $943,109
- Program service revenue
- $581,124
- Investment income
- $0
- Other revenue
- $2,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,082
- Other salaries and wages
- $453,316
- Salaries, compensation and benefits (total)
- $760,398
- Professional fundraising fees
- $0
- Legal fees
- $56,328
- Accounting fees
- $21,400
- Depreciation
- $264,994
- Program services (functional)
- $1,166,380
- Management and general (functional)
- $181,456
- Fundraising (functional)
- $8,502
Balance sheet and other
- Total assets, start of year
- $3,493,190
- Total assets, end of year
- $3,859,032
- Total liabilities, end of year
- $8,335,964
- Net assets, end of year
- -$4,476,932
- Land, buildings and equipment
- $2,512,193
- Net assets without donor restrictions
- -$4,476,932
- Gross receipts
- $1,526,415
- Employees
- 11
- Volunteers
- 7
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Annie Soriano | Executive Director Officer | 35 | $171,301 |
| Eduviges Cordero | Controller Officer | 35 | $135,781 |
| Terence Kannengieser | President Trustee or director, Officer | 2 | $0 |
| Jason Dull | Treasurer Trustee or director, Officer | 4 | $0 |
| Jen Cinclair | Board Member Trustee or director | 2 | $0 |
| Jonathan Goldberg | Board Member Trustee or director | 2 | $0 |
| Michael McClay | Board Member Trustee or director | 2 | $0 |
| Clayton McPhail | Board Member Trustee or director | 2 | $0 |
| Donna M Mills | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE SORIANO | EXECUTIVE DIRECTOR Officer | 35 | $173,808 | $33,893 |
| EDUVIGES CORDERO | CONTROLLER Officer | 35 | $125,124 | $20,983 |
| TERENCE KANNENGIESER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JASON DULL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JEN CINCLAIR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JONATHAN GOLDBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL MCCLAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CLAYTON MCPHAIL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONNA M MILLS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 E 25TH ST, NEW YORK, NY 10010-2921
- In care of
- % ANNIE SORIANO
- Principal officer (990 for 2024)
- CitiLeaf Housing Development Fund Corporationm, 130 E 25TH ST, NEW YORK, NY 10010
- Signed the 990
- Clayton McPhail, President
- Phone
- (212) 995-5000
Mission
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.
Program accomplishments
- 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 STAFFExpenses $1,166,380 · revenue $581,124
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
- 13-3744465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $3,859,032
- Income (IRS master file)
- $1,526,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,526,415 | $1,356,338 | $3,859,032 | XML |
| 990 | December 2023 | $1,663,458 | $2,090,096 | $3,493,190 | XML |
| 990 | December 2022 | $1,717,122 | $2,144,052 | $2,875,739 | 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 13-3744465).
Questions about CITILEAF HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of CITILEAF HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of CITILEAF HOUSING DEVELOPMENT FUND CORPORATION is 13-3744465.
- Is CITILEAF HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CITILEAF HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITILEAF 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 CITILEAF 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 CITILEAF 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 CITILEAF HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names CitiLeaf Housing Development Fund Corporationm.
- Who are the officers and directors of CITILEAF HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $171,301 (Annie Soriano, Executive Director).
- How much revenue does CITILEAF HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,526,415, expenses of $1,356,338 and total assets of $3,859,032 at year end.
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