Nonprofit · EIN 61-1712514
CHELSEA LEAF NORTH 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, 2023 | 990 | $1,211,737 | $1,229,244 | -$17,507 | $3,064,905 | $4,590,373 | -$1,525,468 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $820,811
- of which government grants
- $820,811
- Program service revenue
- $380,812
- Investment income
- $16
- Other revenue
- $10,098
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $262,887
- Salaries, compensation and benefits (total)
- $308,364
- Professional fundraising fees
- $0
- Legal fees
- $275
- Accounting fees
- $29,225
- Occupancy
- $426,689
- Depreciation
- $8,411
- Program services (functional)
- $978,070
- Management and general (functional)
- $247,357
- Fundraising (functional)
- $3,817
Balance sheet and other
- Total assets, start of year
- $3,472,431
- Total assets, end of year
- $3,064,905
- Total liabilities, end of year
- $4,590,373
- Net assets, end of year
- -$1,525,468
- Land, buildings and equipment
- $64,169
- Net assets without donor restrictions
- -$1,525,468
- Gross receipts
- $1,211,737
- Employees
- 6
- Volunteers
- 7
- Year formed
- 2014
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE SORIANO | EXECUTIVE DIRECTOR Officer | 1 | $0 | $173,808 | $33,893 |
| EDUVIGES CORDERO | CONTROLLER Officer | 1 | $0 | $125,124 | $20,983 |
| TERENCE KANNENGIESER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON DULL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEN CINCLAIR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN GOLDBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MCCLAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLAYTON MCPHAIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONNA M MILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 E 25TH ST, NEW YORK, NY 10010-2921
- Mailing address (990-N for 2018)
- 130 EAST 25TH STREET, NEW YORK NY 10010
- Principal officer (990 for 2023)
- ANNIE SORIANO, 130 EAST 25TH STREET, NEW YORK, NY 10010
- Principal officer (990-N for 2018)
- ANNIE SORIANO, 130 EAST 25TH STREET, NEW YORK NY 100102921
- Signed the 990
- ANNIE SORIANO, EXECUTIVE DIRECTOR
- Phone
- (212) 995-5000
- Website
- WWW.FRIENDSHOUSENYC.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE MISSION OF CHELSEA LEAF NORTH 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.
Program accomplishments
- SPONSORS AND PROVIDES A PERMANENT HOME AND SUPPORT SERVICES FOR 36 ADULTS WHO ARE HOMELESS AND LIVING WITH AIDS IN A HOUSING PROJECT LOCATED IN MANHATTAN IN NEW YORK CITY.Expenses $978,070 · revenue $380,812
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1712514
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,064,905
- Income (IRS master file)
- $1,211,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,211,737 | $1,229,244 | $3,064,905 | XML |
| 990 | December 2022 | $1,179,116 | $1,414,698 | $3,472,431 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: ANNIE SORIANO | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1712514).
Questions about CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION is 61-1712514.
- Is CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHELSEA LEAF NORTH 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 CHELSEA LEAF NORTH 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 CHELSEA LEAF NORTH 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 2023.
- Who is the principal officer of CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2023 names ANNIE SORIANO.
- Who are the officers and directors of CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,211,737, expenses of $1,229,244 and total assets of $3,064,905 at year end.
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