Stratford Housing Development Fund Corporation is located in New York, NY. The organization was established in 2000. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stratford Housing Development Fund Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Stratford Housing Development Fund Corporation generated $1.2m in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OWN, REHABILITATE AND OPERATE A 60-UNIT HOUSING PROJECT PROVIDING PERMANENT HOUSING TO LOW-INCOME FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Colonna President & CEO (thru 2/22) | 0.1 | $0 | |
Dr Jorge R Petit President & CEO Eff. 2/22 | 0.1 | $0 | |
Perry Perlmutter Chief Financial Officer | 0.1 | $0 | |
Judith Jackson Chief Of Staff | 0.1 | $0 | |
Joann Y Sacks Ph D Chairperson | 0.1 | $0 | |
Amelia Wright-Brewer Director | 0.1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $40,051 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $1,184,143 |
Total Revenue | $1,224,194 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $305,187 |
Occupancy | $567,298 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $683,592 |
Total operating and administrative expenses | $1,587,537 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,587,537 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $131,630 |
Net Accounts receivable | $81,945 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $6,920,215 |
Other assets | $1,075,649 |
Total assets | $8,209,439 |
Accounts payable and accrued expenses | $46,281 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $6,070,000 |
Other liabilities | $1,111,789 |
Total liabilities | $7,228,070 |