Nonprofit · EIN 13-3178692
OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,926,989 | $1,402,855 | $524,134 | $10,291,955 | $10,070,806 | $221,149 |
| December 31, 2023 | 990 | $1,465,634 | $1,359,478 | $106,156 | $3,398,780 | $3,701,765 | -$302,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $467,057
- of which government grants
- $467,057
- Program service revenue
- $1,422,749
- Investment income
- $31,667
- Other revenue
- $5,516
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,045
- Salaries, compensation and benefits (total)
- $235,666
- Professional fundraising fees
- $0
- Accounting fees
- $19,990
- Occupancy
- $130,763
- Depreciation
- $153,377
- Program services (functional)
- $1,243,261
- Management and general (functional)
- $159,594
Balance sheet and other
- Total assets, start of year
- $3,398,780
- Total assets, end of year
- $10,291,955
- Total liabilities, end of year
- $10,070,806
- Net assets, end of year
- $221,149
- Land, buildings and equipment
- $6,751,621
- Net assets without donor restrictions
- $221,149
- Gross receipts
- $1,926,989
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| SR SHEILA BROSNAN SC | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN F DORAN ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DR PANKAJ PATEL | DIRECTOR Trustee or director | 1 | $0 |
| SR EILEEN WALSH SC | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| TARA FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| GERARD VILLA | DIRECTOR Trustee or director | 1 | $0 |
| DANA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR SHEILA BROSNAN SC | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| JOAN CATALANO | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN F DORAN ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DIANNE POWERS | DIRECTOR Trustee or director | 1 | $0 |
| SR DOMINICA ROCCHIOSC | DIRECTOR Trustee or director | 1 | $0 |
| DR PANKAJ PATEL | DIRECTOR Trustee or director | 1 | $0 |
| SR EILEEN WALSH SC | TREASURER Trustee or director, Officer | 1 | $0 |
| TARA FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| GERARD VILLA | DIRECTOR Trustee or director | 1 | $0 |
| DANA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 150 BRIELLE AVENUE, STATEN ISLAND, NY 10314-6400
- In care of
- % SISTERS OF CHARITY HOUSING DEV
- Principal officer (990 for 2024)
- MATTHEW JANECZKO, 150 BRIELLE AVENUE, STATEN ISLAND, NY 103146424
- Signed the 990
- MATTHEW JANECZKO, EXECUTIVE DIRECTOR
- Phone
- (718) 477-6803
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A SECTION 223(F) HUD FINANCED MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY. THE PROJECT CONSISTS OF 75 UNITS.Expenses $1,243,261 · revenue $1,428,265
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
- 13-3178692
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,291,955
- Income (IRS master file)
- $1,926,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,926,989 | $1,402,855 | $10,291,955 | XML |
| 990 | December 2023 | $1,465,634 | $1,359,478 | $3,398,780 | XML |
| 990 | December 2022 | $1,316,796 | $1,281,688 | $3,269,199 | 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 13-3178692).
Questions about OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC is 13-3178692.
- Is OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC 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 OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC 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 OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC 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 OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names MATTHEW JANECZKO.
- Who are the officers and directors of OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,926,989, expenses of $1,402,855 and total assets of $10,291,955 at year end.
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