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Nonprofit · EIN 13-3178692

OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC

Tax-exempt · STATEN ISLAND, NY 10314

Financials

$1.5M$1.4M2023$1.9M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of OLIVET-ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,926,989$1,402,855$524,134$10,291,955$10,070,806$221,149
December 31, 2023990$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.

NameTitleHours / weekCompensation
SR SHEILA BROSNAN SCVICE CHAIRPERSON
Trustee or director
1$0
KATHERINE CONNORSDIRECTOR
Trustee or director
1$0
BRIAN F DORAN ESQCHAIRPERSON
Trustee or director, Officer
1$0
DR PANKAJ PATELDIRECTOR
Trustee or director
1$0
SR EILEEN WALSH SCSECRETARY/TREASURER
Trustee or director, Officer
1$0
TARA FRENCHDIRECTOR
Trustee or director
1$0
GERARD VILLADIRECTOR
Trustee or director
1$0
DANA WALKERDIRECTOR
Trustee or director
1$0
MATTHEW JANECZKOEXECUTIVE DIRECTOR
Officer
5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
SR SHEILA BROSNAN SCVICE CHAIRPERSON
Trustee or director
1$0
JOAN CATALANODIRECTOR
Trustee or director
1$0
KATHERINE CONNORSDIRECTOR
Trustee or director
1$0
BRIAN F DORAN ESQCHAIRPERSON
Trustee or director, Officer
1$0
DIANNE POWERSDIRECTOR
Trustee or director
1$0
SR DOMINICA ROCCHIOSCDIRECTOR
Trustee or director
1$0
DR PANKAJ PATELDIRECTOR
Trustee or director
1$0
SR EILEEN WALSH SCTREASURER
Trustee or director, Officer
1$0
TARA FRENCHDIRECTOR
Trustee or director
1$0
GERARD VILLADIRECTOR
Trustee or director
1$0
DANA WALKERDIRECTOR
Trustee or director
1$0
MATTHEW JANECZKOEXECUTIVE 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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,926,989$1,402,855$10,291,955XML
990December 2023$1,465,634$1,359,478$3,398,780XML
990December 2022$1,316,796$1,281,688$3,269,199IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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