efile Public Visual Render
ObjectId: 202200899349300985 - Submission: 2022-03-30
TIN: 13-3441465
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
THE ST JOHN'S PLACE FAMILY CENTER
HOUSING DEVELOPMENT FUND CORP
Employer identification number
13-3441465
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
287 HOUSING DEVELOPMENT FUND CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
46-1958016
LOW INCOME HOUSING
NY
501(C)(3)
LINE 9
SETTLEMENT HOUSING FUND
No
(2)
301 HOUSING DEVELOPMENT FUND CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
46-2592248
LOW INCOME HOUSING
NY
501(C)(3)
LINE 9
SETTLEMENT HOUSING FUND
No
(3)
BROOKSET HOUSING DEVELOPMENT FUND CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
06-1622109
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(4)
HOUSING SHELTER DEVELOPMENT FUND COMPANY INC
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-3607310
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(5)
NEW SETTLEMENT COMMUNITY CAMPUS CORP
247 WEST 37TH STREET
NEW YORK
,
NY
10018
20-3590089
COMMUNITY POOL AND RECREATION CENTER
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(6)
NEWSET II HDFC
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-4101214
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(7)
SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-4333566
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(8)
SETTLEMENT HOUSING FUND
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
23-7078882
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
N/A
No
(9)
SHU HAB HOUSING DEVELOPMENT FUND CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
02-0614246
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(10)
ST JOHNS PLACE FAMILY CENTER DAY CARE CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
11-3557478
DEV'T SERV/TECHNICAL ASSIST-UH PROJECTS
NY
501(C)(3)
LINE 10
ST JOHN PLACE HDFC
Yes
(11)
THE CRENULATED COMPANY LTD
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
14-1719016
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(12)
TWO BRIDGES SETTLEMENT HOUSING CORPORATION
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
90-0681659
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
(13)
TWO BRIDGESET HOUSING DEVELOPMENT FUND COMPANY INC
247 W 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-3686755
LOW INCOME HOUSING
NY
501(C)(3)
LINE 10
SETTLEMENT HOUSING FUND
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
1561 ASSOCIATES LLC
247 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
47-3808952
LOW INCOME HOUSING
NY
N/A
No
No
(2)
1561 DEVELOPER LLC
24 7 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
47-4174533
LOW INCOME HOUSING
NY
N/A
No
No
(3)
1561 MM LLC
24 7 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
47-3819267
LOW INCOME HOUSING
NY
N/A
No
No
(4)
1615 ST JOHNS PLACE LP
247 W 37TH STREET
NEW YORK
,
NY
10018
01-0571716
LOW INCOME HOUSING
NY
N/A
No
No
(5)
MARCY BAER ASSOCIATES LP
24 7 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
13-3727276
LOW INCOME HOUSING
NY
N/A
No
No
(6)
NSA 2015 LLC
247 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
47-5198095
LOW INCOME HOUSING
NY
N/A
No
No
(7)
NSA 2015 MM LLC
247 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
38-3985769
LOW INCOME HOUSING
NY
N/A
No
No
(8)
NSA 2015 OWNER LLC
24 7 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
81-0859460
LOW INCOME HOUSING
NY
N/A
No
No
(9)
ST LUCY SHF LLC
24 7 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
81-2245121
LOW INCOME HOUSING
NY
N/A
No
No
(10)
TWO BRIDGESET ASSOCIATES LP
247 WEST 37TH STREET 4TH
NEW YORK
,
NY
10018
13-3826946
LOW INCOME HOUSING
NY
N/A
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
1340 STRATFORD HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-4420309
LOW INCOME HOUSING
NY
N/A
C
No
(2)
1561 HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-3687097
LOW INCOME HOUSING
NY
N/A
C
No
(3)
18TH STREET FULTON HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-4485652
LOW INCOME HOUSING
NY
N/A
C
No
(4)
2605 GC HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4657709
LOW INCOME HOUSING
NY
N/A
C
No
(5)
2605 GC HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4654587
LOW INCOME HOUSING
NY
N/A
C
No
(6)
2BT HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-5321215
LOW INCOME HOUSING
NY
N/A
C
No
(7)
477 LENOX HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-2957903
LOW INCOME HOUSING
NY
N/A
C
No
(8)
ANDREWKELLY HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-3699933
LOW INCOME HOUSING
NY
N/A
C
No
(9)
ANDREWKELLY HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-3699333
LOW INCOME HOUSING
NY
N/A
C
No
(10)
CROSSROADS I HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-2518606
LOW INCOME HOUSING
NY
N/A
C
No
(11)
FIRST WOMENS DEVELOPMENT CORP
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-3088328
LOW INCOME HOUSING
NY
N/A
C
No
(12)
FOX-SIMPSON HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-1516630
LOW INCOME HOUSING
NY
N/A
C
No
(13)
FRENCH APTS HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-5571044
LOW INCOME HOUSING
NY
N/A
C
No
(14)
JAMSTA II HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4047789
LOW INCOME HOUSING
NY
N/A
C
No
(15)
MARINE TERRACE HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-2059919
LOW INCOME HOUSING
NY
N/A
C
No
(16)
MONTEREY HOUSING DEVELOPMENT FUND CORP
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-0967004
LOW INCOME HOUSING
NY
N/A
C
No
(17)
NSA 2015 HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-5605519
LOW INCOME HOUSING
NY
N/A
C
No
(18)
ROSSROADIIHDFC
24 7 WEST 37TH ST
NEW YORK
,
NY
10018
46-4085594
LOW INCOME HOUSING
NY
N/A
C
No
(19)
SEAVIEW C HDFC
24 7 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4654587
LOW INCOME HOUSING
NY
N/A
C
No
(20)
SITE 2 DSA HDFC
24 7 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-3992246
LOW INCOME HOUSING
NY
N/A
C
No
(21)
SITE 5 DSA HDFC
24 7 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4085659
LOW INCOME HOUSING
NY
N/A
C
No
(22)
SITE 6 HDFC
24 7 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
47-4636290
LOW INCOME HOUSING
NY
N/A
C
No
(23)
SITE 8 DSA HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-4713076
LOW INCOME HOUSING
NY
N/A
C
No
(24)
STB HDFC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-1665354
LOW INCOME HOUSING
NY
N/A
C
No
(25)
STEVENSON COMMONS HOUSING COMP
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
81-2957903
LOW INCOME HOUSING
NY
N/A
C
No
(26)
TWO BRIDGESET TOWERS INC
247 WEST 37TH ST 4TH FL
NEW YORK
,
NY
10018
13-3849582
LOW INCOME HOUSING
NY
N/A
C
No
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Page 5
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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