NonprofitsCitileaf Housing Development Fund Corporation

Human Services

Citileaf Housing Development Fund Corporation

NEW YORK, NY

Total revenue

$1.7M

Total expenses

$2.1M

Net assets

Grants received

$28K

3 grants

EIN

133744465

Tax year

2023

Mission

The mission of citileaf 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.

Programs

1 program

Shelter plus care:citileaf housing provides 50 residents with a healthy and wholesome nightly meal, 365 days a year. Meals are carefully planned and prepared on a daily basis by kitchen staff, including a hot meal and a salad bar stocked with fresh produce and protein dishes. Staff also provides seasonal menus such as holiday meals and picnic style meals on the roof garden. During the growing season, staff shops at a green market to provide seasonal and local items to our residents and for planting on the roof garden.recreation:citileaf housing provides a monthly recreation program as a way for residents to come together, have fun, and explore nyc. Off-site trips can include trips to museums, coney island, bowling, sporting events, theater performances, and other cultural events. On site recreation can include holiday events, monthly community meetings, and site nutrition program for residents and recreation in the roof garden.

Expenses: $746K

Financials

FY 2023

Revenue

Contributions & grants$998K
Program service revenue$661K
Investment income$28
Other revenue$4K
Total revenue$1.7M

Expenses

Grants paid
Salaries & benefits$809K
Fundraising$10K
Other expenses$1.3M
Total expenses$2.1M
Total assets$3.5M
Net assets

People

9 listed

NameRoleCompensation

ANNIE SORIANO

EXECUTIVE DIRECTOR

Board

$174K

35 hrs/wk

EDUVIGES CORDERO

CONTROLLER

Board

$125K

35 hrs/wk

JEN CINCLAIR

BOARD MEMBER

Board

2 hrs/wk

JONATHAN GOLDBERG

BOARD MEMBER

Board

2 hrs/wk

TERENCE KANNENGIESER

PRESIDENT

Board

2 hrs/wk

CLAYTON MCPHAIL

BOARD MEMBER

Board

2 hrs/wk

DONNA M MILLS

BOARD MEMBER

Board

2 hrs/wk

MICHAEL MCCLAY

BOARD MEMBER

Board

2 hrs/wk

JASON DULL

TREASURER

Board

4 hrs/wk

Independent contractors

DALHCORE LLC

SECURITY SERVICES

$182K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2022

Funded by

$28K from 1 funder · 3 grants · 2021–2023

Broadway Caresequity Fights Aids Inc

$28K · 3 grants · 2021–2023

Details

EIN133744465
NTEE codeP99Z
Subsection03
Ruling date1994-04
Formed1997
Employees17
Volunteers7