irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $746KSHELTER 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.
named programs · 4 · from sources
What they call their work
Clinical Program
Provides weekly social work services to residents, including treatment adherence, mental health support, financial management, and referrals to external services, based on a holistic "in the living room" model.
Facilities Maintenance
Ensures safety, cleanliness, and comfort through sustainable practices including eco-friendly cleaning, recycling, lighting retrofits, and building system upgrades.
Nutrition Program
Provides residents with a healthy nightly meal including hot meals and salad bar with fresh produce and protein, with seasonal menus and local sourcing during growing season.
Recreation Program
Offers monthly off-site cultural trips and on-site events including museum visits, sporting events, theater performances, holiday celebrations, and roof garden activities.
activities · 6 groups
What they do
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Housing Policy Advocacy & Tenant Organizing 1 activity
- Advocates for supportive housing policy and resource allocationEngages in policy advocacy through membership in VOCAL-NY and the Supportive Housing Network of New York to influence supportive housing policy and funding decisions at the state level.
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Renewable Energy and Energy Efficiency Initiatives 1 activity
- Maintains sustainable and ecofriendly housing facilitiesOperates housing developments using ecofriendly cleaning products, in-house recycling, lighting retrofits, and a state-of-the-art chiller-heater system to reduce environmental impact and maintain sustainable facilities.
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Inclusive Social & Recreational Events 1 activity
- Organizes monthly recreation and cultural engagement programsRuns a monthly recreation program featuring off-site trips to museums, sporting events, theater performances, and other cultural sites in New York City, as well as on-site recreational use of a roof garden and community activities.
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Food Distribution and Hunger Relief 1 activity
- Provides life-enhancing supportive services to residentsOffers a range of supportive services including social work, healthcare access, free nightly hot meals with fresh produce and protein, nutrition programs, and community-building activities such as holiday events and monthly meetings.
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Permanent Supportive Housing for HIV/AIDS 1 activity
- Provides permanent supportive housing for formerly homeless individuals living with HIV/AIDSOffers permanent supportive housing with studio apartments to formerly homeless single men and women living with AIDS in New York City. Each resident is assigned a social worker for weekly meetings to support health, stability, and access to resources.
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Furniture and Household Essentials Provision 1 activity
- Supports resident transition into permanent housingProvides welcome baskets containing essential household items to formerly homeless new residents to support their successful transition into permanent housing.
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financials · form 990 · fy2024
revenue
Total revenue$1.53M
Contributions & grants$943K62%
Program service revenue$581K38%
Investment income$00%
Other revenue$2K
expenses
Total expenses$1.36M
Program expenses86%
Admin / overhead13%
Fundraising1%
Salaries & benefits$760K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.86M
Cash$88K
Investments$0
Liabilities$8.34M
Net assets$-4.48M
Liquid reserves0.8 mo
4 years on record · 2020–2024 · YoY revenue -8.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Annie Soriano | Executive Director | 35 | $171K |
| Eduviges Cordero | Controller | 35 | $136K |
board members · 7
- Clayton McPhail — Board Member
- Donna M Mills — Board Member
- Jason Dull — Treasurer
- Jen Cinclair — Board Member
- Jonathan Goldberg — Board Member
- Michael McClay — Board Member
- Terence Kannengieser — President
relationships · 19
Who they work with
- Cherub Improv Partner — Cherub Improv performs interactive comedy shows at CitiLeaf Housing and uses CitiLeaf’s space for rehearsals.
- Christina Stankard Partner — Christina Stankard designed a custom bracelet for CitiLeaf Housing, with proceeds supporting its programs.
- Eccovia Government — CitiLeaf Housing is HMIS compliant with Eccovia
- Email Partner — Channel used for sharing organizational content.
- Facebook Partner — Platform used for sharing organizational content.
- Federal HMIS Government — Reports data to the Federal Homeless Management Information System, with strict confidentiality protections.
- Imperial Court of New York Partner — The Imperial Court of New York has fundraised for CitiLeaf Housing and performed free cabaret shows for its residents.
- LinkedIn Partner — Platform used for sharing organizational content.
- New York Botanical Gardens Partner — Site for off-site recreational trips for residents.
- PFLAG NYC Partner — PFLAG NYC is located within CitiLeaf Housing; both organizations share a mission of supporting LGBT individuals affected by HIV/AIDS through housing and advocacy.
- Pinterest Partner — Platform used for sharing organizational content.
- Reddit Partner — Platform used for sharing organizational content.
- Supportive Housing Network of New York Network — CitiLeaf Housing is a member of SHNNY, a membership organization of nonprofits creating supportive housing in New York State.
- Tumblr Partner — Platform used for sharing organizational content.
- VOCAL-NY Coalition — CitiLeaf Housing is a member of VOCAL-NY, engaging in advocacy for supportive housing and housing-first policies.
- Vk Partner — Platform used for sharing organizational content.
- X Partner — Platform used for sharing organizational content.
- individuals Funder — Contributes to resident support services through donations
- private foundations Funder — Provides financial support to sustain services for residents
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Harm Reduction in Supportive Housingmethodology: harm_reductionBy applying harm reduction principles, we support sustained housing and health engagement for individuals with substance use disorders, because removing abstinence requirements reduces barriers to access and fosters trust in care relationships.
- Holistic Supportive Housing Modelmethodology: holistic supportive housingBy integrating housing, clinical services, and community engagement, we produce better resident outcomes, because coordinated, multi-dimensional support addresses the interconnected drivers of instability for individuals living with HIV/AIDS and other complex health conditions.
- Housing-First Modelmethodology: housing_firstBy providing permanent housing without behavioral prerequisites, we produce greater housing stability and improved health outcomes for individuals with complex needs, because stable housing enables engagement with supportive services and reduces barriers related to survival stress.