2024-09-09T15:32:20-04:00 2023-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-07-01 133604402 RYER AVENUE HOUSING DEVELOPMENT FUND CORPORATION RYER 7183290600 2386 RYER AVENUE BRONX NY 10458 JOSE LUIS SANTIAGO EXECUTIVE DIRECTOR 7183290600 2024-09-04 true false LUIS C RIVERA P00645103 8456383113 2024-09-04 2022 2024-08-08 14:25:15Z X FATHER DAVID BYRNE 1977304 false X X 1990 NY RYER AVENUE HOUSING DEVELOPMENT FUND CORPORATION (THE "HDFC") AND SUBSIDIARY (THE "ORGANIZATION") IS A NOT-FOR-PROFIT WHICH PROVIDES HOUSING AND PROGRAMS FOR ASSISTANCE TO HOMELESS PERSONS WITH AIDS OR HIV-RELATED ILLNESS. SAN MIGUEL HOUSING DEVELOPMENT FUND COMPANY, INC. (THE "COMPANY") IS A NOT-FOR-PROFIT AND WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND OPERATING HOUSING FOR PERSONS OF LOW INCOME. THE COMPANY IS THE OWNER OF THE HOUSING FACILITY LOCATED AT 2386 RYER AVENUE, BRONX, NEW YORK, KNOWN AS THE SAN MIGUEL RESIDENCE (THE "PROJECT"). THE SOLE MEMBER OF THE COMPANY IS RYER AVENUE HOUSING DEVELOPMENT FUND CORPORATION. 9 9 28 0 2154432 1935015 43547 42289 0 7948 0 2205927 1977304 0 0 1065091 997468 0 84063 1080859 1043114 2145950 2040582 59977 -63278 347543 487786 371449 574970 -23906 -87184 THE HDFC PROVIDES PROGRAMS FOR ASSISTANCE TO HOMELESS PERSONS WITH AIDS OR HIV-RELATED ILLNESS AT THE SUPPORTIVE HOUSING FACILITY LOCATED AT 2386 RYER AVENUE, BRONX, NEW YORK, KNOWN AS THE SAN MIGUEL RESIDENCE (THE "PROJECT"). false false 1631805 1935015 OPERATION OF AN ASSISTED HOUSING FACILITY FOR HOMELESS PEOPLE WITH HIV/AIDS 1631805 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 28 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false NY X X RAINIEL DURAN 7183290600 2386 RYER AVENUE BRONX NY 10458 FATHER DAVID BYRNE CHAIRMAN 0.50 X X 0 0 0 SISTER CONSTANCE TANSKI DIRECTOR 0.50 X 0 0 0 SISTER MARY SPANO DIRECTOR 0.50 X 0 0 0 JULIO REYES DIRECTOR 0.50 X 0 0 0 ANDREW CASAMENTO DIRECTOR 0.50 X 0 0 0 JEFFERY AMUNDSON DIRECTOR 0.50 X 0 0 0 RANNYLIN DALLEY DIRECTOR 0.50 X 0 0 0 ILEANA RIVERA DIRECTOR 0.50 X 0 0 0 VALERIE CAMEJO DIRECTOR 0.50 X 0 0 0 JOSE LUIS SANTIAGO EXECUTIVE DI 40.00 X 77318 0 0 77318 false false false 1935015 1935015 RENTAL INCOME 42289 42289 42289 1977304 42289 81429 32572 20357 28500 710523 602046 100372 8105 127529 102193 19441 5895 77987 62493 11889 3605 35326 35326 32990 31539 1202 249 59690 47831 9100 2759 528553 423547 80575 24431 12156 9741 1853 562 1914 1914 4947 3964 754 229 44083 35325 6720 2038 FOOD 128080 128080 FEES / PERMITS / LICENSES 101991 81729 15548 4714 REPAIRS AND MAINTENANCE 64380 51590 9814 2976 RESERVE 12000 12000 17004 7155 9849 2040582 1631805 324714 84063 62757 46154 252617 410806 6581 5681 12191 16695 61700 53250 13397 8450 347543 487786 45849 134620 138531 281784 141820 132261 45249 26305 371449 574970 X -47639 -110917 23733 23733 -23906 -87184 347543 487786 -63278 X false true X true false X 1853932 1881612 2102611 2154432 1935015 9927602 1853932 1881612 2102611 2154432 1935015 9927602 9927602 9927602 273385 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61700 53250 8450 8450 ADVANCE PAYABLE 26305 26305 FORM 990, PAGE 1, ITEM B THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON JULY 11, 2024 AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 11B RYER AVENUE HOUSING DEVELOPMENT FUND CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. SAN MIQUEL HOUSING DEVELOPMENT FUND 2386 RYER AVENUE BRONX NY 10458 464838591 HOUSING NY 501 C 7 N/A false false true true false false false false false false false false false false false false false false false false SAN MIGUEL HDFC A 401210 FMV