2023-05-09T09:22:13-05:00 2022-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2023-05-08 1 WALTER ROBERTS 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 10141121 0 X WWW.HOPECL.ORG X 1968 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 13 13 0 13 0 0 246670 237981 7281594 6505567 1536041 3391266 15466 6307 9079771 10141121 0 0 0 0 5216638 5744577 0 0 32894 2755920 3300595 7972558 9045172 1107213 1095949 47085503 51917413 6732145 7802880 40353358 44114533 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 0 0 3026903 6511874 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 4485044 HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. 7511947 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTROM BOARD CHAIR 0.50 1.50 X X 0 0 0 CLAYTON BANKS DIRECTOR 0.50 1.50 X 0 0 0 GEMMA THOMAS DIRECTOR 0.50 1.50 X 0 0 0 MADISON BEDARD DIRECTOR 0.50 1.50 X 0 0 0 MARISSA MACK DIRECTOR 0.50 1.50 X 0 0 0 MAX MARKHAM DIRECTOR 0.50 1.50 X 0 0 0 MAYA KURIEN DIRECTOR 0.50 1.50 X 0 0 0 MICHAEL COLLAZO JR SECRETARY 0.50 1.50 X X 0 0 0 NIKKI MERKERSON TREASURER 0.50 1.50 X X 0 0 0 PATRICK YOUNG VICE CHAIR 0.50 1.50 X X 0 0 0 STACY CRAWFORD DIRECTOR 0.50 1.50 X 0 0 0 VARUN SANYAL DIRECTOR 0.50 1.50 X 0 0 0 WILLIAM OFENLOCH DIRECTOR 0.50 1.00 X 0 0 0 LORENZO CESARE DIRECTOR OF FINANCE 31.00 4.00 X 105957 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 31.00 4.00 X 136611 0 6560 242568 0 6560 2 0 0 0 0 91223 146758 237981 BUILDING MAINTENANCE 531390 3397385 3397385 RENTAL INCOME 531390 1862811 1862811 MANAGEMENT & SOCIAL SERVICE 531390 1211325 1211325 DEVELOPER FEES 531390 34046 34046 6505567 1348023 1348023 2043243 0 2043243 2043243 2043243 6307 6307 6307 10141121 6511874 0 3391266 262330 226748 35582 4595098 3971819 623279 4264 4056 208 550534 523732 26802 332351 316171 16180 207961 207961 34701 24763 9938 40581 40581 66590 46900 19690 1000 1000 255344 131543 123801 179854 6671 173183 1463006 1348513 114493 5468 5468 44478 35657 8821 87084 45635 41449 BUILDING MAINTENANCE AN 532402 532402 BAD DEBT 254732 254732 REPAIRS AND MAINTENANCE 47017 47017 SPECIAL EVENT 30596 30596 49781 36891 10592 2298 9045172 7511947 1500331 32894 4521736 4727403 71829 71829 6502332 5341686 469359 3720362 31845 27565 2624483 1639506 1014455 984977 54814 46072 32448047 34503680 1971086 2493839 47085503 51917413 889059 1679459 2019018 1979876 438595 438595 174539 173639 3210934 3531311 6732145 7802880 X 40353358 44114533 40353358 44114533 47085503 51917413 1095949 -9380 2674606 0 X 0 0 0 X 1356845 320224 1133885 246670 237981 3295605 4581308 5334952 4976154 7281594 6505567 28679575 5938153 5655176 6110039 7528264 6743548 31975180 0 0 0 31975180 25651 27417 1913548 1536041 1348023 4850680 25651 27417 1913548 1536041 1348023 4850680 247770 840167 34257 15466 6307 1143967 6211574 6522760 8057844 9079771 8097878 37969827 0.84210 0.82760 0.12780 0.09020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2017 AMOUNT: $ 164,577. 2018 AMOUNT: $ 414,694. MISCELLANEOUS - 2017 AMOUNT: $ 72,993. 2018 AMOUNT: $ 419,983. 2019 AMOUNT: $ 12,672. 2020 AMOUNT: $ 15,466. 2021 AMOUNT: $ 6,307. FUNDRAISING - 2017 AMOUNT: $ 10,200. 2018 AMOUNT: $ 5,490. 2019 AMOUNT: $ 21,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 15500 15500 1015810 619562 396248 176386 93416 82970 988850 926528 62322 427937 427937 984977 INVESTMENT IN AFFILIATES 34503680 F 34503680 DEFERRED RENT PAYABLE 3531311 3531311 PART IV, LINE 2B: HOPE COMMUNITY INC. HAD SECURITY DEPOSITS OF $438,595 AS OF 6/30/22. THE FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRE CTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MAN AGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS WAS LAST PERFORMED IN JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES. 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