2023-11-14T08:22:50-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 113166122 ARLINGTON APARTMENTS HDFC ARLI 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 MICHELLE NEUGEBAUER CEO 7186472800 2023-11-13 1 MICHELLE NEUGEBAUER 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE NEUGEBAUER 625 JAMAICA AVENUE BROOKLYN NY 11208 234273 0 X N/A X 1993 NY MAINTAIN A RESIDENTIAL HOUSING BUILDING FOR RENT TO PERSONS AND FAMILIES OF LOW INCOME. 9 8 0 8 0 0 0 0 247198 234117 62 106 112 50 247372 234273 0 0 0 0 0 0 0 0 0 377531 401964 377531 401964 -130159 -167691 959144 906913 1488160 1603620 -529016 -696707 TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NY. 0 0 387536 234167 PROVIDING 21 UNITS OF RESIDENTAL APARTMENTS FOR PERSONS OF LOW INCOME. 387536 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SHINDA MANAGEMENT CORPORATION 3475343219 221-10 JAMAICA AVENUE - 3 FLR QUEENS VILLAGE NY 11428 HAROLD GREEN SECRETARY 1.00 2.00 X X 0 0 0 IVELISSE GONZALEZ MEMBER 0.50 1.00 X 0 0 0 MARISOL QUINNES TREASURER 1.00 2.00 X X 0 0 0 MARK MIGLIACCI MEMBER 0.50 1.00 X 0 0 0 MELODYE HARVEY MEMBER 0.50 1.00 X 0 0 0 MICHELLE D NEUGEBAUER EXECUTIVE DIRECTOR 0.50 35.00 X X 0 180576 22514 MIRIAN RODRIGUEZ VICE PRESIDENT 1.00 2.00 X X 0 0 0 RD GENTZLER MEMBER 0.50 1.00 X 0 0 0 SYLVIA STOVALL PRESIDENT 1.00 2.00 X X 0 0 0 GAUDI POLANCO-MENDOZA CFO 0.50 35.00 X 0 149116 8875 0 329692 31389 0 0 1 0 0 RENTAL INCOME 531110 234117 234117 234117 106 106 50 50 50 234273 234167 0 106 13660 13660 946 946 8700 8700 4782 4782 3767 3767 67572 67572 41356 41356 50616 50616 27937 27937 OTHER TAXES 89230 89230 REPAIR AND MAINTENANCE 62172 62172 31226 31226 401964 387536 14428 0 60170 6230 24891 35304 22049 24347 2053055 1293806 809865 759249 42169 81783 959144 906913 260849 336785 1777 57 9991 8939 1198820 1239689 16723 18150 1488160 1603620 X -1755085 -1922776 1226069 1226069 -529016 -696707 959144 906913 -167691 0 X 0 1 X 1 0 X 211014 242200 247523 247198 234117 1182052 211014 242200 247523 247198 234117 1182052 0 0 0 1182052 43 62 106 211 43 62 106 211 903 60999 112 50 62064 211960 303199 247523 247372 234273 1244327 0.95000 0.90900 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 903. 2019 AMOUNT: $ 60,999. 2021 AMOUNT: $ 112. 2022 AMOUNT: $ 50. 0 1 X 26400 26400 1962485 1251447 711038 64170 42359 21811 759249 DUE FROM AFFILIATES 419 TENANT SECURITY DEPOSITS 8939 REPLACEMENT RESERVES 5230 ESCROWS 66322 OTHER ASSETS 873 81783 DUE TO AFFILIATE 18150 18150 X 234273 0 234273 0 234273 401964 0 401964 0 401964 PART IV, LINE 2B: THE ORGANIZATION IS REQUIRED TO PLACE RESIDENT FUNDS INTO A SEPARATE INTEREST-BEARING ACCOUNT. ALL DEPOSITS ARE CONSIDERED THE PROPERTY OF THE RESIDENT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH RESIDENT'S STAY, THE RESIDENT FUND DEPOSIT IS RETURNED TO THE RESIDENT OR A FAMILY MEMBER. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 MICHELLE D NEUGEBAUER EXECUTIVE DIRECTOR 0 180576 0 0 0 0 0 6800 0 15714 0 203090 0 0 GAUDI POLANCO-MENDOZA CFO 0 149116 0 0 0 0 0 5800 0 3075 0 157991 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO SHINDA MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMNET REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD OF DIRECTORS THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CYPRESS HILLS LOCAL DEVELOPMENT CORP 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 HOUSING NY 501(C)(3) LINE 7 N/A 0 CYPRESS WEST HDFC 625 JAMAICA AVENUE BROOKLYN NY 11208 113294777 HOUSING NY 501(C)(3) LINE 10 CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION 0 CYPRESS HOME HDFC 625 JAMAICA AVENUE BROOKLYN NY 11208 113440887 HOUSING NY 501(C)(3) LINE 10 CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION 0 PITKIN BERRIMAN HOUSING DEVELOPMENT FUND CORPORATION 625 JAMAICA AVENUE BROOKLYN NY 11208 451263315 HOUSING NY 501(C)(3) LINE 10 CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION 0 CYPRESS VILLAGE LP 625 JAMAICA AVENUE BROOKLYN NY 11028 453677180 AFFORDABLE HOUSING NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1