DALY 180 HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2023
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- Organization
- DALY 180 HOUSING DEVELOPMENT FUND CORPORATION (EIN 46-2496701)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349306398
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T13:48:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462496701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALY 180 HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALY | BusinessNameControlTxt |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKEMAN OGUNYINKA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122439090 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUKEMAN OGUNYINKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,865,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DALY 180 HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE AN 84-UNIT RESIDENTIAL BUILDING LOCATED IN BRONX, NY, FOR PERSONS OF LOW-INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,760,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,833,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,718 | PYOtherRevenueAmt |
| CY Other Revenue | $6,233 | CYOtherRevenueAmt |
| PY Total Revenue | $1,808,062 | PYTotalRevenueAmt |
| CY Total Revenue | $1,865,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $421,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $218,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,787,999 | PYOtherExpensesAmt |
| CY Other Expenses | $1,822,046 | CYOtherExpensesAmt |
| PY Total Expenses | $2,118,811 | PYTotalExpensesAmt |
| CY Total Expenses | $2,462,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$310,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$596,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,922,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,334,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,858,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,866,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$935,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,531,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DALY 180 HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE AN 84-UNIT RESIDENTIAL BUILDING LOCATED IN BRONX, NY, FOR PERSONS OF LOW-INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,291,426 | ExpenseAmt |
| Grant | $421,378 | GrantAmt |
| Revenue | $1,839,607 | RevenueAmt |
| Desc | TO PROVIDE LOW INCOME HOUSING TO 84 FAMILIES. | Desc |
| Total Program Service Expenses | $2,291,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUKEMAN OGUNYINKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR NEW | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | |||||||
| PRESIDENT/CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $818,137 | $172,076 |
| BART MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROBERT PIGOTT JR'S | |||||||
| VICE PRESIDENT AND SECRETA | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $350,387 | $79,704 |
| LUKEMAN OGUNYINKA | |||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $274,320 | $62,804 |
| MATTHEW KELLY | |||||||
| VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $350,240 | $73,253 | |
| MICHAEL WADMAN | |||||||
| VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $302,790 | $58,015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,095,874 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $445,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $1,832,880 | $1,832,880 |
| TENANT CHARGES | 532000 | $494 | $494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,833,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,644 | TotalRevenueColumnAmt |
| Exclusion | $25,644 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,865,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,839,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,378 | TotalAmt |
| Program Services | $421,378 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,271 | TotalAmt |
| Program Services | $184,271 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895 | TotalAmt |
| Program Services | $2,895 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458 | TotalAmt |
| Program Services | $9,458 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,997 | TotalAmt |
| Program Services | $21,997 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,619 | TotalAmt |
| Management And General | $138,619 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,771 | TotalAmt |
| Program Services | $29,771 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,338 | TotalAmt |
| Program Services | $154,338 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,010 | TotalAmt |
| Program Services | $92,010 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,302 | TotalAmt |
| Program Services | $237,302 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,568 | TotalAmt |
| Program Services | $128,568 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,424 | TotalAmt |
| Program Services | $676,424 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,684 | TotalAmt |
| Program Services | $51,684 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $135,912 | $135,912 |
| BAD DEBTS | $83,303 | $83,303 |
| MAINTENANCE SUPPLIES | $50,308 | $50,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,807 | TotalAmt |
| Program Services | $11,807 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,045 | TotalAmt |
| Program Services | $2,291,426 | ProgramServicesAmt |
| Management And General | $170,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,113 | BOYAmt |
| EOY | $658,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,645 | BOYAmt |
| EOY | $72,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,798 | BOYAmt |
| EOY | $38,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,703,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,873,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,147 | BOYAmt |
| EOY | $3,829,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,066 | BOYAmt |
| EOY | $734,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,969 | BOYAmt |
| EOY | $5,334,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,220 | BOYAmt |
| EOY | $235,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,919 | BOYAmt |
| EOY | $25,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,540,485 | BOYAmt |
| EOY | $5,514,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,806 | BOYAmt |
| EOY | $1,090,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858,430 | BOYAmt |
| EOY | $6,866,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$935,461 | BOYAmt |
| EOY | -$1,531,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$935,461 | BOYAmt |
| EOY | -$1,531,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,969 | BOYAmt |
| EOY | $5,334,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$596,794 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $595 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,000 | OtherCostOrOtherBasisAmt |
| Book Value | $42,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,977,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,535,306 | DepreciationAmt |
| Book Value | $3,442,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,811 | DepreciationAmt |
| Book Value | $138,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,271 | DepreciationAmt |
| Book Value | $207,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,829,800 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGE ESCROW | $353,421 |
| ESCROW DEPOSITS | $195,193 |
| SECURITY DEPOSITS | $64,687 |
| RESERVE FOR REPLACEMENTS | $115,855 |
| MISCELLANEOUS ASSETS | $737 |
| DEFERRED COSTS | $4,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $734,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $1,025,851 |
| SECURITY DEPOSITS PAYABLE | $64,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,090,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,865,251 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,865,251 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,865,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,462,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,462,045 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,462,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS HOUSES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 111187480 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $421,378 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | VOLUNTARY REPAYMENT OUT OF SURPLUS FUNDS OF PREVIOUSLY FORGIVEN DEBT TO NONPROFIT AFFILIATED SHARING THE ORGANIZATIONS MISSION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DALY 180 HOUSING DEVELOPMENT FUND CORPORATION MAKES CONTRIBUTIONS ONLY TO AFFILIATED NOT-FOR-PROFIT ENTITIES AND ONLY FOR THE PURPOSE OF PROMOTING AFFORDABLE HOUSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | ||||||||||||||
| PRESIDENT/CEO | $0 | $660,637 | $0 | $135,000 | $0 | $22,500 | $0 | $143,252 | $0 | $28,824 | $0 | $990,213 | $0 | $0 |
| JAMES ROBERT PIGOTT JR'S | ||||||||||||||
| VICE PRESIDENT AND SECRETA | $0 | $269,887 | $0 | $58,000 | $0 | $22,500 | $0 | $56,202 | $0 | $23,502 | $0 | $430,091 | $0 | $0 |
| MATTHEW KELLY | ||||||||||||||
| VICE PRESIDENT | $0 | $267,740 | $0 | $60,000 | $0 | $22,500 | $0 | $56,202 | $0 | $17,051 | $0 | $423,493 | $0 | $0 |
| MICHAEL WADMAN | ||||||||||||||
| VICE PRESIDENT | $0 | $262,790 | $0 | $40,000 | $0 | $0 | $0 | $56,202 | $0 | $1,813 | $0 | $360,805 | $0 | $0 |
| LUKEMAN OGUNYINKA | ||||||||||||||
| TREASURER | $0 | $224,320 | $0 | $50,000 | $0 | $0 | $0 | $56,202 | $0 | $6,602 | $0 | $337,124 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PHIPPS HOUSES, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. PHIPPS HOUSES HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4B | ADAM WEINSTEIN, PRESIDENT, IS A PARTICIPANT IN A SECTION 457(F) PLAN THAT REQUIRES HIM TO PERFORM SERVICES FOR A PERIOD OF TIME. HE HAS RECEIVED ANNUAL AWARDS BEGINNING IN 2017 AND (CONSISTENT WITH IRS FORM 990, SCHEDULE J INSTRUCTIONS) THESE AMOUNTS ARE TREATED AS ACCRUED OR EARNED RATABLY OVER THE COURSE OF THE SERVICE PERIOD. $87,050 IS REPORTED AS EARNED DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CORPORATION HAS AN AGREEMENT WITH PHIPPS HOUSES SERVICES, INC. ("PHSI"), AN AFFILIATE OF PHIPPS, FOR THE MANAGEMENT OF PROJECT OPERATIONS. MANAGEMENT FEES EARNED BY PHSI FOR THE YEAR ENDED JUNE 30, 2024 AMOUNTED TO $138,619. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES, A RELATED 501(C)(4) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT ADJUSTMENT 595. |
| FORM 990, PART VII, SECTION A: | THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY DALY 180 HOUSING DEVELOPMENT FUND CORPORATION BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, THE PHIPPS HOUSES GROUP HAS ANNUAL REVENUE IN EXCESS OF OVER $100 MILLION AND ASSETS CURRENTLY IN EXCESS OF $2 BILLION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470904138 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 1675 WESTCHESTER AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822957270 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 1691 FULTON AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201830119 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 2136 CROTONA PARKWAY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133510007 | REAL ESTATE | NY | 501(C)(3) | N/A | N/A | 0 |
| 600 EAST 156TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822582038 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 63 THOMPSON STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270646479 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 710 EAST 9TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274735657 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| 760-770 EAST TREMONT AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133351137 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| 912 EAST 178TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 743110588 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| APEX PLACE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 834634089 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| BELLWEST MANAGEMENT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132736357 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| BOSTON TREMONT HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 474953714 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| BROOK 156 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453204354 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| COURTLANDT COMMUNITY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270339889 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| COURTLANDT CORNERS I HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883270 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| COURTLANDT CORNERS II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883163 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| COURTLANDT CRESCENT HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 275018460 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| CROTONA PARK WEST HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133514343 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| DEMPSEY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271313121 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| ECHO APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942950 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| EXTRA PLACE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201295462 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| FABRIA HOUSES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204209558 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| FULTON JEFFERSON HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134122332 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HANCOCK PLACE APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610425 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HENRY PHIPPS PLAZA EAST HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324242 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HENRY PHIPPS PLAZA EAST INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132670905 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HENRY PHIPPS PLAZA NORTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324332 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HENRY PHIPPS PLAZA SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 237389743 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| HOBBS CIENA HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262667525 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HOMES FOR NEW YORKERS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132875896 | REAL ESTATE | NY | 501(C)(3) | 7 | N/A | 0 |
| HONEYWELL II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260535084 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HUNTERS POINT SOUTH BORDEN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800881078 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| HUNTERS POINT SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900859601 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| KB25 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470976556 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| LA CASA DE FELICIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134132203 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| LA PUERTA DE VITALIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134121630 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| LEBANON WEST FARMS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900732893 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| LEE GOODWIN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 812073794 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| MAPES BOULEVARD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133520270 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| MONTERREY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202851500 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PH AFFORDABLE HOUSING FUND INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 823550963 | REAL ESTATE | NY | 501(C)(3) | 10 | N/A | 0 |
| PHIPPS AFFORDABLE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270018002 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PHIPPS AFFORDABLE HOUSING ADMIN AGENT CO | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453182675 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PHIPPS AFFORDABLE HOUSING SUPPORT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 452159735 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PHIPPS AFFORDABLE II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942992 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PHIPPS CDC EARLY CHILDHOOD SERVICES CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455074225 | REAL ESTATE | NY | 501(C)(4) | 7 | N/A | 0 |
| PHIPPS HOUSES | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 111187480 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| PHIPPS NEIGHBORHOODS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | REAL ESTATE | NY | 501(C)(3) | 7 | N/A | 0 |
| RCB APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262669287 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| ROCKAWAY VILLAGE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822655670 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| ROCKAWAY VILLAGE II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 834525780 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| SALEM HOUSE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204569324 | REAL ESTATE | NY | 501(C)(3) | N/A | N/A | 0 |
| VIA VERDE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028651 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| VIA VERDE HOMES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271340159 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
| WEST 128TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260422614 | REAL ESTATE | NY | 501(C)(4) | N/A | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| PLAZA SOUTH MANAGEMENT CO II | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 462496701 | REAL ESTATE MGMT. | NY | N/A | 0 | 0 |
| VIA VERDE RENTAL LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271648016 | REAL ESTATE MGMT. | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589883 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 1691 FULTON AVENUE MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202522066 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 600 EAST 156TH STREET MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 823002487 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 710 EAST 9TH STREET MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272902339 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 912 EAST 178TH STREET MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589904 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 988 EAST 180 STREET MODERATE MM CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 821597648 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 988 EAST 180TH STREET HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 813673614 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| 988 EAST 180TH STREET MANAEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 812951738 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ATLANTIC CHESTNUT I MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820892445 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ATLANTIC CHESTNUT II MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820899946 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ATLANTIC CHESTNUT III MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820915550 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| BOSTON TREMONT LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810776480 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT COMMUNITY MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271027421 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CORNERS I MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047245 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CORNERS I INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883604 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CORNERS II MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047247 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CORNERS II INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883651 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CRESCENT MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272489763 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| COURTLANDT CRESCENT INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461678848 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| DEMPSEY APARTMENTS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270997935 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ECHO APARTMENTS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028597 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ELTON CROSSING HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 473675379 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| ELTON CROSSING INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 473715137 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| EXTRA PLACE MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201412264 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| FABRIA HOUSES MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676393 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| FRV PHASE 1 HOLDINGS INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825470345 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| FRV PHASE 1 MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825517287 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| HANCOCK PLACE APARTMENTS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610633 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| HOBBS CIENA MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263860922 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| HONEYWELL II MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540547 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| LEBANON WEST FARMS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274159356 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| LEBANON WEST FARMS INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455385359 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| LEE GOODWIN MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 474733985 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| LPV MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134010193 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| MONTEREY APARTMENTS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202521495 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| PHIPPS HOUSES HOLDINGS LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 821698789 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| PHIPPS HOUSES SERVICES INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132643137 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| PHIPPS HPS LIHTC ASSOCIATES INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800878178 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| PHIPPS VIA VERDE HOMES INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311897 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| RCB APARTMENTS MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262454054 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| SALEM HOUSE MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676527 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| SUNNYSIDE MEMBER CORPORATION | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 464993774 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| VIA VERDE CONDOMINIUM | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900877787 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| VIA VERDE RENTAL MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 264010204 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| VIA VERDE RENTAL INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311862 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| WEST 128TH STREET MANAGEMENT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540503 | REAL ESTATE MGMT. | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |