2025-05-15T16:01:54-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2023-07-01 853047085 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 1228 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2025-05-15 1 1 TRACY CAI P01959755 3016523464 2025-05-15 2023 2025-03-06 01:10:19Z CYNTHIA WAINWRIGHT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 1272762 0 X WWW.THEBRIDGENY.ORG X 2020 NY TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 3 0 3 0 0 389293 396624 860740 855507 9 21 4729 20610 1254771 1272762 0 0 0 0 0 0 0 0 0 1875976 1872616 1875976 1872616 -621205 -599854 12561655 12533687 14224022 14795908 -1662367 -2262221 TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 1842133 0 855507 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY, INC. (THE "ENTITY") IS A NEW YORK CORPORATION ORGANIZED IN AUGUST 2020 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES LOCATED IN NEW YORK, NEW YORK FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH ENTITIES ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. 1842133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 NY X X SUSAN WIVIOTT CEO 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CYNTHIA C WAINWRIGHT PRESIDENT 0.10 5.00 X X 0 0 0 CAROL BUCKLER SECRETARY 0.10 3.00 X X 0 0 0 ALBERT E MAYAS TREASURER 0.10 3.00 X X 0 0 0 SUSAN WIVIOTT CEO 0.50 40.00 X 0 332761 41741 EZRA MILLER CFO 0.50 40.00 X 0 216875 42064 0 549636 83805 0 0 1 0 ALLIED UNIVERSAL 161 WASHINGTON STREET SUITE 600 CONSHOHOCJEN PA 19428 SECURITY AND FACILITY SERVICES 176983 1 396624 396624 RENTAL INCOME 531110 855507 855507 855507 21 21 OTHER REVENUE 900099 20610 20610 20610 1272762 855507 0 20631 13920 13920 12795 12795 142248 138745 3503 265 265 929143 929143 580375 580375 26238 26238 REPAIRS AND MAINTENANCE 93476 93476 ALLOCATED SALARIES 61462 61462 OTHER OPERATING EXPENSE 12694 12694 1872616 1842133 30483 0 228784 150189 61854 63446 326 326 7853 494 14214548 1895316 12262838 12319232 12561655 12533687 111756 75451 10515510 10376277 3596756 4344180 14224022 14795908 X -1662367 -2262221 -1662367 -2262221 12561655 12533687 -599854 0 X 0 1 X 0 1 1 X 56183 422052 389293 396624 1264152 332441 830404 860740 855507 2879092 388624 1252456 1250033 1252131 4143244 0 0 0 4143244 9 21 30 9 21 30 4729 20610 25339 388624 1252456 1254771 1272762 4168613 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 4,729. 2023 AMOUNT: $ 20,610. PART III, SHORT YEAR EXPLANATION: FY2021 IS A SHORT YEAR FROM AUGUST 4, 2020 TO JUNE 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14211448 1895316 12316132 3100 3100 12319232 DUE TO RELATED ORGANIZATION 1108310 RELATED PARTY LOAN PAYABLE 2622246 ACCRUED MORTGAGE INTEREST PAYABLE 613624 4344180 X 1272762 0 1272762 0 1272762 1872616 0 1872616 0 1872616 PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL RETURNS ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. 0 1 0 0 0 0 0 0 0 SUSAN WIVIOTT CEO 0 308678 0 0 0 24083 0 36827 0 4914 0 374502 0 0 EZRA MILLER CFO 0 209139 0 0 0 7736 0 15300 0 26764 0 258939 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BRIDGE, INC., ITS SPONSOR. THE FOLLOWING METHODS WERE USED TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B SUSAN WIVIOTT, CEO, AND EZRA MILLER, CFO, PARTICIPATED IN THE BRIDGE, INC.'S 457(F) PLAN. THE BRIDGE, INC. CONTRIBUTED TO THE FOLLOWING'S 457(F) PLAN IN 2023: $20,000 TO SUSAN WIVIOTT AND $2,300 TO EZRA MILLER. THOSE AMOUNTS ARE REPORTED IN PART II, COLUMN (C). FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY THE BRIDGE, INC., ITS SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS 4% OF GROSS COLLECTIONS. THE AMOUNT CHARGED TO OPERATIONS FOR FY2024 WAS $13,920. THE ORGANIZATION'S CEO AND CFO RECEIVED COMPENSATION FROM THE BRIDGE, INC. AS REPORTED ON FORM 990, PART VII, SECTION A. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ENTITY IS THE BRIDGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, THE BRIDGE, INC., APPOINTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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