2022-11-15T19:59:15-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 451534613 CORETTA SCOTT KING HDFC CORE 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT CEO 7183663800 2022-11-15 1 SCOTT SHORT 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 837794 0 X N/A X 2011 NY CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 7 4 0 7 0 0 0 649040 796017 188598 48 56 7977 100 804042 837794 0 0 0 0 0 0 0 0 0 1039690 1145715 1039690 1145715 -235648 -307921 12790556 12586789 14461539 14565693 -1670983 -1978904 CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 0 0 1015429 188598 CORETTA SCOTT KING HDFC OPERATES AN APARTMENT COMPLEX CONSISTING OF 50 RENTAL UNITS FOR PERSONS OF LOW TO MODERATE INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 1015429 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X FRANCESCA BOWEN 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT VICE PRESIDENT/CEO 1.00 49.00 X X 0 542808 50348 EMILY KURTZ TREASURER 1.00 49.00 X X 0 224944 44113 D ALEXANDRA DYER CFO 1.00 49.00 X X 0 256786 17858 DEDRA WADE PRESIDENT 1.00 X X 0 0 0 ELAINE JONES SECRETARY 1.00 X X 0 0 0 DENNIS TAYLOR BOARD MEMBER 1.00 X 0 0 0 LINDA DANIEL BOARD MEMBER 1.00 X 0 0 0 0 1024538 112319 0 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 140183 1 649040 649040 RENTAL INCOME 531110 188598 188598 188598 56 56 LAUNDRY INCOME 900099 55 55 MISC. INCOME 900099 45 45 100 837794 188598 0 156 X 47065 47065 15250 15250 208547 197473 11074 19 19 17182 7301 9881 2180 2180 225706 225706 1513 1513 125 125 330426 330426 10274 10274 PURCHASED SERVICES 227007 209311 17696 REPAIRS & MAINTENANCE 34938 34938 BAD DEBT EXPENSE 25483 25483 1145715 1015429 130286 0 544105 529075 27365 185433 15087 0 13934261 2079871 12184816 11854390 19183 17891 12790556 12586789 351972 454847 4312 4526 16283 14991 14088972 14088972 0 2357 14461539 14565693 X -1670983 -1978904 -1670983 -1978904 12790556 12586789 -307921 0 X 0 1 X 0 1 1 X 474238 513349 625856 631673 649040 2894156 186078 188137 178245 164344 188598 905402 660316 701486 804101 796017 837638 3799558 0 0 0 3799558 2 32 58 48 56 196 2 32 58 48 56 196 9500 7877 2173 7977 100 27627 669818 709395 806332 804042 837794 3827381 0.99270 0.99030 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2017 AMOUNT: $ 102. 2018 AMOUNT: $ 186. 2019 AMOUNT: $ 73. 2020 AMOUNT: $ 133. 2021 AMOUNT: $ 55. MISC INCOME - 2017 AMOUNT: $ 9,398. 2018 AMOUNT: $ 7,691. 2019 AMOUNT: $ 2,100. 2020 AMOUNT: $ 7,844. 2021 AMOUNT: $ 45. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 790000 790000 13125371 2070839 11054532 18890 9032 9858 11854390 DUE TO RELATED PARTY 2357 2357 X 837794 0 837794 0 837794 1145715 0 1145715 0 1145715 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. 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. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. 0 0 0 0 0 0 0 0 0 SCOTT SHORT VICE PRESIDENT/CEO 0 367808 0 155500 0 19500 0 14500 0 35848 0 593156 0 0 D ALEXANDRA DYER CFO 0 236786 0 20000 0 0 0 7812 0 10046 0 274644 0 0 EMILY KURTZ TREASURER 0 204944 0 20000 0 0 0 11181 0 32932 0 269057 0 0 PART I, LINE 3 RISEBORO COMMUNITY PARTNERSHIP INC., A RELATED ENTITY TO CORETTA SCOTT KING, HDFC. COMPENSATES THEIR EMPLOYEES, SOME OF WHOM SIT ON THIS BOARD. THE FOLLOWING IS THEIR COMPENSATION POLICY: THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND FIVE MOST HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE FINANCE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2020. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN AFFILIATED COMPANY, COMMUNITY PROPERTY MANAGEMENT INC., WHICH PROVIDES RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2021 WAS $47,065. NO BOARD MEMBERS OR OFFICERS WERE PAID BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B CORETTA SCOTT KING HDFC DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CORETTA SCOTT KING HDFC 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. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING CSK HDFC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF CSK'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, 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, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 197,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,473. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,894. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. 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SENIOR LIVING HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 820946156 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0