197-201 ROEBLING STREET HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 197-201 ROEBLING STREET HOUSING DEVELOPMENT FUND CORPORATION (EIN 11-2738733)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-01
- IRS object ID
- 202532139349301233
- 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 | 2025-08-01T15:09:08-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112738733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 197-201 ROEBLING STREET HDFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 197- | BusinessNameControlTxt |
| Phone | 7183873600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 SOUTH 5TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN RAMOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183873600 | PhoneNum |
| Signature | 2025-07-31 | 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 | 2025-07-23 | 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 | JUAN RAMOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 SOUTH 5TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSSURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 197-201 ROEBLING STREET IS A NON-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF STATE OF NEW YORK FOR THE PURPOSE TO PROVIDE LOW INCOME SENIOR-CITIZEN HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | 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 | $34,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,342 | PYTotalRevenueAmt |
| CY Total Revenue | $333,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $0 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,697,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,401,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,697,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,392,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 197-201 ROEBLING STREET IS A NON-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF STATE OF NEW YORK FOR THE PURPOSE TO PROVIDE LOW INCOME SENIOR-CITIZEN HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $333,739 | RevenueAmt |
| Desc | DEVELOPMENT OF AFFORDABLE HOUSING PROJECT. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | LENETTE BERRIOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183873600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 SOUTH 5TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANNETTE ROSADO | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA ACEVEDO | |||||||
| SECRETARY | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAMARIS REYES | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID LOPEZ | |||||||
| CHAIRMAN | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLADYS OGANDO | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| ISRAEL ROSARIO | |||||||
| TREASURER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM O'SHEA | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JOE PACHECO | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| MAISHA MORALES | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA OCASIO | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| MARTIN NEEDLEMAN | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| RAY NARVAEZ | |||||||
| VICE CHAIRMAN | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICARDO MOLINA | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| WILFREDO VARGAS | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| YOWALKZ ROSARIO | |||||||
| BOARD MEMBER | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN RAMOS | |||||||
| EXECUTIVE DIRECTOR | 0.50 | 40.00 | $0 | $191,775 | $17,573 | Yes (X) | |
| LENETTE BERRIOS | |||||||
| FINANCE DIRECTOR | 0.50 | 40.00 | $0 | $154,534 | $17,573 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $346,309 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFORDABLE HOUSING DEV | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $333,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,739 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,544 | BOYAmt |
| EOY | $2,846,119 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,756 | BOYAmt |
| EOY | $3,555,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,300 | BOYAmt |
| EOY | $6,401,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,257 | 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 | $4,697,300 | BOYAmt |
| EOY | $6,392,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,300 | BOYAmt |
| EOY | $6,392,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,300 | BOYAmt |
| EOY | $6,401,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,739 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,361,431 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,739 | CurrentTaxYearAmt |
| Total | $1,192,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,739 | CurrentTaxYearAmt |
| Total | $1,192,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,192,685 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,739 | CurrentTaxYearAmt |
| Total | $1,192,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LOS SURES MANAGEMENT | Desc |
| Amt | $9,257 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,257 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUAN RAMOS | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $191,775 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,573 | $0 | $209,348 | $0 | $0 |
| LENETTE BERRIOS | ||||||||||||||
| FINANCE DIRECTOR | $0 | $154,534 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,573 | $0 | $172,107 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFORE A FINAL DRAFT IS APPROVED FOR SUBMISSION. DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 112268359 | REAL ESTATE DEVELOPMENT | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
| E REYES APARTMENT HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 264762092 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| LOS SURES SIP HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113104312 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| LOS SURES 383 HEWES STREET HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 320443877 | REAL ESTATE RENTAL | NY | 501(C)(4) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| LOS SURES 101 S 3RD ST HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 264808968 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| RODNEY DRIGGS & S 3RD ST HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 264761980 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| 209 SOUTH 2ND STREET HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 263995937 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
| LOS SURES 907 DRIGGS AVENUE'HDFC | |||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 473203980 | REAL ESTATE RENTAL | NY | 501(C)(3) | LINE 10 | 0 | SOUTHSIDE UHDFC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| 160 SOUTH 2ND STREET LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 201722832 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| 353 & 357 SOUTH 3RD STREET REDEVELOPMENT ASSOCIATES LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113361932 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| 366 HEWES STREET ASSOCIATES LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113163828 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| 399-401 SOUTH 4TH STREET REDEVELOPMENT ASSOCIATES LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113265934 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| 55 WHIPPLE STREET LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113347430 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| RHEINGOLD II LLC | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 465708839 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| ROEBLING STREET PRESERVATION LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 320411542 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
| SOUTH NINTH & BEDFORD LP | |||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113605229 | REAL ESTATE RENTAL | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 353 & 357 SOUTH 3RD STREET CORP | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113361930 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| 366 HEWES STREET GP INC | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113163832 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| 399 - 401 SOUTH 4TH STREET INC | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113264114 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| 55 WHIPPLE STREET GP CORP | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113345114 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| 907 DRIGGS AVENUE CORP | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113176031 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| LOS SURES 366 HEWES STREET HDFC | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 352417156 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| LOS SURES COMMUNITY DEVELOPMENT CORP | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 112640698 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| LOS SURES MANAGEMENT COMPANY INC | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 112370546 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| MA RUIZ CORPORATION | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 201930038 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| SOUTH NINTH & BEDFORD GP | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 113605232 | REAL ESTATE DEVELOPMENT | NY | N/A | C | 0 | ||||
| ROEBLING STREET PRESERVATION GP INC | |||||||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 611714083 | REAL ESTATE DEVELOPMENT | NY | C | Yes (1) | 197-201 ROEBLING STREET HDFC | -$15 | $562,311 | 0.75000 | |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 |