2025-09-17T10:02:14-00:00 2024-12-31 222946544 Enniss and Company PC 1955 Springfield Ave Maplewood NJ 07040 990 2024-01-01 133238626 Joseph Yancey Jr Housing Dev Fund Corp JOSE 2128621399 C/O WHGA 1652 Amsterdam Ave New York NY 10031 Donald C Notice Executive Director 2128621399 2025-09-17 true true Neeland Enniss P00432002 9737626854 2025-09-17 2024 2025-03-06 01:10:19Z Donald C Notice 1652 Amsterdam Ave New York NY 10031 1246367 false X X 1984 NY To provide low and moderate income housing 4 4 4 0 1001844 1001278 266017 245089 0 0 1267861 1246367 0 0 262560 340154 0 0 1136166 966773 1398726 1306927 -130865 -60560 3587847 3447467 6165211 6085391 -2577364 -2637924 To provide low and moderate income housing to the elderly. false false 1042983 Providing low and moderate income housing for the elderly. The project is an apartment building consisting of 66 units. 1042983 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true false false false false false false X Phipps House 2122439090 902 Broadway 13th Floor New York NY 10010 X Lenore Browne Vice Chair 001.00 X X 0 0 0 IIeana DeLa Rosa Chairperson 001.00 X X 0 0 0 Ms Genevieve Outlaw Secretary 001.00 X X 0 0 0 Shawnique Wheeler Treasurer 001.00 X X 0 0 0 false false false Allied Universal Security Services 33-10 Queens Blvd Long Island City NY 11101 Professional Security Service 1 1001278 1001278 Laundry Income 531110 2693 Tenants Rent 531110 242396 245089 1246367 0 0 0 0 0 0 242583 121588 120995 0 77550 38870 38680 20021 10035 9986 94856 47544 47312 0 20500 20500 0 0 0 0 17288 17288 0 0 120083 120083 0 0 0 0 0 171971 168532 3439 72875 71417 1458 Maintenance Contracts 194337 194337 Maintenance and Repairs 60581 60581 Real Estate Tax 214282 209996 4286 0 1306927 1042983 263944 0 239779 104147 32510 58074 136997 108053 6668702 3762771 2950919 2905931 227642 271262 3587847 3447467 96327 23494 6037900 6037900 30984 23997 6165211 6085391 X -2577364 -2637924 -2577364 -2637924 3587847 3447467 -60560 X false true X true true true X 1092432 1248470 1239486 1001844 1001278 5583510 1092432 1248470 1239486 1001844 1001278 5583510 5583510 230 502 266017 245089 511838 0 230 502 266017 245089 511838 0 0 1092662 1248972 1239486 1267861 1246367 6095348 0.91600 0.95540 0.08400 0.04460 X false 6071027 3510161 2560866 352352 46503 305849 245323 206107 39216 2905931 Financial derivatives and other financial products Closely-held equity interests Tenant Security Deposits 20051 Construction Escrowed Funds 237926 Utility Deposits 13285 Reserve For Replacement 271262 Federal income taxes Tenant Security Deposits 20051 Prepaid Rents 3946 Due to Sponsor 23997 1246367 1246367 1246367 1306927 1306927 1306927 Form 990, Part VI, Section B, Line 11b The corporate tax return IRS Form 990 and the audited financial statements are presented to the governing bodies for their review and approval. Form 990, Part VI, Section B, Line 19 The organization makes its organization documents available to the public upon written request and under supervision Form 990, Part VI, Section A, Line 3 The Organization has retained Phipps House Services, Inc to provide fiscal management services. Form 990, Part VI, Section A, Line 6 The Company is a not-for-profit corporation. Form 990, Part VI, Section A, Line 8 The Organization contemporaneously documents meetings held and written actions undertaken by the governing body and committes authorized to act on behalf of the governing body.