2020-07-15T16:13:08-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 133660633 239 East 115th Street Housing Development Fund Corporation % WALTER M ROBERTS 239E 2128608821 174 East 104th Street New York NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2020-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201975000051 2020-07-15 P 639FA2D2E9C7514468448168538C7F6B167F33D6 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB 2018 2021-01-29 14:40:06Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 2658792 false X WWW.HOPECI.ORG X 1995 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS, AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 14 14 1 14 0 0 0 2996195 2647676 11611 11116 14769 0 3022575 2658792 0 0 0 0 0 0 0 0 0 3200052 2770266 3200052 2770266 -177477 -111474 11608463 11728868 9165951 9397830 2442512 2331038 TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS, AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. false false 2359691 2647676 THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WITH LOW INCOME. 2359691 true false false false false false false false 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 true false false false true 0 0 1 false false false false false false false false false false false false X 14 14 false true false false false false false true true false false true true true true false true false false false NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 Brad Beckstrom President 2.0 5.0 X X 0 0 0 Jonathan Vazcones Vice President 2.0 5.0 X X 0 0 0 Anthony P Nelson Treasurer 2.0 5.0 X X 0 0 0 Max Markham Secretary 2.0 5.0 X X 0 0 0 Stacy Crawford Director 2.0 5.0 X 0 0 0 Brian A Blake Director 2.0 5.0 X 0 0 0 Carlos Diaz Director 2.0 5.0 X 0 0 0 William Ofenloch Director 2.0 5.0 X 0 0 0 Michael Collazo Jr Director 2.0 5.0 X 0 0 0 Kevin Barrett Director 2.0 5.0 X 0 0 0 Gemma Thomas Director 2.0 5.0 X 0 0 0 Madison Bedard Director 2.0 5.0 X 0 0 0 Varun Sanyal Director 2.0 5.0 X 0 0 0 Patrick Young Director 2.0 5.0 X 0 0 0 Walter M Roberts Executive Director 2.0 40.0 X 0 127678 9133 0 127678 9133 0 false false false 0 0 RENTAL INCOME 531110 2647676 2647676 2647676 11116 11116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2658792 2647676 11116 0 0 0 0 0 0 0 0 0 0 245316 245316 71311 71311 11800 11800 0 0 0 0 0 31837 27604 4233 0 36978 36978 0 1756350 1756350 0 0 0 0 0 270917 270917 172923 172923 MISCELLANEOUS 94919 94919 BAD DEBT 77915 77915 2770266 2359691 410575 0 2722909 2753637 2074987 1867723 0 0 65249 28592 0 0 0 0 0 0 0 0 98516 80614 11161737 4474757 6419160 6686980 0 0 0 0 0 0 0 0 227642 311322 11608463 11728868 246162 387675 0 0 0 86560 0 0 171101 174907 0 0 8748688 8748688 0 0 0 0 9165951 9397830 X 2442512 2331038 0 0 0 0 2442512 2331038 11608463 11728868 -111474 X false false false X 0 2376 0 0 0 2376 0 2581922 2927606 3034202 2996195 2647676 14187601 0 0 2581922 2929982 3034202 2996195 2647676 14189977 0 0 0 14189977 12304 13430 11611 11611 11116 60072 0 12304 13430 11611 11611 11116 60072 0 2321 14769 17090 2594226 2943412 3048134 3022575 2658792 14267139 0.99459 0.99440 0.00421 0.00440 X true false 858544 858544 10239445 4454563 5784882 63748 20194 43554 6686980 Part IV, Line 1B: THE ORGANIZATION MAINTAINS OPERATING RESERVE AND REPLACEMENT RESERVE ACCOUNTS WHICH ARE REQUIRED BY THE NEW YORK CITY DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. AS OF JUNE 30, 2019, THE OPERATING RESERVE HAD A BALANCE OF $829,841 AND THE REPLACEMENT RESERVE HAD A BALANCE OF $1,037,882. FORM 990, PART VI, SECTION A, LINE 3 Control was delegated to HOPE COMMUNITY INC. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MANAGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. HOPE COMMUNITY INC 174 EAST 104TH STREET NEW YORK NY 10029 HOUSING SVCS NY 501(C)(3) LINE 7 NA false MUSCOOTA INC 174 EAST 104TH STREET NEW YORK NY 10029 HOUSING SVCS NY 501(C)(2) HOPE COMM false RIOS SENIOR RESIDENCE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 SR. HOUSING NY 501(C)(3) LINE 7 HOPE COMM false false false false true false false false false false false false false true false true false false false false