2020-07-15T16:14:14-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 237013134 HOPE COMMUNITY INC % WALTER M ROBERTS HOPE 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 26511920201975000052 2020-07-15 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB 2018 2021-01-29 14:40:06Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 6108066 false X WWW.HOPECI.ORG X 1968 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 14 14 90 14 0 0 1356845 320224 4581308 5334952 25651 27417 462483 375479 6426287 6058072 0 0 0 0 4638942 4253899 0 0 69522 3103856 2654919 7742798 6908818 -1316511 -850746 6419200 6256760 4881352 5570365 1537848 686395 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. false false 3444648 3155011 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 1998303 2179941 HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. 5442951 true true false false false false false false true false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 0 0 90 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true false true true false false NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTROM PRESIDENT 5.0 2.0 X X 0 0 0 JONATHAN VAZCONES VICE PRESIDENT 5.0 2.0 X X 0 0 0 ANTHONY P NELSON TREASURER 5.0 2.0 X X 0 0 0 MAX MARKHAM SECRETARY 5.0 2.0 X X 0 0 0 BRIAN A BLAKE DIRECTOR 5.0 2.0 X 0 0 0 MICHAEL COLLAZZO JR DIRECTOR 5.0 2.0 X 0 0 0 STACY CRAWFORD DIRECTOR 5.0 2.0 X 0 0 0 CARLOS DIAZ DIRECTOR 5.0 2.0 X 0 0 0 KEVIN BARRETT DIRECTOR 5.0 2.0 X 0 0 0 WILLIAM OFENLOCH DIRECTOR 5.0 2.0 X 0 0 0 GEMMA THOMAS DIRECTOR 5.0 2.0 X 0 0 0 VARUN SANYAL DIRECTOR 5.0 2.0 X 0 0 0 MADISON BEDARD DIRECTOR 5.0 2.0 X 0 0 0 Patrick Young Director 5.0 2.0 X 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 35.0 0.0 X 127678 0 9133 127678 0 9133 1 false false false 0 105898 123071 91255 320224 DEVELOPER FEES 561499 188108 188108 MANAGEMENT AND SOCIAL SERVICE 561499 1315822 1315822 BUILDING MAINTENANCE 561499 2179941 2179941 RENTAL INCOME 900002 1651081 1651081 5334952 27417 27417 0 0 0 0 0 0 5490 105898 49994 -44504 -44504 0 0 0 0 0 0 MISCELLANEOUS 900099 419983 419983 419983 6058072 5334952 402896 0 0 0 0 136811 23531 113280 0 3015946 2681812 318416 15718 2291 1403 577 311 907843 728567 161046 18230 191008 158537 28651 3820 0 27852 27852 23000 23000 0 0 0 195091 165827 29264 4011 3209 802 133512 117491 14686 1335 199572 107022 92550 0 1630458 1341765 272935 15758 865 865 0 12923 10338 2585 0 0 30751 27676 3075 32995 26396 6599 BAD DEBT 326126 326126 MISCELLANEOUS 37763 21525 1888 14350 6908818 5442951 1396345 69522 2169780 1561587 0 0 392230 241094 752497 890094 0 0 0 0 408753 433225 0 0 583379 490967 2412388 1508118 685611 904270 0 0 36576 38659 0 0 0 0 1390374 1696864 6419200 6256760 890661 959482 0 0 520596 758358 0 0 415595 438595 0 0 0 0 290444 250000 2764056 3163930 4881352 5570365 X 1537848 686395 0 0 0 0 1537848 686395 6419200 6256760 -850746 -707 X false false false X 1942372 2156765 2147813 1356845 320224 7924019 3460790 5269359 5002381 4581308 5334952 23648790 0 0 0 5403162 7426124 7150194 5938153 5655176 31572809 0 0 0 31572809 17289 19812 24884 25651 27417 115053 0 17289 19812 24884 25651 27417 115053 0 116620 2153361 487687 419983 3177651 5420451 7562556 9328439 6451491 6102576 34865513 0.90556 0.91470 0.00330 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 15500 15500 983910 549114 434796 176386 82833 93553 918722 867812 42551 317870 317870 904270 DUE FROM AFFILIATES 1696864 1696864 0 DEFERRED RENT PAYABLE 3163930 3163930 PART IV, LINE 2B HOPE COMMUNITY INC. HAD SECURITY DEPOSITS OF $438,595 AS OF 6/30/19. THE FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT. ANNUAL GALA 111388 105898 5490 7540 21091 8444 12919 0 111388 105898 5490 7540 21091 8444 12919 49994 -44504 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 B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS WAS LAST PERFORMED IN JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. muscoota inc 174 east 104th street new york NY 10029 133371670 housing svcs NY 501(C)(2) Hope Comm true rios senior residence hdfc 174 east 104th street new york NY 10029 133738157 housing svcs NY 501(C)(3) Line 7 Hope Comm true 239 east 115th srteet housing devel 174 east 104th street new york NY 10029 133660633 housing svcs NY 501(C)(3) Line 7 Hope Comm true Harlem Meer LP 174 East 104th Street New York NY 10029 133769626 Rentals NY na false false New harlem Village II LP 174 East 104th Street New York NY 10029 133818164 Rentals NY na false false Hope Founders LP 174 East 104th Street New York NY 10029 201198506 Rentals NY na false false Old harlem Road LP 174 East 104th Street New York NY 10029 030385599 Rentals NY na false false Quatro Lex LP 174 East 104th Street New York NY 10029 133737414 Rentals NY na false false Canaan Hope Inc 174 East 104th street New York NY 10029 133770873 Rentals NY Hope Comm Corp 1.00000 true Hope Founders INC 174 East 104th street New York NY 10029 201198638 Rentals NY Hope Comm Corp 1 -120117 1.00000 true Old Harlem Road Inc 174 East 104th street New York NY 10029 752997280 Rentals NY Hope Comm Corp 7 -176 1.00000 true Pleasant Village inc 174 East 104th street New York NY 10029 300168299 Rentals NY Hope Comm Corp 10675 740905 1.00000 true Revive 103 Hope HDFC INC 174 East 104th street New York NY 10029 262008800 Rentals NY Hope Comm Corp 514966 3927763 1.00000 true false false false true false false false false false false false false true false true false false false false