2020-08-13T14:32:56-05:00 2019-09-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-10-01 133514343 CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION % BRIAN BRICKER CROT 2122439090 902 BROADWAY 13TH FLOOR NEW YORK NY 100106033 BRIAN BRICKER TREASURER 2122439090 2020-08-13 true Paul Hammerschmidt P01384178 2128858000 209.150.32.203 26308920202265000057 2020-08-13 P 7650403D266B766C333176AE000A8E3E9E2A92DE 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2018 2020-11-06 18:47:13Z ADAM WEINSTEIN 902 BROADWAY 13TH FLOOR NEW YORK NY 100106033 6913734 false X N/A X 1989 NY CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME. 4 1 28 1 0 0 0 0 6654296 6737815 46648 93270 108162 82649 6809106 6913734 0 0 0 0 1925036 2023571 0 0 0 5780726 5962477 7705762 7986048 -896656 -1072314 26111387 25826097 53574012 54356282 -27462625 -28530185 CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME. false false 7022367 0 6737815 TO PROVIDE LOW AND MODERATE INCOME HOUSING FOR 563 WORKING FAMILIES AND COMBAT COMMUNITY DETERIORATION IN A BLIGHTED INNER URBAN CITY AREA. 7022367 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 21 0 true 28 true false false false false false false false false false false false false X 4 1 false false false false true true true true true false false false true true true true true false false false NY X BRIAN BRICKER 2122439090 902 BROADWAY 13TH FLOOR NEW YORK NY 100106033 X ADAM WEINSTEIN PRESIDENT 1.0 40.0 X X 0 821345 154539 JAMES ROBERT PIGOTT JR VICE PRESIDENT AND SECRETARY 1.0 40.0 X X 0 289444 90873 BRIAN BRICKER TREASURER 1.0 40.0 X X 0 271378 75473 ERIC ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW KELLY VICE PRESIDENT 1.0 40.0 X 0 287804 84071 MICHAEL WADMAN VICE PRESIDENT 1.0 40.0 X 0 237740 81032 0 1907711 485988 0 false true false UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 727067 PUELLO'S CONTRACTING CORP PO BOX 687 BRONX NY 10469 RENOVATIONS 263575 NEW YORK SECURITY SOLUTIONS INC 162-38 PIDEGON MEADOW ROAD FLUSHING NY 11358 SECURITY EQUIP MAINT 219246 OMAL DOOR INTERCOM SYSTEMS 1566 HUTCHINSON RIVER PARKWAY BRONX NY 10461 REPAIRS/INSTALLATION 122809 T S CONTRACTORS INC PO BOX 656801 FRESH MEADOWS NY 11365 GENERAL CONTRACTING 104952 6 0 RENTAL INCOME 532000 6737815 6737815 6737815 93270 93270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TENANT CHARGES 900099 30610 30610 LAUNDRY INCOME 900099 26400 26400 MISCELLANEOUS 900099 25639 25639 82649 6913734 6737815 175919 0 0 0 0 0 0 1340960 1340960 114491 114491 343648 343648 224472 224472 417371 417371 148893 148893 32850 32850 0 0 0 67735 67735 892 892 122048 122048 31229 31229 0 3266484 3266484 4493 4493 0 13415 13415 0 0 1467968 1467968 299971 299971 VIOLATIONS AND FINES 57425 57425 TEMPORARY HELP 24351 24351 PAYROLL PROCESSING FEES 14698 14698 SUPERS RENT FREE 13885 13885 -21231 -35627 14396 7986048 7022367 963681 0 692002 201651 5310590 5517146 0 0 456134 372627 0 0 0 0 0 0 0 0 1162049 1286145 48173713 29744100 18471842 18429613 0 0 0 0 0 0 0 0 18770 18915 26111387 25826097 11327856 1538064 0 0 0 0 0 0 0 0 0 0 40647321 40647321 0 0 1598835 12170897 53574012 54356282 X -27462625 -28530185 0 0 0 0 -27462625 -28530185 26111387 25826097 X -1072314 4754 X false true X true false X 0 0 0 0 0 0 6053860 6242017 6652371 6654296 6737815 32340359 0 0 0 6053860 6242017 6652371 6654296 6737815 32340359 0 0 0 32340359 2745 2512 4861 46648 93270 150036 0 2745 2512 4861 46648 93270 150036 0 38331 42576 50463 108162 82649 322181 6094936 6287105 6707695 6809106 6913734 32812576 0.98561 0.98890 0.00457 0.00189 X 47633721 29417978 18215743 539992 326122 213870 18429613 0 ACCRUED INTEREST PAYABLE 10430144 DUE TO PHIPPS HOUSES 1740753 12170897 X 6913734 6913734 6913734 7986048 7986048 7986048 PART X, LINE 2: Crotona Park West Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update No. 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of September 30, 2019, the years still subject to audit are fiscal 2016 through 2019. false true false false false false false false false ADAM WEINSTEIN PRESIDENT 0 567845 0 235000 0 18500 0 110958 0 43581 0 975884 0 0 JAMES ROBERT PIGOTT JR VICE PRESIDENT AND SECRETARY 0 242444 0 47000 0 0 0 50958 0 39915 0 380317 0 0 MATTHEW KELLY VICE PRESIDENT 0 240804 0 47000 0 0 0 50958 0 33113 0 371875 0 0 MICHAEL WADMAN VICE PRESIDENT 0 192740 0 45000 0 0 0 44053 0 36979 0 318772 0 0 BRIAN BRICKER TREASURER 0 218378 0 47000 0 6000 0 50286 0 25187 0 346851 0 0 PART I, LINE 3: PHIPPS HOUSES, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. PHIPPS HOUSES has established the compensation of the top management official using compensation committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee. PART I, LINE 4B: ADAM WEINSTEIN, PRESIDENT, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $60,000 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES, A RELATED 501(C)(4) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2018, THE PHIPPS HOUSES GROUP HAD REVENUE OF $111 MILLION AND ASSETS OF $1.3 BILLION. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT ADJUSTMENT................$4,754. 1039 BOSTON ROAD HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 470904138 REAL ESTATE NY 501(c)(4) N/A NA false 1211 FRANKLIN AVENUE LLC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 822061388 REAL ESTATE NY 501(c)(4) N/A NA false 1675 WESTCHESTER AVENUE HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 822957270 REAL ESTATE NY PENDING N/A NA false 1691 FULTON AVENUE HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 201830119 REAL ESTATE NY 501(c)(4) N/A NA false 2136 CROTONA PARKWAY HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 133510007 REAL ESTATE NY 501(c)(3) 10 NA false 580 EAST 168TH STREET LLC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 811152545 REAL ESTATE NY 501(c)(4) N/A NA false 600 EAST 156TH STREET HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 822582038 REAL ESTATE NY PENDING N/A NA false 63 THOMPSON STREET HDFC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 270646479 REAL ESTATE NY 501(c)(4) N/A NA 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