2020-11-04T14:35:19-06:00 2019-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2019-01-01 134032452 LER HOUSING DEVELOPMENT FUND CORP C/O EL BARRIO'S OPERATION FIGHTBACK LERH 2124107900 413 EAST 120TH STREET NEW YORK NY 10035 GUSTAVO ROSADO EXEC. DIR. 2124107900 2020-11-04 THEODORE VARGAS P00444467 8456383113 2020-11-04 52.38.98.93 2020-11-04 14:35:19 CS P 5E24AB8DACDC1166EC41F1962009D390CB999E02 89B84E27B3F1C6C400740DDF4EAD9CCAC4897AB2 2019 2021-01-29 14:40:06Z GUSTAVO ROSADO GUSTAVO ROSADO 413 EAST 120TH STREET ROOM 403 NEW YORK NY 10035 310565 false X N/A X THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL 3 2 1 0 0 322753 310565 0 0 322753 310565 0 0 32683 39258 0 0 245750 259919 278433 299177 44320 11388 1130672 1150451 1076113 1084504 54559 65947 X THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL false false 299177 RENTALS TO PERSONS OF LOW INCOME. 299177 true false false false false false false false false false true false false true 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 0 0 1 false false false false false false false false false 3 2 false false false false false false false true true false false false false false false false false false LER HDFC LER HDFC 2124107900 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 100353602 X VIVIAN GARCIA TREASURER X 0 0 0 SHIRLEY STROUD CHAIRPERSON X 0 0 0 GUSTAVO ROSADO GUSTAVO ROSADO EXEC. DIR. X 0 0 0 false false false RENTAL INCOME 310025 310025 OTHER 540 540 310565 310565 310565 X 39258 39258 4758 4758 5500 5500 53179 53179 UTILITIES 82302 82302 REPAIRS 29723 29723 BAD DEBTS 27199 27199 PROPERTY MGMT FEE 21672 21672 35586 35586 299177 299177 0 0 522423 450447 10043 10043 48295 66060 11944 9465 1233167 838158 425188 395009 112779 219427 1130672 1150451 36986 46287 1039127 1038217 1076113 1084504 X 54559 65947 54559 65947 1130672 1150451 11388 X false false X 281858 337852 308408 322753 310565 1561436 281858 337852 308408 322753 310565 1561436 1561436 281858 337852 308408 322753 310565 1561436 1.00000 1.00000 0.00000 0.00000 X DUE TO/FROM RELATED PARTIES 216242 UTILITY DEPOSITS 3185 219427 MORTGAGE PAYEBLE 1019997 RENT SECURITY 11151 ACCRUED EXPENSES 7069 1038217 FORM 990 - ORGANIZATION'S MISSION THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE 18,914 0 0 SUPPLIES AND MATERIALS 5,852 0 0 REAL ESTATE TAXES 5,729 0 0 MISC EXP 2,317 0 0 EXTERMINATING 1,452 0 0 OPERATING & MAINTENANCE E 771 0 0 LICENSES,PERMITS, AND INS 551 0 0 TOTAL 35,586 0 0