2019-11-14T13:21:24-06:00 2018-12-31 WITHUMSMITHBROWN PC ONE TOWER CENTER 14TH FLOOR EAST BRUNSWICK NJ 08816 990 2018-01-01 453931968 MINS COURT HOUSING COMPANY INC % MILTON A DERIENZO CPA CGM MINS 7189933504 300 EAST 175TH STREET BRONX NY 10457 MILTON A DERIENZO CPA CGMA CFO 7189933504 2019-11-15 true Joseph Perez CPA P00961850 7328281614 2019-05-15 108.53.203.111 22006220193185000118 2019-11-14 P 966A935EE0FF29C243745068A1EF2B32C94414DF 057EC4AE3A69307C8B62E24CD4AAA75E56FB9718 2018 2020-03-31 21:24:44Z RAUL RUSSI 300 EAST 175TH STREET BRONX NY 10457 2061018 false X N/A X 2012 NY To develop and maintain a housing project for moderate and middle income families in New York State under the State's Mitchell-Lama program. 4 4 0 4 0 191492 191492 1685273 1673479 0 0 18379 196047 1895144 2061018 0 0 0 0 0 0 0 0 0 1696013 1780089 1696013 1780089 199131 280929 5080121 5067692 5545440 5252082 -465319 -184390 TO DEVELOP AND MAINTAIN A HOUSING PROJECT THAT HELPS TO MAKE RENTING AND COOPERATIVE OWNERSHIP ACCESSIBLE TO MODERATE AND MIDDLE INCOME FAMILIES IN NEW YORK STATE UNDER THE STATE'S MITCHELL-LAMA PROGRAM. false false 1572853 1869526 HOUSING PROJECT - 84 units 1572853 true true 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 true false false false false false false false false false false false false false true false false false true 0 0 0 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 true true true true true false false false NY X MILTON A DERIENZO CPA CGM 7189933504 300 EAST 175TH STREET BRONX NY 10457 X CARLOS LABOY-DIAZ chair 2.0 0.0 X X 0 0 0 ELIEZER RODRIGUEZ TREASURER 1.0 0.0 X X 0 0 0 INGLE STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 Pedro Falcon SECRETARY 1.0 0.0 X X 0 0 0 Milton A DeRienzo EVP/CHIEF FINANCIAL OFFICER 0.0 35.0 X 0 398305 11668 RAUL RUSSI CHIEF EXECUTIVE OFFICER 0.0 35.0 X 0 773181 58771 PAMELA A MATTEL COO (THROUGH 6/30/18) 0.0 35.0 X 0 472149 58713 HON HECTOR DIAZ PRESIDENT 0.0 21.0 X 0 307188 13878 LYMARIS ALBORS EVP/CHIEF OF STAFF 0.0 35.0 X 0 232775 8849 JOSE A RODRIGUEZ CLO (FROM 7/1/18) 0.0 21.0 X 0 368889 45886 DAVID GLASEL CLO (THROUGH 6/30/18) 0.0 35.0 X 0 312156 19261 RALPH DECLET DIV. DIR. AFFORDABLE HOUSING 0.0 35.0 X 0 265399 34791 LORRAINE COLEMAN VP REAL ESTATE MANAGEMENT 1.0 34.0 X 0 171573 28883 RAMON VELEZ VICE PRESIDENT 1.0 34.0 X 0 157706 22641 MADELYN LUGO VICE PRESIDENT 1.0 34.0 X 0 176979 23451 0 3636300 326792 0 false true false Don Pancho development corp 2804 third ave BRONX NY 10455 maintenance services 268484 1 191492 191492 RENTAL INCOME FROM TENANTS 531110 640640 640640 PARKING INCOME 531110 9380 9380 RENTAL ASSISTANCE INCOME 531110 1023459 1023459 1673479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 531110 196047 196047 196047 2061018 1869526 0 0 0 0 0 0 0 0 0 0 71474 71474 24849 24849 24250 24250 0 0 0 7069 7069 0 13844 623 13221 0 0 1093781 1093781 0 0 0 231483 231483 0 190170 190170 56796 56796 BAD DEBT 66373 66373 1780089 1572853 207236 0 X 568075 734836 0 0 0 0 56209 29401 0 0 0 0 0 0 0 0 20592 500 5057569 1169613 4081980 3887956 0 0 0 0 0 0 0 0 353265 414999 5080121 5067692 228859 153607 0 0 6619 6106 0 0 0 0 0 0 5284764 5065054 0 0 25198 27315 5545440 5252082 X -465319 -184390 0 0 0 0 -465319 -184390 5080121 5067692 280929 X false true X true true true X 67200 191492 191492 191492 191492 833168 1491415 1611667 1652502 1685273 1673479 8114336 0 0 0 1558615 1803159 1843994 1876765 1864971 8947504 0 0 0 8947504 580 0 960 0 1540 0 580 0 960 0 1540 0 578 7069 5140 18379 196047 227213 1559773 1810228 1850094 1895144 2061018 9176257 0.97507 0.99594 0.00017 0.00033 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43510 43510 4924189 1079473 3844446 89870 89870 0 3887956 ESCROW ACCOUNTS 386303 TENANT SECURITY DEPOSITS 27315 MORTGAGE EQUITY DEPOSITS 1381 414999 0 TENANT SECURITY DEPOSITS 27315 27315 2061018 2061018 2061018 1780089 1780089 1780089 true false false false false false false true false Milton A DeRienzo EVP/CHIEF FINANCIAL OFFICER 0 327502 0 63945 0 6858 0 10753 0 915 0 409973 0 0 RAUL RUSSI CHIEF EXECUTIVE OFFICER 0 580117 0 176130 0 16934 0 20625 0 38146 0 831952 0 0 PAMELA A MATTEL COO (THROUGH 6/30/18) 0 244348 0 36050 0 191751 0 22067 0 36646 0 530862 0 0 HON HECTOR DIAZ PRESIDENT 0 235194 0 67050 0 4944 0 13500 0 378 0 321066 0 0 LYMARIS ALBORS EVP/CHIEF OF STAFF 0 224207 0 0 0 8568 0 8849 0 0 0 241624 0 0 RALPH DECLET DIV. DIR. AFFORDABLE HOUSING 0 254274 11125 13405 21386 0 300190 JOSE A RODRIGUEZ CLO (FROM 7/1/18) 0 306775 59740 2374 24500 21386 0 414775 DAVID GLASEL CLO (THROUGH 6/30/18) 0 269605 39128 3423 13500 5761 0 331417 LORRAINE COLEMAN VP REAL ESTATE MANAGEMENT 0 171411 162 7497 21386 0 200456 RAMON VELEZ VICE PRESIDENT 0 157706 14976 7665 0 180347 MADELYN LUGO VICE PRESIDENT 0 176979 23451 0 200430 Schedule J Part I line 7 The Bonuses for the CEO and President are approved by the Board of the Parent entity. The remaining executive bonuses are approved by the CEO. Schedule J Part I Line 4a Pamela Mattel received seperation pay. This amount is included in Part II Column b(III) SCHEDULE J PART I LINE 3 PursuAnt to the Organization's bylaws, the Organization delegates to its parent entity the hiring of the CEO and President. The compensation of the executives is approved by the Parent entity, who hires a consultant to conduct a study. A standing compensation commitee of the Parent entity reviews a compensation study and votes on how to proceed. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy. FORM 990, PART VI, SECTION C, LINE 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. FORM 990, PART VI, SECTION A, LINE 3 The Organization is party to an agreement, renewable annually, with The South Bronx Community Management Company, Inc. ("SBCMC") in connection with the administration and maintenance of the Project. For the year ended December 31, 2018 the Organization incurred management fees of $71,474. FORM 990, PART VI, SECTION B, LINE 15A & 15B Pursuant to the Organization's bylaws, the Organization delegates to its parent entity the hiring of the CEO and President. The compensation of the executives is approved by the Parent entity, who hires a consultant to conduct a study. 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