2018-05-01T14:22:35-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133660633 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION 239E 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2018-03-19 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-05-01 14:52:16 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 3048134 0 X N/A X 1995 NY HOUSING FOR LOW INCOME INDIVIDUALS. 13 13 1 13 0 0 2376 0 2927606 3034202 13430 11611 0 2321 2943412 3048134 0 0 0 0 0 0 0 0 0 2560933 2538352 2560933 2538352 382479 509782 11297570 11843132 9187363 9223143 2110207 2619989 THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT FOR HOMELESS PERSONS AND THOSE OF LOW AND MODERATE INCOME LOCATED AT 239 EAST 115TH STREET, NEW YORK, NY. 0 0 2059898 3034202 THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WITH LOW INCOME. 2059898 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X ALLYN SALPETER 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTROM PRESIDENT 2.00 5.00 X X 0 0 0 JONATHAN VAZCONES VICE PRESIDENT 2.00 5.00 X X 0 0 0 KEVIN BARRETT TREASURER 2.00 5.00 X X 0 0 0 GEMMA THOMAS SECRETARY 2.00 5.00 X X 0 0 0 STACY CRAWFORD DIRECTOR 2.00 5.00 X 0 0 0 MAX MARKHAM DIRECTOR 2.00 5.00 X 0 0 0 BRIAN A BLAKE DIRECTOR 2.00 5.00 X 0 0 0 CARLOS DIAZ DIRECTOR 2.00 5.00 X 0 0 0 WILLIAM OFENLOCH DIRECTOR 2.00 5.00 X 0 0 0 MICHAEL COLLAZO JR DIRECTOR 2.00 5.00 X 0 0 0 ANN HENDERSON DIRECTOR 2.00 5.00 X 0 0 0 VARUN SANYAL DIRECTOR 2.00 5.00 X 0 0 0 ANTHONY P NELSON DIRECTOR 2.00 5.00 X 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 2.00 40.00 X 0 128280 5777 0 128280 5777 0 0 0 0 0 RENTAL INCOME 531110 3034202 3034202 3034202 11611 11611 OTHER 531110 2321 2321 2321 3048134 3034202 0 13932 X 252829 252829 65413 65413 11200 11200 321596 321596 7729 7279 450 1335060 1335060 228798 228798 152963 152963 BAD DEBT 148562 148562 MISCELLANEOUS 14202 14202 2538352 2059898 478454 0 2168254 2702061 2063064 2069820 126603 174563 187922 188397 51506 112984 10373994 3950842 6530145 6423152 170076 172155 11297570 11843132 268599 302300 170076 172155 8748688 8748688 9187363 9223143 X 2110207 2619989 2110207 2619989 11297570 11843132 509782 0 X X 0 1 X 1 0 X 2376 0 2376 2342649 2371952 2581922 2927606 3034202 13258331 2342649 2371952 2581922 2929982 3034202 13260707 0 0 0 13260707 13604 12058 12304 13430 11611 63007 13604 12058 12304 13430 11611 63007 2321 2321 2356253 2384010 2594226 2943412 3048134 13326035 0.99510 0.99480 0.00470 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 1 0 858544 858544 8958737 3939391 5019346 541180 541180 15533 11451 4082 6423152 X 3048134 0 3048134 0 3048134 2538352 0 2538352 0 2538352 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 30,2017, THE OPERATING RESERVE HAD A BALANCE OF $821,679 AND THE REPLACEMENT RESERVE HAD A BALANCE OF $1,036,222. PART X, LINE 2: THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF A REAL ESTATE MANAGING AGENT TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA U.S. 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 CHIEF FINANCIAL OFFICER OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION BY ALL MEMBERS OF THE BOARD OF DIECTORS, EMPLOYEES, MANAGING AGENT AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT EXISTS. ANY CONFLICTS ARE ADDRESSED BY THE BOARD. IF CONFLICTS EXIST THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION POSTS A COPY OF FORM 990 AT THE MANAGER'S OFFICE LOCATED AT THE PROJECT. COPIES OF FORM 990 ARE ALSO PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUCH DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MANAGEMENT OFFICE. FORM 990, PART IX, LINE 11G BUSINESS MAINTENANCE CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 319,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,034. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,562. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPE COMMUNITY INC 174 EAST 104TH STREET NEW YORK NY 10029 HOUSING SERVICES NY 501C3 7 N/A 0 MUSCOOTA INC 174 EAST 104TH STREET NEW YORK NY 10029 HOUSING SERVICES NY 501C2 HOPE COMMUNITY INC 0 RIOS SENIOR RESIDENCE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 SENIOR HOUSING SERVICES NY 501C3 7 HOPE COMMUNITY INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0