2025-11-11T11:34:44-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 320575794 MHANY PENINSULA LOCAL DEVELOPMENT CORPORATION MHAN 7182468080 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 7182468080 2025-11-10 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-11-10 2024 2025-03-06 01:10:19Z ISMENE SPELIOTIS 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 707081 0 X N/A X 2018 NY CONSTRUCTING, OPERATING AND LEASING APPROXIMATELY 57,000 SQUARE FEET OF INDUSTRIAL COMMERCIAL SPACE IN THE BRONX, NEW YORK. 3 3 0 3 0 0 63525 375000 111966 326558 0 5523 0 0 175491 707081 0 0 0 0 0 0 0 0 0 1270047 1928448 1270047 1928448 -1094556 -1221367 39467896 38843159 40743193 41944796 -1275297 -3101637 CONSTRUCTING, OPERATING AND LEASING APPROXIMATELY 57,000 SQUARE FEET OF INDUSTRIAL COMMERCIAL SPACE IN THE BRONX, NEW YORK. 0 0 1904157 326558 CONSTRUCTING, OPERATING AND LEASING APPROXIMATELY 57,000 SQUARE FEET OF INDUSTRIAL COMMERCIAL SPACE IN THE BRONX, NEW YORK. 1904157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X ISMENE SPELIOTIS 7182468080 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 X DERRICK OWENS PRESIDENT 1.00 13.00 X X 0 0 0 JENNY PACHECO TREASURER 1.00 13.00 X X 0 0 0 NATALIE BROWN SECRETARY 1.00 13.00 X X 0 0 0 0 0 0 0 0 0 0 0 375000 375000 RENTAL INCOME 900099 326558 326558 326558 5523 5523 707081 326558 0 5523 11991 11991 12300 12300 309 309 18979 18979 169240 169240 507636 507636 972137 972137 43677 43677 BAD DEBT 103795 103795 REPAIRS & MAINTENANCE 85078 85078 3306 3306 1928448 1904157 24291 0 5168 17656 940708 1419627 197601 7250 6676 39108701 1982777 37868453 37125924 167398 554594 39467896 38843159 93749 490100 14959909 14230205 90067 93925 17973985 18788727 7625483 8341839 40743193 41944796 X 0 0 0 0 -1275297 -3101637 -1275297 -3101637 39467896 38843159 -1221367 -604973 0 X 0 0 0 X 63525 375000 438525 515045 111966 326558 953569 515045 175491 701558 1392094 0 0 0 1392094 44324 5523 49847 44324 5523 49847 4000 4000 563369 175491 707081 1445941 0.96280 0.91840 0.03450 0.05900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 4,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 39108701 1982777 37125924 37125924 DUE TO AFFILIATES 6851407 DEFERRED DEVELOPER FEE PAYABLE 1490432 8341839 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS RQUIRED BY STATE LAW. FORM 990, PART IV, LINE 12 A AND B: AS OF THE DATE OF FILING THE FINANCIAL STATEMENT AUDIT FOR THE ORGANIZATION. HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE COMMITIEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS, ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITIED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. MHANY 1999 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061548990 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 1999 II HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 113517199 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2002 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 320007137 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2003 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061699117 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2004 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 830385829 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2005 HDFC 470 VANDERBILT 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