2017-05-11T10:52:21-05:00 2016-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2016-01-01 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 2017-04-15 true Joseph Perez P00961850 7328281614 144.121.80.98 22006220171315000043 2017-05-11 P 338EABE34A084A3E1A0B0EDF673E82B7C5D926D3 FD5ED6AA0529E12AD7996CF4234AF12226DC21A1 2016 2021-01-29 14:40:06Z MILTON A DERIENZO CPA CGMA 300 EAST 175TH STREET BRONX NY 10457 1850094 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 1611667 1652502 0 960 7069 5140 1810228 1850094 0 0 0 0 0 0 0 0 0 1685694 1701182 1685694 1701182 124534 148912 4766792 5051017 5580154 5715467 -813362 -664450 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 1560784 1652502 HOUSING PROJECT - 84 units 1560784 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 false 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 Milagros Baez O'Toole chair 2.0 0.0 X X 0 0 0 Eduardo Alayon vice chair 1.0 0.0 X X 0 0 0 Iris W Ramirez secretary 1.0 0.0 X X 0 0 0 Pedro Falcon treasurer 1.0 0.0 X X 0 0 0 0 0 0 0 false false false Don Pancho development corp 2804 third ave BRONX NY 10455 maintenance services 295078 1 191492 191492 RENTAL INCOME FROM TENANTS 531110 561545 561545 PARKING INCOME 531110 8180 8180 RENTAL ASSISTANCE INCOME 531110 1082777 1082777 1652502 960 960 0 0 0 0 0 0 0 0 0 OTHER 531110 5140 5140 5140 1850094 1657642 960 0 0 0 0 0 0 0 0 0 0 71474 71474 0 14444 14444 21450 21450 0 0 0 10915 10915 0 35516 18152 17364 4751 4751 0 1079409 1079409 0 0 0 184858 184858 0 192157 192157 55285 55285 SECURITY 30923 30923 1701182 1560784 140398 0 X 85135 95148 0 0 0 0 62209 34121 0 0 0 0 0 0 0 0 54413 25502 4660923 782517 4056063 3878406 0 0 0 0 0 0 0 0 508972 1017840 4766792 5051017 193841 182192 0 0 8446 13668 0 0 0 0 0 0 5353219 5492613 0 0 24648 26994 5580154 5715467 X -813362 -664450 0 0 0 0 -813362 -664450 4766792 5051017 148912 X false true X true true true X 0 0 67200 191492 191492 450184 1121826 1361346 1491415 1611667 1652502 7238756 0 0 0 1121826 1361346 1558615 1803159 1843994 7688940 0 0 0 7688940 62 1268 580 0 960 2870 0 62 1268 580 0 960 2870 0 8 404 578 7069 5140 13199 1121896 1363018 1559773 1810228 1850094 7705009 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43510 43510 4527543 758493 3769050 89870 23024 65846 3878406 ESCROW ACCOUNTS 685007 TENANT SECURITY DEPOSITS 26994 DUE FROM RELATED PARTIES 304490 MORTGAGE EQUITY DEPOSITS 1349 1017840 0 TENANT SECURITY DEPOSITS 26994 26994 1836058 1836058 14036 14036 1850094 1687146 1687146 14036 14036 1701182 Part XI line 4B & Part XII line 4B Bad debt recovery of $14,036 was included as part of expenses on the audited financial statements but were included in revenue for the 990. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY. ALL PARTIES ARE REQUIRED TO COMPLY WITH THE POLICY. EVALUATION OF COMPLIANCE WITH POLICIES AND PROCEDURES IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE 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, 2016 the Organization incurred management fees of $71,474. SOUTH BRONX COMMUNITY MANAGEMENT CO 2804 THIRD AVE bronx NY 10455 132850133 housing NY 501(c)(3) 7 NA false BRONX INVESTORS HOLDING COMPANY INC 2804 THIRD AVENUE BRONX NY 10455 133266738 housing NY 501(c)(3) 7 NA false OUB COURT HOUSING COMPANY INC 2804 THIRD AVENUE BRONX NJ 10455 453932032 HOUSING NY 501(C)(3) 9 NA false MARIA ISABEL HDFC INC 2804 THIRD AVENUE BRONX NY 10455 133192496 HOUSING NY 501(C)(3) 7 NA false DON PANCHO DEVELOPMENT CORP 2804 THIRD AVE bronx NY 10455 061131835 housing NY c false false false false false false false false false false false false false true false false false false false false DON PANCHO DEVELOPMENT CORP M 295078 fmv