STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION (EIN 11-3166122)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349311822
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T14:49:56-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113166122EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON APARTMENTS HDFCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone7186472800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE NEUGEBAUERPersonNm
Person TitleCEOPersonTitleTxt
Phone7186472800PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKYPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE NEUGEBAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$231,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMAINTAIN A RESIDENTIAL HOUSING BUILDING FOR RENT TO PERSONS AND FAMILIES OF LOW INCOME.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$230,441PYProgramServiceRevenueAmt
CY Program Service Revenue$231,156CYProgramServiceRevenueAmt
PY Investment Income$166PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$230,607PYTotalRevenueAmt
CY Total Revenue$231,219CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$472,747PYOtherExpensesAmt
CY Other Expenses$490,976CYOtherExpensesAmt
PY Total Expenses$472,747PYTotalExpensesAmt
CY Total Expenses$490,976CYTotalExpensesAmt
PY Revenues Less Expenses-$242,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,757CYRevenuesLessExpensesAmt
Total Assets BOY$836,937TotalAssetsBOYAmt
Total Assets EOY$771,620TotalAssetsEOYAmt
Total Liabilities BOY$1,775,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,970,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$938,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,198,604NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,031ExpenseAmt
Revenue$231,156RevenueAmt
DescPROVIDING 21 UNITS OF RESIDENTAL APARTMENTS FOR PERSONS OF LOW INCOME.Desc
Total Program Service Expenses$478,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHINDA MANAGEMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3475343219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221-10 JAMAICA AVENUE - 3 FLRAddressLine1Txt
CityQUEENS VILLAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AIDAN LANIGAN
VICE PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
HAROLD GREEN
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
MELODYE HARVEY
BOARD MEMBER0.501.00Yes (X)$0$0$0
MICHELLE D NEUGEBAUER
CEO0.5035.00Yes (X)Yes (X)$0$205,469$25,826
MIRIAN RODRIGUEZ
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
NICK RUSSO
BOARD MEMBER0.501.00Yes (X)$0$0$0
RD GENTZLER
BOARD MEMBER0.501.00Yes (X)$0$0$0
SYLVIA STOVALL
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
GAUDI POLANCO-MENDOZA
CFO0.5035.00Yes (X)$0$179,473$8,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$384,942TotReportableCompRltdOrgAmt
Total Other Compensation$33,926TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$231,156TotalRevenueColumnAmt
Related Or Exempt Func Income$231,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$231,156TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,219TotalRevenueColumnAmt
Related Or Exempt Func Income$231,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,187TotalAmt
Program Services$11,187ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Management And General$214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Management And General$8,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,031TotalAmt
Management And General$4,031ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Program Services$4,096ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,985TotalAmt
Program Services$192,985ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,885TotalAmt
Program Services$47,885ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,616TotalAmt
Program Services$50,616ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,957TotalAmt
Program Services$36,957ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIR AND MAINTENANCE$67,922$67,922
BAD DEBTS EXPENSES$54,334$54,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,049TotalAmt
Program Services$12,049ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,976TotalAmt
Program Services$478,031ProgramServicesAmt
Management And General$12,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,779BOYAmt
EOY$1,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,574BOYAmt
EOY$46,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,442BOYAmt
EOY$41,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,053,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,395,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$708,633BOYAmt
EOY$658,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,509BOYAmt
EOY$24,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,937BOYAmt
EOY$771,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$466,915BOYAmt
EOY$572,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,861BOYAmt
EOY$979EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,106BOYAmt
EOY$11,254EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,280,558BOYAmt
EOY$1,321,427EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,344BOYAmt
EOY$64,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,775,784BOYAmt
EOY$1,970,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$938,847BOYAmt
EOY-$1,198,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$938,847BOYAmt
EOY-$1,198,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,937BOYAmt
EOY$771,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,757ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,441CurrentTaxYearMinus1YearAmt
Current Tax Year$231,156CurrentTaxYearAmt
Total$1,190,435TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,441CurrentTaxYearMinus1YearAmt
Current Tax Year$231,156CurrentTaxYearAmt
Total$1,190,435TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,190,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$397TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$397TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$162TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,607CurrentTaxYearMinus1YearAmt
Current Tax Year$231,219CurrentTaxYearAmt
Total$1,190,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.95130PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2021 AMOUNT: $ 112. 2022 AMOUNT: $ 50.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,400OtherCostOrOtherBasisAmt
Book Value$26,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,962,485OtherCostOrOtherBasisAmt
Depreciation$1,350,789DepreciationAmt
Book Value$611,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,170OtherCostOrOtherBasisAmt
Depreciation$44,249DepreciationAmt
Book Value$19,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$658,017TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$64,293Amt
FieldValueIRS element (for citing)
Total Liability$64,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$231,219TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$231,219RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$231,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$490,976TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$490,976ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$490,976TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION IS REQUIRED TO PLACE RESIDENT FUNDS INTO A SEPARATE INTEREST-BEARING ACCOUNT. ALL DEPOSITS ARE CONSIDERED THE PROPERTY OF THE RESIDENT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH RESIDENT'S STAY, THE RESIDENT FUND DEPOSIT IS RETURNED TO THE RESIDENT OR A FAMILY MEMBER.
PART X, LINE 2:THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE D NEUGEBAUER
CEO$0$205,469$0$0$0$0$0$10,030$0$15,796$0$231,295$0$0
GAUDI POLANCO-MENDOZA
CFO$0$179,473$0$0$0$0$0$7,366$0$734$0$187,573$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO SHINDA MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMNET REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD OF DIRECTORS THE 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CHESTNUT COMMONS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208834343954HOUSINGNY501(C)(3)LINE 7CHLDC0
CHESTNUT COMMONS MM LLC
625 JAMAICA AVENUEBROOKLYNNY11208824922769HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS COMMUNITY HDFC
625 JAMAICA AVENUEBROOKLYNNY11208990450516HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS HILL LOCAL DEVELOPMENT CORP
625 JAMAICA AVENUEBROOKLYNNY11208112683663HOUSINGNY501(C)(3)LINE 70N/A
CYPRESS HILLS CHESTNUT COMMONS LLC
625 JAMAICA AVENUEBROOKLYNNY11208825454260HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS HILLS CHILD CARE CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208113116118DAY CARENY501(C)(3)LINE 7CHLDC0
CYPRESS HILLS COMMUNITY SCHOOL DEV CORP HOUSING625 JAMAICA AVENUE
625 JAMAICA AVENUEBROOKLYNNY11208800003810HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS HILLS SENIOR HOUSING HDFC
625 JAMAICA AVENUEBROOKLYNNY11208454567618HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS HILLS TPT HDFC
625 JAMAICA AVENUEBROOKLYNNY11208934260763HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS HOMES HDFC
625 JAMAICA AVENUEBROOKLYNNY11208113440887HOUSINGNY501(C)(3)LINE 10CHLDC0
CYPRESS MEWS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208208446097HOUSINGNY501(C)(3)LINE 7CHLDC0
CYPRESS VILLAGE HDFC
625 JAMAICA AVENUEBROOKLYNNY11208453687129HOUSINGNY501(C)(3)LINE 10CHLDC0
CYPRESS WEST HDFC
625 JAMAICA AVENUEBROOKLYNNY11208113294777HOUSINGNY501(C)(3)LINE 10CHLDC0
EAST NEW YORK BASE HOUSING DEVELOPMENT FUND CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208845001309HOUSINGNY501(C)(3)LINE 10CHLDC0
GLENMORE GARDENS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208260354442HOUSINGNY501(C)(3)LINE 7CHLDC0
LIBERTY APARTMENTS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208270251221HOUSINGNY501(C)(3)LINE 7CHLDC0
LINDEN GARDENS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208992510582HOUSINGNY501(C)(3)LINE 10CHLDC0
PITKIN BERRIMAN HDFC
625 JAMAICA AVENUEBROOKLYNNY11208451263315HOUSINGNY501(C)(3)LINE 10CHLDC0
SUTTER PLACE HDFC
625 JAMAICA AVENUEBROOKLYNNY11208992549534HOUSINGNY501(C)(3)LINE 10CHLDC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
CYPRESS COURT ASSOCIATES LP
625 JAMAICA AVENUEBROOKLYNNY11208112217812HOUSINGNYN/A00
CYPRESS CORNERS LP
625 JAMAICA AVENUEBROOKLYNNY11208030385879HOUSINGNYN/A00
CYPRESS PLAZA GROUP LP
625 JAMAICA AVENUEBROOKLYNNY11208260556223HOUSINGNYN/A00
125 FOUNTAIN LP
625 JAMAICA AVENUEBROOKLYNNY11208770711923HOUSINGNYN/A00
CYPRESS HILLS SENIOR HOUSING LP
625 JAMAICA AVENUEBROOKLYNNY11208364770220HOUSINGNYN/A00
CYPRESS PITKIN BERRIMAN LP
625 JAMAICA AVENUEBROOKLYNNY11208383941158HOUSINGNYN/A00
CYPRESS VILLAGE LP
625 JAMAICA AVENUEBROOKLYNNY11208453677180HOUSINGNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
125 FOUNTAIN AVENUE LLC (GP)
625 JAMAICA AVENUEBROOKLYNNY11208770711919HOUSINGNYN/AC0
CHESTNUT COMMONS APARTMENTS LLC
625 JAMAICA AVENUEBROOKLYNNY11208824905617HOUSINGNYN/AC0
CHESTNUT COMMONS CF TENANT LLC
625 JAMAICA AVENUEBROOKLYNNY11208843844177HOUSINGNYN/AC0
CHESTNUT COMMONS MANAGERS LLC
625 JAMAICA AVENUEBROOKLYNNY11208824905617HOUSINGNYN/AC0
CHESTNUT COMMONS RETAIL TENANT LLC
625 JAMAICA AVENUEBROOKLYNNY11208843858691HOUSINGNYN/AC0
CYPRESS CORNERS HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208223904722HOUSINGNYN/AC0
CYPRESS COURT HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208113317348HOUSINGNYN/AC0
CYPRESS HILLS HOUSING CORP (GP)
625 JAMAICA AVENUEBROOKLYNNY11208113044455HOUSINGNYN/AC0
CYPRESS HILLS LIBERTY INC
625 JAMAICA AVENUEBROOKLYNNY11208263398170HOUSINGNYN/AC0
CYPRESS PLACE SENIOR HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208463381849HOUSINGNYN/AC0
CYPRESS PLAZA DEVELOPMENT CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208205520783HOUSINGNYN/AC0
CYPRESS VILLAGE HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208453687129HOUSINGNYN/AC0
PITKIN HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208471978643HOUSINGNYN/AC0
SUTTER PLACE LLC
625 JAMAICA AVENUEBROOKLYNNY11208HOUSINGNYN/AC0
SUTTER PLACE MANAGERS LLC
625 JAMAICA AVENUEBROOKLYNNY11208HOUSINGNYN/AC0
SUTTER PLACE MANAGING MEMBER LLC
625 JAMAICA AVENUEBROOKLYNNY11208HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd