2015-03-13T16:10:01-05:00 2014-06-30 263995175 VOGEL & RUSSO LLP 111 N CENTRAL AVE STE 330 HARTSDALE NY 105301937 990 2013-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2015-03-12 true ANNA T RUSSO CPA P00156977 9149975123 2015-03-13 2013 2016-03-07 17:11:31Z 7007072 false X X 1968 NY THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 10 10 95 10 0 1818601 2077642 3632083 3431122 17315 17975 666946 425408 6134945 5952147 0 0 4292581 4740208 0 114414 1193877 1129448 5486458 5869656 648487 82491 6669622 7016397 1305687 1569971 5363935 5446426 THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. false false 4749546 3856530 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 4749546 true false false false false false false false false false true false false false 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 true true false false false true 0 0 95 true false false false false true true false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false NY X HOPE COMMUNITY INC 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 ANN HENDERSON PRESIDENT 5.00 2.00 X X 0 0 0 BRAD BECKSTROM VICE PRESIDE 5.00 2.00 X X 0 0 0 KEVIN BARRETT TREASURER 5.00 2.00 X X 0 0 0 KATHY BENSON SECRETARY 5.00 2.00 X X 0 0 0 STACY CRAWFORD DIRECTOR 5.00 2.00 X 0 0 0 ROGER CABAN DIRECTOR 5.00 2.00 X 0 0 0 RUBYE WRIGHT DIRECTOR 5.00 2.00 X 0 0 0 CARLOS DIAZ DIRECTOR 5.00 2.00 X 0 0 0 WILLIAM OFENLOCH DIRECTOR 5.00 2.00 X 0 0 0 JONATHAN VAZCONES DIRECTOR 5.00 2.00 X 0 0 0 WALTER M ROBERTS EXEC. DIR. 40.00 10.00 X 126983 0 7397 NELLIE PLUMEY CHIEF OPER. 40.00 10.00 X 83747 0 7990 ANDREA QUETELL CFO 40.00 10.00 X 0 0 0 MARIE IAMMATTEO CFO 40.00 10.00 X 111105 0 8413 321835 23800 2 true false false 1879885 197757 2077642 PROGRAM SERVICE REVENUE 531310 3431122 3431122 3431122 17975 17975 1480333 1054925 425408 425408 425408 5952147 3856530 17975 220122 41907 164911 13304 120773 42271 78502 3372678 3042280 283919 46479 710035 607311 99299 3425 316600 274074 37863 4663 2444 432 2012 110318 76862 33456 5161 4119 1042 16584 1235 15349 28655 28655 REPAIRS, MAINT & SUPPLIES 206589 197401 9188 PROFESSIONAL FEES 189421 68596 120825 MANAGEMENT FEES 177541 177541 TELEPHONE 87712 23194 64518 305023 163668 94812 46543 5869656 4749546 1005696 114414 1781654 1714169 230000 1635156 1529354 1894884 2145379 37322 42348 2573972 1304936 1286516 1269036 31568 32565 2522 53546 6669622 7016397 766994 911648 538693 658323 1305687 1569971 X 5363935 5446426 5363935 5446426 6669622 7016397 82491 X false true X true false X 126620 294299 160239 1818601 2077642 4477401 126620 294299 160239 1818601 2077642 4477401 4477401 14842 17612 18527 17315 17975 86271 4563672 7293657 0.98110 0.97360 X 15500 15500 151813 151813 176386 65194 111192 2230273 1087929 1142344 1269036 DEFERRED INCOME 623057 ADVANCES 35266 658323 5952147 5952147 5952147 5869656 5869656 5869656 false false false false false false false false false MARIE IAMMATTEO CFO 111105 8413 119518 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. CALVERT LANCASTER ASSOCIATES LLC 174 EAST 104TH STREET NEW YORK NY 10029 237013134 LOWINC HSG NY 164390 N/A MUSCOOTA INC 174 EAST 104TH STREET NEW YORK NY 10029 133371670 TAX EXEMPT NY 501C2 NA false RIOS SENIOR RESIDENCE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 133738157 TAX EXEMPT NY 501C3 7 NA false 239 E 115TH ST HOUSING DEVELOPMENT 174 EAST 104TH STREET NEW YORK NY 10029 133660633 TAX EXEMPT NY 501C3 7 NA false NLH INC 174 EAST 104TH STREET NEW YORK NY 10029 133255717 LOWINC HSG NY NA C CORP -1430 false NEW HAARLEM VILL II INC 174 EAST 104TH STREET NEW YORK NY 10029 133818164 LOWINC HSG NY NA C CORP 13538 2000 false HAARLEM MEER INC 174 EAST 104TH STREET NEW YORK NY 10029 133769624 LOWINC HSG NY NA C CORP 24028 2000 false CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 LOWINC HSG NY NA C CORP -6199 1100 false HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP false OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 1 3000 false PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP 6008 718499 false NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 812193 5628212 false NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 960664 5965882 false NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 262842 1835737 false REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 452428 3233193 false HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 136931 1275143 false MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 270632839 LOWINC HSG NY NA C CORP false NEW HAARLEM VILLAGE 1 HOPE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 LOWINC HSG NY NA C CORP 658924 5507438 false ROOSEVELT LANE HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 LOWINC HSG NY NA C CORP 442749 3858023 false EAST HARLEM MEC PARCEL C HDFC 174 EAST 104TH STREET NEW YORK NY 10029 271583671 LOWINC HSG NY NA C CORP 5562 false false false false true false false false false false false false true false false false false false false false RIOS SENIOR RESIDENCE HDFC L 272787 ACTUAL COST 239E 115TH ST HOUSING DEVELOPMENT L 508455 ACTUAL COST MUSCOOTA INC D 325169 LOAN DOCUMENTS