STRATEGY STUDIO / PUBLIC DATA EXPLORER

DALY 180 HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALY 180 HOUSING DEVELOPMENT FUND CORPORATION (EIN 46-2496701)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349306182
Schema version
2014v5.0
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)
Return2015-11-13T13:51:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462496701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALY 180 HOUSING DEVELOPMENT FUND CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRIAN BRICKERInCareOfNm
Business Name ControlDALYBusinessNameControlTxt
Phone2122439090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 BROADWAY 13TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100106033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BRICKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122439090PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM WEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 BROADWAY 13TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100106033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,697,694GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDALY 180 HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE AN 84-UNIT RESIDENTIAL BUILDING LOCATED IN BRONX, NY, FOR PERSONS OF LOW-INCOME.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$536,089CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,153,496CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$436CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,673CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$1,697,694CYTotalRevenueAmt
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$199,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$1,429,348CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,629,165CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,529CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$8,483,829TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,125,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$641,894NetAssetsOrFundBalancesEOYAmt
MissionDALY 180 HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE AN 84-UNIT RESIDENTIAL BUILDING LOCATED IN BRONX, NY, FOR PERSONS OF LOW-INCOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,337,832ExpenseAmt
Grant$0GrantAmt
Revenue$1,153,496RevenueAmt
DescTO PROVIDE LOW INCOME HOUSING TO 84 FAMILIES.Desc
Total Program Service Expenses$1,337,832TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN BRICKERPersonNm
Phone2122439090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 BROADWAY 13TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM WEINSTEIN
PRESIDENT1.040.0Yes (X)Yes (X)$0$707,785$54,265
JAMES ROBERT PIGOTT JR
VICE PRESIDENT AND SECRETARY1.040.0Yes (X)Yes (X)$0$251,790$51,585
BRIAN BRICKER
TREASURER1.040.0Yes (X)Yes (X)$0$225,687$46,689
BART MITCHELL
DIRECTOR1.00.0Yes (X)$0$0$0
MATTHEW KELLY
VICE PRESIDENT1.040.0Yes (X)$0$248,524$48,881
MICHAEL WADMAN
VICE PRESIDENT1.040.0Yes (X)$0$194,805$43,441
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,628,591TotReportableCompRltdOrgAmt
Total Other Compensation$244,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTITAN CONSTRUCTION SERVICESPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1153 WEST 27TH STREET SUITE 403AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$229,960CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$536,089RelatedOrganizationsAmt
Total Contributions$536,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$1,151,796$1,151,796
TENANT CHARGES532000$1,700$1,700
FieldValueIRS element (for citing)
Total Program Service Revenue$1,153,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$436TotalRevenueColumnAmt
Exclusion$436ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY INCOME900099$6,000$6,000
MISCELLANEOUS INCOME900099$1,673$1,673
FieldValueIRS element (for citing)
Other Revenue Total$7,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,697,694TotalRevenueColumnAmt
Related Or Exempt Func Income$1,153,496RelatedOrExemptFuncIncomeAmt
Exclusion$8,109ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,185TotalAmt
Program Services$108,295ProgramServicesAmt
Management And General$40,890ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,145TotalAmt
Program Services$8,816ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,591TotalAmt
Program Services$20,029ProgramServicesAmt
Management And General$7,562ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,896TotalAmt
Program Services$7,910ProgramServicesAmt
Management And General$2,986ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$82,480TotalAmt
Management And General$82,480ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,142TotalAmt
Management And General$32,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,840TotalAmt
Management And General$15,840ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,220TotalAmt
Management And General$9,220ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,853TotalAmt
Management And General$20,853ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,354TotalAmt
Management And General$2,354ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$538,023TotalAmt
Program Services$538,023ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Management And General$1,040ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144,852TotalAmt
Program Services$144,852ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$470,213TotalAmt
Program Services$470,213ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,767TotalAmt
Program Services$22,767ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBTS EXPENSE$50,491$50,491
AMORTIZATION$16,149$16,149
SUPERS RENT FREE$13,265$13,265
FILING FEES$2,889$2,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,759TotalAmt
Program Services$778ProgramServicesAmt
Management And General$5,981ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,629,165TotalAmt
Program Services$1,337,832ProgramServicesAmt
Management And General$291,333ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,388EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$139,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,078,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,409,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,668,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,564,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,483,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$998,733EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,063EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,939,065EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,173,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,125,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$641,894EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$641,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,483,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$68,529ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$710,423OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,000OtherCostOrOtherBasisAmt
Book Value$42,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,913,509OtherCostOrOtherBasisAmt
Depreciation$7,328,685DepreciationAmt
Book Value$6,584,824BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,904OtherCostOrOtherBasisAmt
Depreciation$69,540DepreciationAmt
Book Value$30,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,671OtherCostOrOtherBasisAmt
Depreciation$11,139DepreciationAmt
Book Value$11,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,668,720TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
MORTGAGE ESCROW$1,242,115
DEFERRED COSTS$216,755
SECURITY DEPOSITS$57,062
ESCROW DEPOSITS$37,868
RESERVE FOR REPLACEMENTS$10,522
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,564,322TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$1,501,141
DEVELOPMENT COSTS PAYABLE$615,659
SECURITY DEPOSITS PAYABLE$57,062
FieldValueIRS element (for citing)
Total Liability$2,173,862TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,697,694TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,697,694RevenueSubtotalAmt
Total Revenue Per Form990$1,697,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,629,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,629,165ExpensesSubtotalAmt
Total Expenses Per Form990$1,629,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDALY 180 HOUSING DEVELOPMENT FUND CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC NO. 740, "INCOME TAXES," AND ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." AS OF DECEMBER 31, 2014, THE YEARS STILL SUBJECT TO AUDIT ARE 2011 THROUGH 2014.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
ADAM WEINSTEIN
PRESIDENT$0$515,285$0$175,000$0$17,500$0$26,988$0$27,277$0$762,050$0$0
JAMES ROBERT PIGOTT JR
VICE PRESIDENT AND SECRETARY$0$214,790$0$37,000$0$0$0$26,136$0$25,449$0$303,375$0$0
MATTHEW KELLY
VICE PRESIDENT$0$216,524$0$32,000$0$0$0$25,797$0$23,084$0$297,405$0$0
MICHAEL WADMAN
VICE PRESIDENT$0$155,805$0$26,000$0$13,000$0$20,221$0$23,220$0$238,246$0$0
BRIAN BRICKER
TREASURER$0$180,687$0$35,000$0$10,000$0$23,426$0$23,263$0$272,376$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationPHIPPS HOUSES, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. PHIPPS HOUSES HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES.
FORM 990, PART VI, SECTION A, LINE 7A:AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B:UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B:MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C:OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:THE COMPENSATION OF THE PRESIDENT AND CEO (PAID BY PHIPPS HOUSES) REFLECTS HIS CONTRIBUTIONS TO ALL AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2013, THE PHIPPS HOUSES GROUP HAD REVENUE OF $166 MILLION AND ASSETS OF $1.022 BILLION.
FORM 990, PART XI, LINE 9:NET ASSETS TRANSFER FROM DALY AVENUE ASSOCIATES, LP UPON RECOGNITION OF IRC SEC. 501(C)(3) STATUS GRANTED BY IRS..........................................$(711,912) POSTRETIREMENT BENEFIT ADJUSTMENT.........................$ 1,489 TOTAL.....................................................$(710,423)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
63 THOMPSON STREET LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010204231944REAL ESTATENY501(C)(4)false
382 163RD STREET LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010204074630REAL ESTATENY501(C)(4)false
2136 CROTONA PARKWAY HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010133510007REAL ESTATENY501(C)(3)false9
COURTLANDT CORNER LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010201746629REAL ESTATENY501(C)(4)false
EXTRA PLACE LEASING LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010260893840REAL ESTATENY501(C)(4)false
PHIPPS CG LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010204126719REAL ESTATENY501(C)(4)false
SUNNYSIDE GARDEN APARTMENTS LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010203876946REAL ESTATENY501(C)(4)false
PHIPPS CG II LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010262819472REAL ESTATENY501(C)(4)false
COURTLANDT CORNERS I LEASING LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883399REAL ESTATENY501(C)(4)false
COURTLANDT CORNERS II LEASING LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883458REAL ESTATENY501(C)(4)false
PHIPPS EAST TREMONT NG LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010263068203REAL ESTATENY501(C)(4)false
760-770 EAST TREMONT AVENUE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010133351137REAL ESTATENY501(C)(3)false9
1691 FULTON AVENUE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010201830119REAL ESTATENY501(C)(4)false
BELLWEST MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010132736357REAL ESTATENY501(C)(4)false
CROTONA PARK WEST HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010133514343REAL ESTATENY501(C)(3)false9
ECUMENICAL COMM HOUSING OPPORTUN HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010133204664REAL ESTATENY501(C)(3)false9
FABRIA HOUSES HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010204209558REAL ESTATENY501(C)(4)false
HANCOCK PLACE APARTMENTS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010203610425REAL ESTATENY501(C)(4)false
HENRY PHIPPS PLAZA SOUTH HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010237389743REAL ESTATENY501(C)(3)false9
HOMES FOR NEW YORKERS INC
902 BROADWAY 13TH FLOORNEW YORKNY10010132875896REAL ESTATENY501(C)(3)false7
HONEYWELL II HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010260535084REAL ESTATENY501(C)(4)false
LA CASA DE FELICIDAD HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010134132203REAL ESTATENY501(C)(3)false9
MAPES BOULEVARD HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010133520270REAL ESTATENY501(C)(3)false11
MONTERREY APARTMENTS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010202851500REAL ESTATENY501(C)(4)false
PHIPPS AFFORDABLE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010270018002REAL ESTATENY501(C)(4)false
PHIPPS NEIGHBORHOODS INC
902 BROADWAY 13TH FLOORNEW YORKNY10010132707665SOCIAL SRVCS.NY501(C)(3)false7
SALEM HOUSE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010204569324REAL ESTATENY501(C)(3)false
WEST 128TH STREET HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010260422614REAL ESTATENY501(C)(4)false
COURTLANDT CORNERS I HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883270REAL ESTATENY501(C)(4)false
COURTLANDT CORNERS II HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883163REAL ESTATENY501(C)(4)false
HOBBS CIENA HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010262667525REAL ESTATENY501(C)(4)false
RCB APARTMENTS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010262669287REAL ESTATENY501(C)(4)false
HENRY PHIPPS PLAZA EAST HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010263324242REAL ESTATENY501(C)(4)false
HENRY PHIPPS PLAZA NORTH HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010263324332REAL ESTATENY501(C)(4)false
PHIPPS HOUSES
902 BROADWAY 13TH FLOORNEW YORKNY10010111187480REAL ESTATENY501(C)(4)false
VIA VERDE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010271028651REAL ESTATENY501(C)(4)false
PHIPPS CG III LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010270664672REAL ESTATENY501(C)(4)false
COURTLANDT COMMUNITY HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010270339889REAL ESTATENY501(C)(4)false
PHIPPS AFFORDABLE II HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010270942992REAL ESTATENY501(C)(4)false
ECHO APARTMENTS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010270942950REAL ESTATENY501(C)(4)false
DEMPSEY APARTMENTS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010271313121REAL ESTATENY501(C)(4)false
63 THOMPSON STREET HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010270646479REAL ESTATENY501(C)(4)false
EXTRA PLACE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010201295462REAL ESTATENY501(C)(4)false
VIA VERDE HOME HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010271340159REAL ESTATENY501(C)(4)false
COURTLANDT CRESCENT HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010275018460REAL ESTATENY501(C)(4)false
710 EAST 9TH STREET HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010274735657REAL ESTATENY501(C)(4)false
LEBANON WEST FARMS HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010900732893REAL ESTATENY501(C)(4)false
PHIPPS AFFORDABLE HOUSING SUPPORT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010452159735REAL ESTATENY501(C)(4)false
PHIPPS AFFORDABLE HOUSING ADMINIST CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010453182675REAL ESTATENY501(C)(4)false
BROOK 156 HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010453204354REAL ESTATENY501(C)(4)false
PHIPPS HPS GP LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010461995022REAL ESTATENY501(C)(4)false
PHIPPS HPS B SHARE LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010461985980REAL ESTATENY501(C)(4)false
SUNNYSIDE - BARNETT ASSOCIATES LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010463623700REAL ESTATENY501(C)(4)false
1039 BOSTON ROAD HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010470904138REAL ESTATENY501(C)(4)false
FULTON AVENUE - JEFFERSON PLACE HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010134122332REAL ESTATENY501(C)(4)false
HENRY PHIPPS PLAZA EAST INC
902 BROADWAY 13TH FLOORNEW YORKNY10010132670905REAL ESTATENY501(C)(4)false
HUNTERS POINT SOUTH HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010900859601REAL ESTATENY501(C)(4)false
HUNTERS POINT SOUTH BORDEN HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010800881078REAL ESTATENY501(C)(4)false
LA PUERTA DE VITALIDAD HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010134121630REAL ESTATENY501(C)(4)false
912 EAST 178TH STREET HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010743110588REAL ESTATENY501(C)(4)false
KB25 HDFC
902 BROADWAY 13TH FLOORNEW YORKNY10010470976556REAL ESTATENY501(C)(4)false
PHIPPS CDC EARLY CHILDHOOD SERVICES CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010455074225SOCIAL SRVCS.NY501(C)(3)false7

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
PLAZA SOUTH MANAGEMENT CO II
902 BROADWAY 13TH FLOORNEW YORKNY10010132766739REAL ESTATE MGMT.NYN/ANONE$0$0false$0false0.00000
VIA VERDE RENTAL LEASING LLC
902 BROADWAY 13TH FLOORNEW YORKNY10010271648016REAL ESTATE MGMT.NYN/ANONE$0$0false$0false0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PHIPPS HOUSES SERVICES INC
902 BROADWAY 13TH FLOORNEW YORKNY10010132643137REAL ESTATE MGMT.NYC$0$00.00000false
LAMBERT MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010132697152REAL ESTATE MGMT.NYC$0$00.00000false
PLAZA SOUTH MANAGEMENT CORP INC
902 BROADWAY 13TH FLOORNEW YORKNY10010133475784REAL ESTATE MGMT.NYC$0$00.00000false
DALY AVENUE MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010133864422REAL ESTATE MGMT.NYC$0$00.00000false
LPV MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010134010193REAL ESTATE MGMT.NYC$0$00.00000false
912 EAST 178TH STREET MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010810589904REAL ESTATE MGMT.NYC$0$00.00000false
1039 BOSTON ROAD MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010810589883REAL ESTATE MGMT.NYC$0$00.00000false
EXTRA PLACE MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010201412264REAL ESTATE MGMT.NYC$0$00.00000false
1691 FULTON AVENUE MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010202522066REAL ESTATE MGMT.NYC$0$00.00000false
MONTEREY APARTMENTS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010202521495REAL ESTATE MGMT.NYC$0$00.00000false
HANCOCK PLACE APARTMENTS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010203610633REAL ESTATE MGMT.NYC$0$00.00000false
FABRIA HOUSES MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010203676393REAL ESTATE MGMT.NYC$0$00.00000false
SALEM HOUSE MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010203676527REAL ESTATE MGMT.NYC$0$00.00000false
HONEYWELL II MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010208540547REAL ESTATE MGMT.NYC$0$00.00000false
WEST 128TH STREET MANAGEMENT
902 BROADWAY 13TH FLOORNEW YORKNY10010208540503REAL ESTATE MGMT.NYC$0$00.00000false
FAJP MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010134103624REAL ESTATE MGMT.NYC$0$00.00000false
MAPES COURT PROPERTIES INC
902 BROADWAY 13TH FLOORNEW YORKNY10010133499950REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CORNERS I MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010711047245REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CORNERS II MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010711047247REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CORNERS I INC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883604REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CORNERS II INC
902 BROADWAY 13TH FLOORNEW YORKNY10010262883651REAL ESTATE MGMT.NYC$0$00.00000false
RCB APARTMENTS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010262454054REAL ESTATE MGMT.NYC$0$00.00000false
HOBBS CIENA MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010263860922REAL ESTATE MGMT.NYC$0$00.00000false
VIA VERDE RENTAL MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010264010204REAL ESTATE MGMT.NYC$0$00.00000false
VIA VERDE RENTAL INC
902 BROADWAY 13TH FLOORNEW YORKNY10010271311862REAL ESTATE MGMT.NYC$0$00.00000false
PHIPPS VIA VERDE HOMES INC
902 BROADWAY 13TH FLOORNEW YORKNY10010271311897REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT COMMUNITY MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010271027421REAL ESTATE MGMT.NYC$0$00.00000false
ECHO APARTMENTS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010271028597REAL ESTATE MGMT.NYC$0$00.00000false
DEMPSEY APARTMENTS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010270997935REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CRESCENT MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010272489763REAL ESTATE MGMT.NYC$0$00.00000false
710 EAST 9TH STREET MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010272902339REAL ESTATE MGMT.NYC$0$00.00000false
LEBANON WEST FARMS MANAGEMENT CORP
902 BROADWAY 13TH FLOORNEW YORKNY10010274159356REAL ESTATE MGMT.NYC$0$00.00000false
COURTLANDT CRESCENT INC
902 BROADWAY 13TH FLOORNEW YORKNY10010461678848REAL ESTATE MGMT.NYC$0$00.00000false
PHIPPS HPS LIHTC ASSOCIATES INC
902 BROADWAY 13TH FLOORNEW YORKNY10010800878178REAL ESTATE MGMT.NYC$0$00.00000false
LEBANON WEST FARMS INC
902 BROADWAY 13TH FLOORNEW YORKNY10010455385359REAL ESTATE MGMT.NYC$0$00.00000false
SUNNYSIDE MEMBER CORPORATION
902 BROADWAY 13TH FLOORNEW YORKNY10010464993774REAL ESTATE MGMT.NYC$0$00.00000false
VIA VERDE CONDOMINIUM
902 BROADWAY 13TH FLOORNEW YORKNY10010900877787HOMEOWNERS ASSOC.NYC$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DALY AVENUE MANAGEMENT CORPORATION
C$536,089CASH
DALY AVENUE ASSOCIATES LP
S$6,829,415FMV