2014-05-05T14:33:48-05:00 2013-12-31 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2013-01-01 134032452 LER HOUSING DEVELOPMENT FUND CORP C/O EL BARRIO'S OPERATION FIGHTBACK LERH 2124107900 413 EAST 120TH STREET NEW YORK NY 10035 GUS ROSADO CEO 2124107900 2014-05-07 THEODORE VARGAS P00444467 8456383113 2014-05-05 2013 2015-11-30 17:44:51Z 277794 false X N/A X THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL 4 2 1 0 0 251086 263563 0 525 14231 251611 277794 0 0 21973 23464 0 0 188957 200210 210930 223674 40681 54120 926537 957647 1070385 1047375 -143848 -89728 X THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL false false 223674 RENTALS TO PERSONS OF LOW INCOME. DEPRECIATION 223674 true false false false false false false false false false true false false true 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 false false false false false false false 0 0 1 false false false false false false false 4 2 false false false false false false false true true false false false false false false false false false LER HDFC LER HDFC 2124107900 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 100353602 X SHIRLEY STROUD CHAIRPERSON X 0 0 0 VIVIAN GARCIA TREASURER X 0 0 0 GUSTAVO ROSADO GUSTAVO ROSADO EXEC. DIR. X 0 0 0 JOHN ARENAS JOHN ARENAS DEPUTY DIR. X 0 0 0 false false false RENTAL INCOME 263563 263563 263563 OTHER REVENUE 14231 14231 14231 277794 14231 263563 23464 23464 3499 3499 5500 5500 46789 46789 UTILITIES 66679 66679 OPERATING & MAINTENANCE E 29794 29794 PROPERTY MGMT FEE 19991 19991 INSURANCE 9516 9516 18442 18442 223674 223674 0 0 125513 177189 8294 9815 52770 65978 3826 8319 1105867 520531 625611 585336 110523 111010 926537 957647 42203 17143 1028182 1030232 1070385 1047375 X -143848 -89728 -143848 -89728 926537 957647 54120 X false false X 5849 11259 556 525 14231 32420 232229 245923 245187 251086 263563 1237988 238078 257182 245743 251611 277794 1270408 1270408 238078 257182 245743 251611 277794 1270408 1.00000 1.00000 0.00000 X DUE TO/FROM RELATED PARTIES 107825 UTILITY DEPOSITS 3185 111010 MORTGAGE PAYEBLE 1019997 RENT SECURITY 9135 ACCRUED EXPENSES 1100 1030232 FORM 990 - ORGANIZATION'S MISSION THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY, PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC