2014-08-12T02:25:20-00:00 2013-09-30 ANDREWS AKLASSOU CPA PC 110 JERICHO TURNPIKE SUITE FLORAL PARK NY 11001 990 2012-10-01 112738733 197-201 ROEBLING STREET HOUSING DEVELOPMENT FUND CORPORATION 197- 7183873600 434 SOUTH 5TH STREET BROOKLYN NY 11211 Ramon Peguero 2014-08-12 true ANDREW AKLASSOU 5163552200 2014-08-12 2012 2015-11-30 17:44:51Z Ramon Peguero 434 South 5th Street Brooklyn NY 11211 961075 false X lossures.org X 1985 NY 197-201 Roebling Street HDFC is a Non-Profit Corporation chartered under the laws of State of New York for the purpose of operating a 55 Unit apartment project located in Brooklyn, New York. The Corporation operates under the provisions of Section 202 of the National Housing Act with mortgage insurance provided by United States Department of Housing and Urban Development. 12 12 2 0 237554 52003 995163 894349 624 554 27057 14169 1260398 961075 0 0 118275 122056 0 0 724763 746244 843038 868300 417360 92775 2388659 2440817 3604826 3564208 -1216167 -1123391 197-201 Roebling Street HDFC is a Non-Profit Corporation Chartered under the Laws of State of New York for the purpose of operating a 55 Unit apartment project located in Brooklyn, New York. The Corporation operates under the provisions of Section 202 of the National Housing Act with mortgage insurance provided by US Department of Housing and Urban Development HUD false false 751449 Provided low income housing to 55 elderly households 70837 Provided assessment, information and referral, advocacy and service coordination to over 60 senior citizens 822286 true true false false false true 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 false false false false false false false false true X 0 0 true 2 true false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true false true true false NY X Ramon Peguero 7183873600 213 South Fourth Street Brooklyn NY 11211 X David Lopez 001.00 X 0 0 0 Ray Narvaez 002.00 X 0 0 0 Maria Ocasio 002.00 X 0 0 0 Israel Rosario 002.00 X 0 0 0 Rosa Nieves 001.00 X 0 0 0 Gladys Ogando 001.00 X 0 0 0 Gladys Franco 001.00 X 0 0 0 Teresa Cruz 001.00 X 0 0 0 Ricardo Molina 001.00 X 0 0 0 Casandra Acevedo 001.00 X 0 0 0 Juan Ramos 001.00 X 0 0 0 Marty Needelman 001.00 X 0 0 0 Maisha Morales 001.00 X 0 0 0 Ramon Peguero 020.00 X X X 0 0 0 false false false X 52003 52003 Rental Income 894349 894349 894349 554 554 Laundry income 532000 1405 1405 Administrative fee income and other refunds 532000 57 57 Refunds 532000 12707 12707 14169 961075 909072 0 0 0 0 0 0 81113 65053 16060 0 33604 29949 3655 7339 5885 1454 29568 29568 4181 4181 32000 32000 0 0 19452 19452 0 8418 7576 842 0 0 0 0 0 0 290724 290724 0 107266 107266 18560 18190 370 Utilities 83483 83483 Supplies 13092 13092 Contracts 54067 54067 Real estate and other taxes 80474 80474 4959 4959 868300 822286 46014 0 50446 85648 12638 9978 5895 8346 4439 15585 4289857 2504969 1890799 1784888 424442 536372 2388659 2440817 137052 175240 5611 2242 3449625 3374305 12538 12421 3604826 3564208 X -1216167 -1123391 -1216167 -1123391 2388659 2440817 92775 X true X true X true true true X 50908 48243 46351 50661 52003 248166 50908 48243 46351 50661 52003 248166 248166 1416 478 490 624 554 3562 89515 7129 6413 27057 14169 144283 396011 0.62670 0.50000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 108900 28000 4164051 2418115 1745936 14763 3975 10788 2143 -174448 164 1784888 Financial derivatives and other financial products Closely-held equity interests Tenant security deposits 12421 Reserve for replacement 406893 Due from affiliated or related parties Advance receivable 111416 Due from affiliated or related parties 5642 536372 Federal income taxes Tenant security deposits 12421 12421 961075 961075 961075 868300 868300 868300 Form 990 Part VI Section A Line 3 Engaged in real property management company to manage residential rental building. The management company is an affiliate with the same governing body and key employees Form 990 Part VI Section A Line 6 7 The organization is comprised of volunteer non-compensated members and officers. Each member is assigned one vote. The governing board is elected by members. Form 990 Part VI Section B Line 10-A A draft of the tax return is discussed and reviewed with the Organizations top management and officers before a final draft is approved for submission. Form 990 Part VIII Section B Line 12C Officers are not compensated. Key employee performances are evaluated annually upon submission of salary increase by executive director. Form 990 Part VI Section C Line 19 Documents are available upon request to the public. Financial statements are filed with Local, County and State Agencies. Form 990 Part V Section B Line 14 The only retention policies that we follow is that imposed by grant agreements and the State of New York legal requirements. However, we have not created an internal retention policy.