2013-05-07T15:56:45-05:00 2012-12-31 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2012-01-01 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 2124107900 2013-05-07 THEODORE VARGAS 8456383113 2013-05-07 2012 2016-02-25 16:41:14Z 251611 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 245187 251086 0 556 525 245743 251611 0 0 22037 21973 0 0 198907 188957 220944 210930 24799 40681 877949 926537 1062478 1070385 -184529 -143848 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 210930 251086 RENTALS TO PERSONS OF LOW INCOME. DEPRECIATION 210930 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 X 0 0 0 VIVIAN GARCIA X 0 0 0 GUSTAVO ROSADO GUSTAVO ROSADO X 0 0 0 JOHN ARENAS JOHN ARENAS X 0 0 0 false false false RENTAL INCOME 251086 251086 251086 OTHER REVENUE 525 525 525 251611 525 251086 X 21973 21973 5058 5058 5500 5500 45924 45924 UTILITIES 67779 67779 PROPERTY MGMT FEE 18864 18864 OPERATING & MAINTENANCE E 9543 9543 INSURANCE 9107 9107 27182 27182 210930 210930 0 0 100550 125513 8201 8294 41834 52770 9600 3826 1099353 473742 668576 625611 49188 110523 877949 926537 28780 42203 1033698 1028182 1062478 1070385 X -184529 -143848 -184529 -143848 877949 926537 40681 X false false X 5849 11259 556 525 18189 232229 245923 245187 251086 974425 238078 257182 245743 251611 992614 992614 238078 257182 245743 251611 992614 1.00000 1.00000 0.00000 X DUE TO/FROM RELATED PARTIES 107338 UTILITY DEPOSITS 3185 110523 MORTGAGE PAYEBLE 1019997 RENT SECURITY 8185 ACCRUED EXPENSES 1028182 ORGANIZATION'S MISSION 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 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E BAD DEBTS 8,150 0 0 CONSULTANTS 7,830 0 0 REAL ESTATE TAXES 4,413 0 0 MISC EXP 3,719 0 0 SUPPLIES AND MATERIALS 1,753 0 0 WORKMENS COMP. 1,317 0 0