2012-12-28T11:37:32-06:00 2012-06-30 VOGEL & RUSSO LLP 111 N CENTRAL AVE STE 330 HARTSDALE NY 105301937 990 2011-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 MARIE IAMMATTEO 2128608821 2012-12-17 true ANNA T RUSSO CPA 9149975123 2012-12-28 2011 2016-02-25 16:41:14Z 7089368 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. 8 8 89 8 0 294299 160239 1795609 1741489 17612 18527 3908046 4268611 6015566 6188866 0 0 4562182 4644287 0 65293 1249401 1256204 5811583 5900491 203983 288375 5875756 6108568 1448683 1393120 4427073 4715448 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 4781347 6010100 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. 4781347 true true 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 false false false false false false false false false false false false false false true false false false false true 7 0 89 true false false false false false false false false false false X 8 8 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 10.00 X X 0 0 0 STACY CRAWFORD 10.00 X X 0 0 0 LISA OTTERBECK 10.00 X X 0 0 0 WILLIAM OFENLOCH 10.00 X X 0 0 0 KATHY BENSON 10.00 X 0 0 0 ROGER CABAN 10.00 X 0 0 0 RUBYE WRIGHT 10.00 X 0 0 0 CARLOS DIAZ 10.00 X 0 0 0 WALTER ROBERTS 40.00 X 123426 0 0 MARIE IAMMATTEO 40.00 X 107876 0 0 231302 2 false false false 160239 160239 PROGRAM SERVICE REVENUE 1741489 1741489 1741489 18527 18527 1565203 900502 664701 664701 664701 JANITORIAL FEES 1911089 1911089 MANAGEMENT FEES 1555480 1555480 DEVEL. & CONSULTING 136177 136177 1164 1164 3603910 6188866 6010100 18527 250021 250021 3425257 3149217 276040 694944 597125 97819 274065 243090 30975 7534 1332 6202 156455 109442 47013 1017 854 163 43768 43768 33962 2529 31433 75058 75058 A/R ALLOWANCES 182893 182893 MANAGEMENT FEES 177033 177033 PROFESSIONAL FEES 138127 56179 81948 TELEPHONE 80807 19361 61446 359550 167234 127023 65293 5900491 4781347 1053851 65293 336709 769443 32885 1925427 1683319 2748264 2921337 103117 50295 1851616 1200641 698927 650975 28065 30837 2362 2362 5875756 6108568 936773 724724 471086 599586 40824 68810 1448683 1393120 X 4427073 4715448 4427073 4715448 5875756 6108568 288375 X false true true X false X 259210 373198 126620 294299 160239 1213566 259210 373198 126620 294299 160239 1213566 1213566 12825 6968 14842 17612 18527 70774 1284340 6736951 0.94490 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15500 15500 151813 151813 176386 58139 118247 1507917 990689 517228 650975 ADVANCES 40021 DEFERRED INCOME 28789 68810 6188866 5900491 288375 288375 6188866 6188866 6188866 5900491 5900491 5900491 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -2 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. 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STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4981 2100 1.00000 OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 18529 3000 1.00000 PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -51408 599602 1.00000 NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 778426 5712205 1.00000 NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 914034 6139296 1.00000 NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 257797 1947633 1.00000 REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 185476 3458119 1.00000 HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 144313 1355722 1.00000 MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 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10029 133770873 LOWINC HSG NY NA C CORP -3744 1100 1.00000 HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4981 2100 1.00000 OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 18529 3000 1.00000 PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -51408 599602 1.00000 NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 778426 5712205 1.00000 NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 914034 6139296 1.00000 NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 257797 1947633 1.00000 REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 185476 3458119 1.00000 HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 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