2012-08-10T11:09:16-05:00 2011-12-31 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2011-01-01 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 2012-05-11 THEODORE VARGAS CPA 8456383113 2012-08-10 2011 2016-02-24 21:20:13Z 245743 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 245923 245187 0 11259 556 257182 245743 0 0 22391 22037 0 0 207573 198907 229964 220944 27218 24799 852672 878135 1061999 1062477 -209327 -184342 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 175988 RENTALS TO PERSONS OF LOW INCOME. 44956 DEPRECIATION 44956 220944 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 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 40.00 X 0 0 0 JOHN ARENAS JOHN ARENAS 40.00 X 0 0 0 false false false RENTAL INCOME 245187 245187 245187 OTHER REVENUE 556 556 556 245743 556 245187 22037 22037 2875 2875 5500 5500 44956 44956 UTILITIES 75764 75764 OPERATING & MAINTENANCE E 21792 21792 PROPERTY MGMT FEE 18516 18516 INSURANCE 10496 10496 19008 19008 220944 220944 0 0 61694 100550 7476 8201 26944 41834 8271 9600 1096394 427632 700649 668762 47638 49188 852672 878135 29026 28779 1032973 1033698 1061999 1062477 X -209327 -184342 -209327 -184342 852672 878135 24799 186 X false false X 5849 11259 556 17664 232229 245923 245187 723339 238078 257182 245743 741003 741003 238078 257182 245743 741003 1.00000 1.00000 0.00000 X false false false false false false false false false false DUE TO/FROM RELATED PARTIES 43823 UTILITY DEPOSITS 5365 49188 MORTGAGE PAYEBLE 1019997 RENT SECURITY 8201 ACCRUED EXPENSES 5500 1033698 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