2026-05-15T08:57:15-05:00 2025-06-30 113266576 GRASSI ADVISORY GROUP INC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH ST NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2026-05-14 1 0 JAIME RAPPS P01462990 2126616166 2024 2025-03-06 01:10:19Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 1444504 0 X WWW.HOPECI.ORG X 1968 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 11 11 48 11 0 0 257052 9467 4222880 1135182 7252 103 8895 299752 4496079 1444504 0 0 0 0 3467796 2977457 0 0 0 3421507 575316 6889303 3552773 -2393224 -2108269 48268215 47972140 11252900 16312233 37015315 31659907 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 0 0 3331402 361095 HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. 774087 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 3331402 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTORM PRESIDENT 0.50 1.50 X X 0 0 0 MAYA KURIEN VICE PRESIDENT 0.50 1.50 X X 0 0 0 PATRICK YOUNG SECRETARY 0.50 1.50 X X 0 0 0 WILLIAM OFENLOCH TREASURER 0.50 1.50 X X 0 0 0 CLAYTON BANKS DIRECTOR 0.50 1.50 X 0 0 0 MADISON BEDARD DIRECTOR 0.50 1.50 X 0 0 0 STACY CRAWFORD DIRECTOR 0.50 1.50 X 0 0 0 MARISSA MACK DIRECTOR 0.50 1.50 X 0 0 0 MAX MARKHAM DIRECTOR 0.50 1.50 X 0 0 0 NIKKI MERKERSON DIRECTOR 0.50 1.50 X 0 0 0 VARUN SANYAL DIRECTOR 0.50 1.50 X 0 0 0 GEMMA THOMAS DIRECTOR 0.50 1.50 X 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 34.00 1.00 X 137950 0 7346 NORMAN WILLIAMS III DIRECTOR OF REAL ESTATE DEVELOPMENT 34.00 1.00 X 117409 0 0 RICHARD WINSLOW DIRECTOR OF ASSET MANAGEMENT 34.00 1.00 X 101753 0 0 357112 0 7346 3 0 0 0 0 9467 9467 MANAGEMENT AND SOCIAL 531390 731952 731952 RENTAL INCOME 531390 361095 361095 BUILDING MAINTENANCE 531390 42135 42135 1135182 103 103 OTHER INCOME 900099 299752 299752 299752 1444504 1135182 0 299855 137950 137950 2013884 2013884 59301 59301 591254 591254 175068 175068 41079 41079 42342 42342 39443 39443 346 346 82272 82272 213110 213110 11052 11052 103 103 8320 8320 26529 26529 98129 98129 REPAIRS & MAINTENANCE 12591 12591 3552773 3331402 221371 0 741927 142980 6297015 4629042 4132143 4282143 127873 5261 2102215 1279055 973827 823160 48848 48849 34503680 34503680 1442902 3537025 48268215 47972140 3752461 669804 2842534 2438819 489742 212891 199980 3955272 13003630 11252900 16312233 X 37015315 31659907 37015315 31659907 48268215 47972140 -2108269 -3247139 0 X 0 0 0 X 246670 237981 153763 257052 9467 904933 7281594 6505567 6475251 4222880 1135182 25620474 7528264 6743548 6629014 4479932 1144649 26525407 0 0 0 26525407 1536041 1348023 40819 7252 103 2932238 1536041 1348023 40819 7252 103 2932238 15466 6307 22469 8895 299752 352889 9079771 8097878 6692302 4496079 1444504 29810534 0.88980 0.86510 0.09840 0.13310 X 0 1 X 1500 1500 401953 216369 185584 176386 104000 72386 977492 958686 18806 544884 544884 823160 INVESTMENT IN AFFILIATES 34503680 F 34503680 SECURITY DEPOSIT 347 DUE FROM AFFILIATES 3536678 3537025 DUE TO AFFILIATES 12921554 OTHER LIABILITIES 82076 13003630 PART IV, LINE 2B: HOPE COMMUNITY INC. HAD SECURITY DEPOSITS OF $489,742 AS OF 6/30/24. THE FUNDS WERE KEPT IN A SEPARATE BANK ACCOUNT, FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROPERTY AS REQUIRED BY THE REGULATORY AUTHORITIES. FORM 990, PART I, LINE 5 & PART V, LINE 2A THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE FILING OF FORMS W-2. FORM 990, PART IV, LINE 12B AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MANAGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES, REGISTRATION BUREAU. 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