2026-05-13T12:57:32+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 112555060 PROGRESS OF PEOPLE'S MANAGEMENT CORP PROG 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 EMMIE GLYNN RYAN EXECUTIVE SECRETARY 2026-05-13 true TARA COOKE P01281186 2128858000 2026-05-09 2024 2025-03-06 01:10:19Z REV MSGR ALFRED P LOPINTO 191 JORALEMON STREET BROOKLYN NY 11201 4181137 false 0928 X WWW.CCBQ.ORG X 1980 NY TO PROVIDE MANAGEMENT & OTHER RELATED SERVICES TO LOW-INCOME HOUSING PROJECTS IN BROOKLYN, NY. 8 5 164 11 0 1094905 1210030 2704485 2813311 167937 153962 298751 3834 4266078 4181137 1094905 1210030 0 0 814381 892341 0 0 0 1850307 1836206 3759593 3938577 506485 242560 7477546 8116687 688894 1085475 6788652 7031212 TO PROVIDE MANAGEMENT AND OTHER RELATED SERVICES TO LOW-INCOME HOUSING PROJECTS IN BROOKLYN, NY. false false 1892576 1210030 2813311 MANAGEMENT AND OPERATIONAL SERVICES SUCH AS CUSTODIAL SERVICES ARE PROVIDED TO LOW-INCOME HOUSING PROJECTS. 1892576 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 1 0 true 164 true false false false false false false false false false false false false X 8 5 false false false false true true true true true false false false true true true true true true false false false false X JOANNA ROSELLI 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 EMMIE GLYNN RYAN EXECUTIVE SEC/COS/GENERAL COUNSEL 0.2 34.8 X X 0 328884 35524 GAIL DUKE PRESIDENT 0.5 0.5 X X 0 0 0 JOHN CANTIRINO VICE PRESIDENT 0.5 0.5 X X 0 0 0 NICHOLAS PAOLILLO TREASURER 0.5 0.5 X X 0 0 0 REV MSGR ALFRED P LOPINTO CEO 0.2 34.8 X X 0 37000 12769 THOMAS J GRECH SECRETARY 0.5 0.5 X X 0 0 0 VERY REV PATRICK KEATING DEPUTY CEO 0.2 34.8 X X 0 45000 1981 DANIEL GREENE DIRECTOR 0.5 1.5 X 0 0 0 CHRISTINE D'OTTAVIO CFO 0.2 34.8 X 0 288825 36759 GEORGE STATHOIDAKIS SENIOR VICE PRESIDENT 35.0 0 X 219895 0 52747 JOANNA ROSELLI CONTROLLER 35.0 0 X 172599 0 33888 PERTHINA PEGUS-NEPTUNE DIRECTOR OF OPERATIONS 35.0 0 X 103159 0 32840 SHEENA WILLIAMS VICE PRESIDENT 35.0 0 X 156223 0 30652 YHASARA HUMPHREY DIRECTOR OF OCCUPANCY & COMPLIANCE 35.0 0 X 127367 0 32953 779243 699709 270113 5 false true false 0 1210030 1210030 MANAGEMENT FEE 531390 2813311 2813311 0 0 0 0 0 0 2813311 153962 0 0 153962 0 0 0 0 WRITE-OFF ADJUSTMENT 900099 3834 0 0 3834 0 0 0 0 3834 4181137 2813311 0 157796 1210030 1210030 0 0 292096 130859 161237 0 420217 88883 331334 0 125507 125507 0 0 54521 54521 0 0 24400 0 24400 0 36015 0 36015 0 4400 0 4400 0 47424 12416 35008 0 122798 122798 0 0 12399 0 12399 0 4491 0 4491 0 789 0 789 0 29488 29488 0 0 ADMINISTRATIVE EXPENSES 1435928 0 1435928 0 BAD DEBT EXPENSES 117781 117781 0 0 TAXES, LICENSES & PERMITS 293 293 0 0 0 0 0 0 3938577 1892576 2046001 0 2158527 2617097 4294260 4448223 949601 664513 0 0 0 0 74009 70360 39959 39599 1149 360 0 0 0 316134 7477546 8116687 348462 307968 0 0 340432 777507 688894 1085475 X 6788652 7031212 6788652 7031212 7477546 8116687 242560 0 X false true true false X X 14 101-105 SOUTH EIGHTH STREET APTS HDFC 262418821 9 false 0 0 176 SOUTH EIGHTH STREET APTS HDFC 262418657 9 false 0 0 ST TERESA OF AVILA SENIOR HDFC INC 113596619 9 false 0 0 ST PIUS V SENIOR HDFC 113402365 9 false 0 0 MSGR JOSEPH F STEDMAN RESIDENCE HDFC 113402363 9 false 0 0 DAVID MINKIN RESIDENCE HDFC INC 113201990 9 false 0 0 OUR LADY OF FATIMA 113201922 9 false 0 0 BELLEROSE SENIOR HDFC INC 113166290 9 false 0 0 ST PAUL THE APOSTLE SENIOR HDFC 113519422 9 false 0 0 CATHERINE SHERIDAN HDFC INC 113636256 9 false 0 0 MOUNT CARMEL SENIOR HDFC 113589144 9 false 0 0 72 LEWIS AVENUE APARTMENTS HDFC 263619644 9 false 0 0 SUNSET PARK HDFC INC 112628789 9 false 0 0 LAUDATO SI CORPORATION 862742400 9 false 0 0 14 0 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE IN CONNECTION WITH THE SUPPORTING ORGANIZATION'S MISSION RELATED TO SERVICES TO ITS LOW-INCOME HOUSING PROJECTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2246 2246 0 37713 37353 360 360 Federal Income Taxes DUE TO AFFILIATED ORGANIZATIONS 602507 PROGRAM ADVANCES 175000 777507 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PROGRESS OF PEOPLES MANAGEMENT CORPORATION ("POP MANAGEMENT CORP.") IS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. POP MANAGEMENT CORP. HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER U.S. GAAP. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. POP MANAGEMENT CORP. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025. POP MANAGEMENT CORP. HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true LORETTO II LLC 191 JORALEMON STREET BROOKLYN NY 11201 834346000 1210030 SUPPORT (SEE PART IV) 0 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANT REPRESENTS RENT SUBSIDY AND OTHER SUPPORTIVE SERVICES FOR THE BENEFIT OF RESIDENTS WITH SPECIAL NEEDS PURSUANT TO AN AWARD FOR SUBSIDY ON BEHALF OF THE EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE INTERAGENCY WORKGROUP FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. MANAGEMENT ENSURES SUPPORT IS SPENT IN ACCORDANCE WITH THE HOUSING SERVICES AGREEMENT BETWEEN GRANTOR AND GRANTEE. false false false false false false false false false EMMIE GLYNN RYAN EXECUTIVE SEC/COS/GENERAL COUNSEL 0 328884 0 0 0 0 0 15822 0 19702 0 364408 0 0 CHRISTINE D'OTTAVIO CFO 0 287797 0 0 0 1028 0 10208 0 26551 0 325584 0 0 GEORGE STATHOIDAKIS SENIOR VICE PRESIDENT 217479 0 0 0 2416 0 6813 0 45934 0 272642 0 0 0 YHASARA HUMPHREY DIRECTOR OF OCCUPANCY & COMPLIANCE 127367 0 0 0 0 0 4639 0 28314 0 160320 0 0 0 JOANNA ROSELLI CONTROLLER 172599 0 0 0 0 0 7110 0 26778 0 206487 0 0 0 SHEENA WILLIAMS VICE PRESIDENT 156223 0 0 0 0 0 5224 0 25428 0 186875 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHO USED ONE OR MORE OF THESE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. Schedule J, Part II FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE. Form 990, Part VI, Line 15 THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OF THE ORGANIZATION. COMPENSATION IS PAID BY RELATED SECTION 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders CATHOLIC CHARITIES DIOCESE OF BROOKLYN IS THE SOLE MEMBER OF PROGRESS OF PEOPLES MANAGEMENT CORP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CATHOLIC CHARITIES DIOCESE OF BROOKLYN, AS THE SOLE MEMBER OF THE ORGANIZATION AND PURSUANT TO IT'S BYLAWS, HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CATHOLIC CHARITIES DIOCESE OF BROOKLYN, AS THE SOLE MEMBER OF THE ORGANIZATION AND PURSUANT TO THE BYLAWS, HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO: (1) AMEND THE BYLAWS OF THE CORPORATION, (2) CHANGE THE PURPOSE OF THE CORPORATION, (3) DISSOLVE THE CORPORATION, (4) ELECT DIRECTORS, (5) FILL VACANT DIRECTOR POSITIONS, AND (6) REMOVE DIRECTORS WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED, THE FORM 990 IS APPROVED FOR FILING WITH THE IRS. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FOM THE PRIOR YEAR. 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