FURP.ORG / PUBLIC DATA EXPLORER

1807 CLINTON HOUSING DEVELOPMENT FUND CO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
1807 CLINTON HOUSING DEVELOPMENT FUND CO INC (EIN 13-3795086)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202401289349303430
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T16:18:39-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133795086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11807 CLINTON HOUSING DEVELOPMENT FUNDBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name Control1807BusinessNameControlTxt
Phone7185835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 EAST 176 STAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIAN FLETCHER-BLAKEPersonNm
Person TitleCEOPersonTitleTxt
Phone7185835150PhoneNum
Signature2024-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBBIANPersonFirstNm
Person LastFLETCHER-BLAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2024-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIAN FLETCHER-BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 EAST 176 STAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$480,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$450,601PYProgramServiceRevenueAmt
CY Program Service Revenue$464,473CYProgramServiceRevenueAmt
PY Investment Income$764PYInvestmentIncomeAmt
CY Investment Income$1,395CYInvestmentIncomeAmt
PY Other Revenue$9,641PYOtherRevenueAmt
CY Other Revenue$14,597CYOtherRevenueAmt
PY Total Revenue$461,006PYTotalRevenueAmt
CY Total Revenue$480,465CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$695,712PYOtherExpensesAmt
CY Other Expenses$757,616CYOtherExpensesAmt
PY Total Expenses$695,712PYTotalExpensesAmt
CY Total Expenses$757,616CYTotalExpensesAmt
PY Revenues Less Expenses-$234,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$277,151CYRevenuesLessExpensesAmt
Total Assets BOY$2,947,903TotalAssetsBOYAmt
Total Assets EOY$2,867,276TotalAssetsEOYAmt
Total Liabilities BOY$6,066,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,263,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,118,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,395,868NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$408,971ExpenseAmt
Revenue$479,070RevenueAmt
DescPROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY.Desc
Total Program Service Expenses$408,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN ALTER CO DOUGERT MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7185835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12881 MIDDLETOWN ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JODI STURGEON
DIRECTOR0.504.00Yes (X)$0$0$0
JOHN P NERO
VICE CHAIR0.504.00Yes (X)$0$0$0Yes (X)
SALVATORE GOGLIORMELLA
SECRETARY0.504.00Yes (X)$0$0$0Yes (X)
SETH TOWNSEND
DIRECTOR0.504.00Yes (X)$0$0$0
WILLIAM TRUST JR
TREASURER0.504.00Yes (X)$0$0$0Yes (X)
ZENALI TIRADO
BOARD CHAIR0.504.00Yes (X)$0$0$0Yes (X)
DEBBIAN FLETCHER-BLAKE
PRESIDENT/CEO4.0031.00$0$353,544$50,896Yes (X)
FRANK KPLOANYI
CFO4.0031.00$0$224,017$35,309Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$577,561TotReportableCompRltdOrgAmt
Total Other Compensation$86,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$464,473TotalRevenueColumnAmt
Related Or Exempt Func Income$464,473RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$464,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,395TotalRevenueColumnAmt
Exclusion$1,395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERIES900099$11,597$11,597
OTHER REVENUE900099$3,000$3,000
FieldValueIRS element (for citing)
Other Revenue Total$14,597OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,465TotalRevenueColumnAmt
Related Or Exempt Func Income$479,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,395ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,560TotalAmt
Management And General$37,560ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,149TotalAmt
Management And General$7,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,350TotalAmt
Management And General$10,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,055TotalAmt
Management And General$124,055ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,880TotalAmt
Management And General$3,880ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$327,720TotalAmt
Program Services$167,288ProgramServicesAmt
Management And General$160,432ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,505TotalAmt
Program Services$163,505ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,137TotalAmt
Program Services$62,137ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VACANCY LOSS$10,046$10,046
PAINTING$5,995$5,995
MISCELLANEOUS$5,219$5,219

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$757,616TotalAmt
Program Services$408,971ProgramServicesAmt
Management And General$348,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,587BOYAmt
EOY$55,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,331BOYAmt
EOY$20,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,673BOYAmt
EOY$46,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,963,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,841,092LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,241,514BOYAmt
EOY$2,122,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$621,798BOYAmt
EOY$622,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,947,903BOYAmt
EOY$2,867,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,179BOYAmt
EOY$232,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,254BOYAmt
EOY$10,128EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,875,209BOYAmt
EOY$5,875,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,978BOYAmt
EOY$145,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,066,620BOYAmt
EOY$6,263,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,118,717BOYAmt
EOY-$3,395,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,118,717BOYAmt
EOY-$3,395,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,947,903BOYAmt
EOY$2,867,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$277,151ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,601CurrentTaxYearMinus1YearAmt
Current Tax Year$464,473CurrentTaxYearAmt
Total$2,264,769TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,601CurrentTaxYearMinus1YearAmt
Current Tax Year$464,473CurrentTaxYearAmt
Total$2,264,769TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,264,769PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395CurrentTaxYearAmt
Total$15,417TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395CurrentTaxYearAmt
Total$15,417TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,641CurrentTaxYearMinus1YearAmt
Current Tax Year$14,597CurrentTaxYearAmt
Total$49,710TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,006CurrentTaxYearMinus1YearAmt
Current Tax Year$480,465CurrentTaxYearAmt
Total$2,329,896TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97200PublicSupportCY509Pct
Public Support PY5090.96680PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.01800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2018 AMOUNT: $ 7,816. 2019 AMOUNT: $ 9,988. 2020 AMOUNT: $ 7,668. 2021 AMOUNT: $ 9,641. 2022 AMOUNT: $ 3,000. BAD DEBT RECOVERIES - 2022 AMOUNT: $ 11,597.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1OtherCostOrOtherBasisAmt
Book Value$1BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,808,480OtherCostOrOtherBasisAmt
Depreciation$3,755,010DepreciationAmt
Book Value$2,053,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,190OtherCostOrOtherBasisAmt
Depreciation$86,082DepreciationAmt
Book Value$69,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,122,579TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
TENANT SECURTY DEPOSITS$25,291
RESERVES AND DEPOSITS$597,269
FieldValueIRS element (for citing)
Total Book Value Other Assets$622,560TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS PAYABLE$25,291
DUE TO RELATED PARTY$120,409
FieldValueIRS element (for citing)
Total Liability$145,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$458,822TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$10,046OtherRevenueAmt
Revenue Not Reported-$10,046RevenueNotReportedAmt
Revenue Subtotal$468,868RevenueSubtotalAmt
Other Revenues Not Included$11,597OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,597RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$480,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$735,973TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$11,597OtherExpensesIncludedAmt
Expenses Not Reported-$11,597ExpensesNotReportedAmt
Expenses Subtotal$747,570ExpensesSubtotalAmt
Other Expenses Not Included$10,046OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,046ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$757,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:VACANCY LOSS -10,046.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERIES 11,597.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT RECOVERIES -11,597.
PART XII, LINE 4B - OTHER ADJUSTMENTS:VACANCY LOSS 10,046.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBBIAN FLETCHER-BLAKE
PRESIDENT/CEO$0$303,544$0$50,000$0$0$0$29,158$0$21,738$0$404,440$0$0
FRANK KPLOANYI
CFO$0$224,017$0$0$0$0$0$21,391$0$13,918$0$259,326$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $37,560. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $10,350 FOR ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1807 CLINTON'S BOARD FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
FORM 990, PART VII, SECTION A:DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 31 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 4 EACH HOURS FOR THE ORGANIZATION.
FORM 990, PART IX, LINE 11GSUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,699. ASSET MANAGEMENT AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,356.
FORM 990, PART XI, LINE 2C:THERE WAS NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
1870 CROTONA AVENUE HDFC
770 EAST 176STBRONXNY10460134124410LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
445 VIP HDFC
770 EAST 176STBRONXNY10460133680210LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
ABRAHAM APARTMENTS HDFC
770 EAST 176STBRONXNY10460463742490LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
CASA & CLINTON HDFC
770 EAST 176STBRONXNY10460461606237LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY
770 EAST 176STBRONXNY10460133962366A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVINGNY501(C)(3)LINE 12A, IVOCATIONAL INSTRUCTION PROJECT COMMUNITY0
VIP COLLEGE AVENUE HDFC
770 EAST 176STBRONXNY10460364570934LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
VIP WEST 184TH STREET HDFC
770 EAST 176STBRONXNY10460043754294LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0
VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
1910 ARTHUR AVENUEBRONXNY10457133224700SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPERNY501(C)(3)LINE 100N/A
VIP RJP HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176STBRONXNY10460020698509LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
VIP MORRISVIP MORRIS ASSOCIATES LP
1910 ARTHUR AVENUEBRONXNY10457133892226LOW INCOME HOUSINGNYN/A00
VIP HUGHES AVENUE ASSOCIATES LP
1910 ARTHUR AVENUEBRONXNY10457262771847LOW INCOME HOUSINGNYN/A00
870 FREEMAN ASSOCIATES LP
1910 ARTHUR AVENUEBRONXNY10457262771847LOW INCOME HOUSINGNYN/A00
VIP RJP ASSOCIATES LP
1910 ARTHUR AVENUEBRONXNY10457421607988LOW INCOME HOUSINGNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
870 FREEMAN CORP
1910 ARTHUR AVENUEBRONXNY10457830398888LOW INCOME HOUSINGNYN/AC0
VIP MORRIS AVENUE CORPORATION
1910 ARTHUR AVENUEBRONXNY10457204719006LOW INCOME HOUSINGNYN/AC0
VIP RJP CORPORATION
1910 ARTHUR AVENUEBRONXNY10457421607986LOW INCOME HOUSINGNYN/AC0
HUGHES AVENUE CORP
1910 ARTHUR AVENUEBRONXNY10457262771678LOW INCOME HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd