2024-11-15T15:47:25-05:00 2023-12-31 933066610 M C LAWRENCE CPA PLLC 629 Fifth Avenue Pelham NY 10803 990 2023-01-01 112600290 ALLEN A M E HOUSING CORP % Kevin Howard ALLE 7186571863 110 42 MERRICK BLVD Jamaica NY 11433 Kevin Howard Director of Finance 2024-11-15 false Mary Ann Lawrence P01868348 9147744709 2024-11-15 2023 2024-10-15 13:58:12Z Kevin Howard 110 42 MERRICK BLVD Jamaica NY 11433 1139518 false X X 1992 NY The Corporation provides affordable housing to the underserved economically challenged individuals of the South Jamaica Community of Queens New York. The Organization also works with local development projects to bring affordable housing to the area. 6 6 5 0 0 0 0 50000 1334932 1089518 0 0 0 0 1334932 1139518 0 0 0 0 430553 434697 0 0 0 1006183 1078083 1436736 1512780 -101804 -373262 8280359 8211562 3944261 4253327 4336098 3958235 The Corporation provides affordable housing to economically challenged residence of South Queens New York. The residential rental income is below market value therefore the Corporation uses the commercial spaces in the same buildings to generate rental income to supplement the low income housing rent benefitting each resident occupant. In 2023 the Corporation incorporated an education program STEAM largely benefiting the residence of the buildings. true false 1271394 0 1271394 The Corporation provides affordable housing to eligible applicants residing in the South Queens neighborhood. Some commercial spaces are rented to businesses to subsidize the below market rents charged to the residence and to repair and maintain the buildings so they remain habitable for the occupants. 0 0 0 0 0 0 40003 40003 0 The Corporation incorporated an education program STEAM largely benefitting the residence of South Queens including the residence of the building. 40003 40003 0 1311397 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 5 true false false false false false false false 0 false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false NY X Kevin Howard 7186571860 110 31 Merrick Blvd Jamaica NY 11433 Rev Elain Flake President 5.00 5.00 X X 0 252627 0 Kevin Howard Director of finance 40.00 40.00 X X 115000 0 0 Harold Flake Director of Operations 40.00 40.00 X X 100000 0 0 Stefanie Kenchen Grant Writer 30.00 30.00 X X 90000 0 0 Evette C Ennis Esq Board Secretary 3.00 3.00 X X 0 0 0 Nadine Morency-Mohs Board member 2.00 2.00 X 0 0 0 June P Andrews-Henderson Board member 2.00 2.00 X 0 0 0 Gena L Bolden-Rivera Board member 2.00 2.00 X 0 0 0 Richard McEachen Board Chair Person 3.00 3.00 X X 0 0 0 305000 252627 0 0 false true false 0 0 0 0 0 50000 0 50000 Rental income 531110 1023464 1023464 0 0 Management fees 531110 19573 19573 0 0 Interest income 531110 15443 15443 0 0 Other income 531110 31038 31038 0 0 0 0 0 0 0 0 0 0 1089518 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 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 0 0 0 0 0 0 0 0 0 0 0 1139518 1089518 0 0 0 0 0 0 0 0 0 0 205000 164072 40928 0 0 0 0 0 159643 127715 31928 0 0 0 0 0 41382 33106 8276 0 28672 22938 5734 0 19573 19573 0 0 6000 4800 1200 0 29500 23600 5900 0 0 0 0 0 0 0 0 0 0 0 26185 20948 5237 0 0 0 0 0 16735 13388 3347 0 0 0 0 0 0 0 0 0 44712 35770 8942 0 0 0 0 0 0 0 0 0 0 0 0 0 201761 201761 0 0 0 0 0 0 145475 145475 0 0 0 0 0 0 Real Estate taxes and Insurance 353591 282873 70718 0 Operating, maintenance, utilities, water and sewer 107664 91117 16547 0 Educational program 50004 50004 0 0 Bad debt 63751 63751 0 0 13132 10506 2626 0 1512780 1311397 201383 0 0 0 0 0 32309 38599 0 0 0 0 311345 432606 0 0 0 0 305931 305931 0 0 0 0 8436818 4492684 4075396 3944134 0 0 0 0 0 0 0 0 3555378 3490292 8280359 8211562 546424 710873 0 0 0 5450 0 0 0 0 0 0 3024248 2933576 0 0 373589 603428 3944261 4253327 X 4289730 3958235 46368 0 4336098 3958235 8280359 8211562 X -373262 0 0 0 0 -4601 X false true true false X 0 0 297396 0 50000 347396 1123093 1107678 1152236 1319506 1074075 5776588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1123093 1107678 1449632 1319506 1124075 6123984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6123984 15468 0 0 15426 15443 46337 0 0 0 0 0 0 15468 0 0 15426 15443 46337 0 0 0 0 0 0 0 0 0 0 0 0 1138561 1107678 1449632 1334932 1139518 6170321 0.9925 0.9949 0.0075 0.0051 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | 619884 619884 7526519 4210861 3315658 62611 54019 8592 227804 227804 0 3944134 Security and utility deposits 12701 Developers fee 205453 Due from affiliates 2115321 Investment in Jazzy Wings 777650 Tenant Security Deposits held in trust 27737 Escrow funds 182 Interest receivable on note 178176 Other receivable -Management fees 173072 3490292 Security deposits - Tenants 73401 Unsecured loans due Affiliates 518777 Payable to St. Albans Village 11250 603428 1139518 0 1139518 0 1139518 1512780 0 1512780 0 1512780 false false false false false false false false false Kevin Howard Director of finance 115000 0 0 0 0 0 0 0 0 0 115000 0 0 0 Rev Elain Flake President 0 252327 0 0 0 0 0 0 0 0 0 252327 0 0 Part III, line 2 The organization added a Science Technology Engineering Art and Math STEAM program. Part VI, Line 11b The prepared returned is emailed to the Director of Finance. The Director then emails the return to each of the board members. Part VI, Line 12c Each director and officer of the Corporation is asked to sign an annual disclosure form stating that they are not aware of any current or potential conflict of interest that might affect their duty to perform their function within the Corporation. Signed disclosures are reviewed and monitored by a board representative. Part VI, Line 15 Compensation of the Directors and key employees are based on related industry comparable data. The board of directors review and approve salary increases for the directors and key personnel. Part VI, Line 19 Interested parties make a request to have a copy of the financial statements and all tax filings sent to their attention either via email ,fax or through the US Postal Services Part XI, Line 9 | Description:, Explanation:, Amount:| The prior years net assets were overstated by $4,601, The prior years net assets were overstated by $4,601, $-4601| true false false true true false false false false false false false false false false false false false Greater Allen AME Development A 44712 Cash Allen Affordable Housing HDFC D 14000 Cash Allen AME Church E 174790 Cash Allen Christian School J 65000 Cash