2023-04-28T16:15:40-05:00 2022-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2021-07-01 133581374 NYSD HOUSING DEVELOPMENT FUND COMPANY INC C/O FEGS INC NYSD 2123660036 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 JUDITH PINCUS PRESIDENT 2123660036 2023-04-28 1 JUDITH PINCUS 999009999 SAMUEL T BOERMA P00614373 8506500125 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUDITH PINCUS 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 2479264 0 X N/A X 1990 NY PROVIDES HOUSING FOR DISABLED PERSONS 3 3 0 0 0 0 0 0 1436186 2445977 634 2570 0 30717 1436820 2479264 0 0 0 0 104292 166585 0 0 0 943194 971840 1047486 1138425 389334 1340839 2503322 3731845 4578292 4465976 -2074970 -734131 PROVIDES HOUSING FOR DISABLED PERSONS 0 0 1015559 2476694 ORGANIZATION OPERATES A 40 UNIT HOUSING PROJECT FOR DISABLED PERSONS. 1015559 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TUC MANAGEMENT 2127657900 152 WEST 57TH STREET 18 FLOOR NEW YORK NY 10019 JUDITH PINCUS PRESIDENT 1.50 33.50 X X 0 238955 22054 MICHAEL KIRSHNER VP/TREASURER 1.00 34.00 X X 0 219471 53581 ANDREW SLUTSKY SECRETARY 1.00 34.00 X X 0 115832 48695 0 574258 124330 0 0 1 0 0 RENTAL INCOME 531110 2445977 2445977 2445977 2570 2570 OTHER INCOME 531110 30717 30717 30717 2479264 2476694 0 2570 79591 79591 80719 80719 6275 6275 87888 87888 13520 13520 8420 8420 3550 3550 13128 13128 223544 223544 112582 112582 116256 116256 BAD DEBTS 182233 182233 REPAIRS & MAINTENANCE 97916 97916 SECURITY CONTRACT 97915 97915 MISCELLANEOUS ADMINISTR 9220 9220 5668 5400 268 1138425 1015559 122866 0 10014 41417 750793 100448 55086 33003 4932072 2903307 1466611 2028765 220818 1528212 2503322 3731845 510796 317477 23892 105587 3894349 3894349 149255 148563 4578292 4465976 X -2249970 -909131 175000 175000 -2074970 -734131 2503322 3731845 1340839 0 X X 0 1 X 1 1 1 X 542150 543856 543943 1436186 2445977 5512112 542150 543856 543943 1436186 2445977 5512112 0 0 0 5512112 2121 3714 1123 634 2570 10162 2121 3714 1123 634 2570 10162 544271 547570 545066 1436820 2448547 5522274 0.99820 0.99750 0.00180 0.00250 X 175000 175000 4638364 2803287 1835077 118708 100020 18688 2028765 REPLACEMENT RESERVE 1414206 TENANT SECURITY DEPOSITS 5055 ESCROW DEPOSITS 108951 1528212 TENANT SECURITY DEPOSITS 5055 DUE TO FEGS, INC 143508 148563 X 2479264 0 2479264 0 2479264 1138425 0 1138425 0 1138425 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL KIRSHNER VP/TREASURER 0 217508 0 0 0 1963 0 7035 0 46546 0 273052 0 0 JUDITH PINCUS PRESIDENT 0 237768 0 0 0 1187 0 7417 0 14637 0 261009 0 0 ANDREW SLUTSKY SECRETARY 0 115508 0 0 0 324 0 3737 0 44958 0 164527 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY MAY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR. UPON REVIEW, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP, WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 131624000 DIVERSIFIED NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133807673 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 NYSD FORSYTH HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133985586 PROVIDES HOUSING FOR DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS HOME CARE SERVICES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133896296 DISSOLVED JULY 2022 NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 JEWISH CARE SERVICES OF LONG ISLAND INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 112417269 DISSOLVED JULY 2022 NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 WAVERLY RESIDENCE INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133948925 SPONSORSHIP TRANSFERRED 2/13/23 NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 HR DYNAMICS INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133930869 INACTIVE NY N/A C 0 ALLSECTOR TECHNOLOGY GROUP INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 134024753 INACTIVE NY N/A C 0 STAFF RESOURCES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133948926 INACTIVE NY N/A C 0 FEGS HOLDING CORP 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 132972009 DORMANT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FEDERATION EMPLOYMENT GUIDANCE SERVICE INC Q 107445 COST