2023-05-11T10:37:00-04:00 2021-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2020-07-01 136222626 TWO BRIDGES NEIGHBORHOOD COUNCIL INC TWOB 2125662729 275 CHERRY STREET NEW YORK NY 10002 VICTOR J PAPA PRESIDENT 2125662729 2023-05-11 true VICTOR PAPA 999009999 LUIS C RIVERA P00645103 8456383113 2023-05-11 2020 2023-04-26 12:10:37Z X VICTOR J PAPA 1222787 false X WWW.TWOBRIDGES.ORG X 1965 NY TWO BRIDGES NEIGHBORHOOD COUNCIL, INC. ("TBNC") HAS BEEN DEDICATED TO SERVING THE NEIGHBORHOODS OF MANHATTAN'S LOWER EAST SIDE SINCE 1954, CREATING AFFORDABLE HOUSING, CELEBRATING CULTURAL DIVERSITY AND WORKING WITH LOCAL RESIDENTS, BUSINESSES, ENTREPRENEURS AND LEADERS TO STIMULATE AND MAINTAIN ECONOMIC VITALITY. 7 7 19 0 311489 506376 125669 591547 84624 109211 9737 7480 531519 1214614 0 0 575952 782439 0 78244 226870 466702 802822 1249141 -271303 -34527 2908958 16998692 707532 14831793 2201426 2166899 PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE LOWER EAST SIDE OF NEW YORK CITY THROUGH COMMUNITY FELLOWSHIP, EDUCATION AND PLANNING. false false 466499 PROMOTE NEW HOUSING, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND TENANT ORGANIZING. 466499 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 19 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false NY X THE ORGANIZATION 2125662729 275 CHERRY STREET NEW YORK NY 10002 VICTOR J PAPA PRESIDENT 40.00 X X 135000 0 0 MARTIN S BAKER BOARD MEMBER 1.00 X 0 0 0 ANTHONY GIORGIO BOARD MEMBER 1.00 X 0 0 0 FRANCINE JAMES BOARD MEMBER 1.00 X 0 0 0 WYNNE LEUNG KIM BOARD MEMBER 1.00 X 0 0 0 CAROL LAMBERG SECRETARY 1.00 X 0 0 0 DEBBIE LEUNG TREASURER 1.00 X 0 0 0 STEPHEN H SHANE PRESIDENT 1.00 X 0 0 0 135000 1 false false false 30000 173358 303018 506376 DEVELOPER FEES 465504 465504 INCENTIVE MANAGEMENT FEES 99000 99000 PROGRAM FEES 27043 27043 591547 109211 109211 14557 30000 8173 6384 6384 OTHER INCOME 1096 1096 1096 1214614 591547 116691 672049 356745 248099 67205 51946 16650 30101 5195 58444 27934 24666 5844 950 950 89716 89716 48015 44384 3631 29589 2377 27212 446 154 292 1215 1215 26361 996 25365 CONTRIBUTIONS 243370 243370 PROGRAM SUPPLIES & OTHER 17259 17259 BAD DEBT 8262 8262 LICENSES & FEES 957 957 562 562 1249141 466499 704398 78244 613814 1137697 52720 46380 3876 9810 24745 23936 2024 809 2236524 15803996 2908958 16998692 62947 62093 19127 125458 14269700 500000 500000 707532 14831793 X 2201426 2166899 2201426 2166899 2908958 16998692 -34527 X false true X true false X 487596 431121 416424 311489 506376 2153006 84735 74852 78708 125669 591547 955511 71733 26996 15653 114382 572331 505973 566865 464154 1113576 3222899 3222899 125849 121209 112122 84624 109211 553015 125849 121209 112122 84624 109211 553015 698180 627182 678987 548778 1222787 3775914 0.85350 0.80990 0.15000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24745 23936 809 809 INVESTMENT IN TBSA, LP 14000000 PURCHASE MONEY NOTE 1803996 15803996 ADVANCES 500000 500000 1214614 1214614 1214614 1249141 1249141 1249141 VIRTUAL 44557 30000 14557 8173 44557 30000 14557 8173 8173 6384 FORM 990, PAGE 1, ITEM B THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON SEPTEMBER 22, 2022, AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND DISCUSSED WITH MANAGEMENT AND THE ACCOUNTANT. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.