2022-04-27T13:46:09-05:00 2021-06-30 873707167 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 133795086 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION 1807 7185835150 770 EAST 176 ST BRONX NY 10460 DEBBIAN FLETCHER-BLAKE CEO 7185835150 2022-04-27 1 DEBBIAN FLETCHER-BLAKE 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-04-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBBIAN FLETCHER-BLAKE 770 EAST 176 ST BRONX NY 10460 459167 0 X N/A X 1993 NY PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX. 6 6 0 6 0 0 0 0 450496 450572 3967 927 9988 7668 464451 459167 0 0 0 0 0 0 0 0 0 621498 672071 621498 672071 -157047 -212904 3308270 3141388 5979377 6025399 -2671107 -2884011 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 423200 458240 PROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY. 423200 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KEVIN ALTER CO DOUGERT MANAGEMENT 7185835150 2881 MIDDLETOWN ROAD BRONX NY 10461 X ELIZABETH OWEN DIRECTOR (OUTGOING) 0.50 4.00 X 0 0 0 JODI STURGEON DIRECTOR 0.50 4.00 X 0 0 0 JOHN P NERO VICE CHAIR 0.50 4.00 X X 0 0 0 PEGGY ARROYO DIRECTOR (OUTGOING) 0.50 4.00 X 0 0 0 SALVATORE GOGLIORMELLA SECRETARY 0.50 4.00 X X 0 0 0 SETH TOWNSEND DIRECTOR 0.50 4.00 X 0 0 0 STEVE EDWARDS BOARD CHAIR (OUTGOING) 0.50 4.00 X X 0 0 0 WILLIAM TRUST JR TREASURER 0.50 4.00 X X 0 0 0 ZENALI TIRADO BOARD CHAIR 0.50 4.00 X X 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 0.50 34.50 X 0 292038 35799 FRANK KPLOANYI CFO 0.50 34.50 X 0 230067 37224 0 522105 73023 0 0 1 0 0 RENTAL INCOME 531110 450572 450572 450572 927 927 OTHER REVENUE 900099 7668 7668 7668 459167 458240 0 927 X 33120 33120 520 520 10000 10000 113419 113419 1300 1300 198685 198685 178840 178840 30628 30628 REAL ESTATE TAXES 61820 61820 BAD DEBT 21988 21988 PAINTING 11200 11200 MISCELLANEOUS 6704 6704 3847 3847 672071 423200 248871 0 71382 13607 24135 24242 18160 37403 5904624 3496428 2537478 2408196 657115 657940 3308270 3141388 19505 51549 10844 10191 5875209 5875209 73819 88450 5979377 6025399 X -2671107 -2884011 -2671107 -2884011 3308270 3141388 -212904 0 X X 0 1 X 1 0 X 419550 426591 448627 450496 450572 2195836 419550 426591 448627 450496 450572 2195836 0 0 0 2195836 18441 27435 8364 3967 927 59134 18441 27435 8364 3967 927 59134 7816 9988 7668 25472 437991 454026 464807 464451 459167 2280442 0.96290 0.96560 0.02590 0.02650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 7,816. 2019 AMOUNT: $ 9,988. 2020 AMOUNT: $ 7,668. 1 1 5808480 3446914 2361566 96143 49514 46629 2408196 TENANT SECURTY DEPOSITS 26752 RESERVES AND DEPOSITS 631188 657940 TENANT SECURITY DEPOSITS PAYABLE 26752 DUE TO RELATED PARTY 61698 88450 X 455320 -3847 -3847 459167 0 459167 668224 0 668224 3847 3847 672071 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, 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 -3,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS 3,847. 0 0 0 0 0 0 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 0 257038 0 35000 0 0 0 2644 0 33155 0 327837 0 0 FRANK KPLOANYI CFO 0 211167 0 18900 0 0 0 2223 0 35001 0 267291 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $33,120. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $10,000 FOR ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 19 ALL 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 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 EACH HOUR FOR THE ORGANIZATION. FORM 990, PART IX, LINE 11G SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,063. 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. 1870 CROTONA AVENUE HDFC 770 EAST 176ST BRONX NY 10460 134124410 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 445 VIP HDFC 770 EAST 176ST BRONX NY 10460 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 ABRAHAM APARTMENTS HDFC 770 EAST 176ST BRONX NY 10460 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 CASA & CLINTON HDFC 770 EAST 176ST BRONX NY 10460 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 770 EAST 176ST BRONX NY 10460 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 12A, I VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VIP COLLEGE AVENUE HDFC 770 EAST 176ST BRONX NY 10460 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VIP WEST 184TH STREET HDFC 770 EAST 176ST BRONX NY 10460 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 10 N/A 0 VIP RJP HOUSING DEVELOPMENT FUND CORPORATION 770 EAST 176ST BRONX NY 10460 020698509 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VIP MORRISVIP MORRIS ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 133892226 LOW INCOME HOUSING NY N/A 0 0 VIP HUGHES AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 870 FREEMAN ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 VIP RJP ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 421607988 LOW INCOME HOUSING NY N/A 0 0 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY N/A C 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY N/A C 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY N/A C 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0