2021-10-19T20:59:01-07:00 2021-06-30 132613336 LUCAS TUCKER AND COMPANY 105 STEVENS AVENUE SUITE 505 MOUNT VERNON NY 10550 990 2020-07-01 113462888 HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION HIGH 3472403262 3236 FULTON STREET BROOKLYN NY 11206 WILLIAM RUIZ EXECUTIVE DIRECTOR 3472403262 2021-10-18 1 CHARLES UTTI P00753507 9146996000 2021-10-18 1 11 0 AAL2 2020 2022-09-23 18:48:47Z WILLIAM RUIZ 3236 FULTON STREET BROOKLYN NY 11206 8821558 0 X X 1998 NY PROVIDING SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR BROOKLYN URBAN COMMUNITIES BY WORKING CLOSELY WITH COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES CONTINUE TO IMPROVE FOR THE RESIDENTS 9 7 98 0 0 0 8037890 8221718 0 0 0 0 473897 599840 8511787 8821558 0 0 0 0 3220144 3027511 0 0 0 5325001 5730499 8545145 8758010 -33358 63548 1764631 1135712 1820023 1127556 -55392 8156 PROVIDING SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR BROOKLYN URBAN COMMUNITIES BY WORKING CLOSELY WITH COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES CONTINUE TO IMPROVE FOR THE RESIDENTS 0 0 8214504 0 0 DHS PROGRAM-PROVIDING SERVICES TO THE HOMELESS 0 0 0 8214504 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 7 0 1 98 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MR CARLOS AVILES 3472403262 3236 FULTON STREET BROOKLYN NY 11208 WILLIAM RUIZ EXECUTIVE DIRECTOR 35 0 X X 143225 0 0 CARLOS AVILES CHIEF FINANCIAL OFFICER 35 0 X X 138123 0 0 WILLIAM JUSINO CHAIR PERSON 0 0 X 0 0 0 JOSEPH GIGLIA CPA TREASURER 2 0 X 0 0 0 FELIPE FIGUEROA BOARD MEMBER 2 0 X 0 0 0 DENNIS CAMACHO BOARD MEMBER 2 0 X 0 0 0 LES DAVIS BOARD MEMBER 2 0 X 0 0 0 STEFANY CAMACHO BOARD MEMBER 2 0 X 0 0 0 NANCY MARTE SECRETARY 2 0 X 0 0 0 281348 0 0 0 0 0 0 LINEAGE VENTURES LLC 1 STATE SREET 34TH FLOOR NEW YORK NY 10004 RENTAL ACCOMMODATION 3847696 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING AND FRINGE BENEFITS 202996 CON EDISON-THR JAF STATION PO BOX 1702 NEW YORK NY 10116 UTILITIES-ELECTRIC 178157 NYC ENVIRONMENTAL PROTECTION-THR PO BOX 11863 NEWARK NJ 07101 UTILITIES-WATER AND SEWER 158620 EMLBLEM HEALTH 400 POST AVENUE WESTBURY NY 11590 HEALTH INSURANCE 125952 7 0 0 0 0 8221145 573 0 8221718 0 8000 0 0 0 8000 0 8000 8000 0 0 0 0 0 ADMINISTRATIVE OVERHEAD 624200 391840 391840 0 0 MISC INCOME 624200 200000 200000 0 0 0 0 0 0 591840 8821558 599840 0 0 281348 143225 138123 2145130 1998889 146241 358040 336866 21174 242993 218651 24342 190573 114163 76410 91575 81971 9604 2908907 2906047 2860 7047 6996 51 9746 9746 6700 6700 114639 109850 4789 REPAIRS AND MAINTENANCE 355932 354878 1054 0 UTILITIES 488597 471716 16881 0 REAL ESTATE TAXES 986909 986909 0 0 ADMIN OVERHEAD 392372 392372 0 0 177502 91971 85531 8758010 8214504 543506 0 937258 360052 501652 494260 37620 363771 82371 288101 281400 1764631 1135712 437264 607821 205650 211443 199544 1171316 114541 1820023 1127556 X -55392 8156 0 0 -55392 8156 1764631 1135712 63548 0 0 0 0 0 X 0 1 X 1 1 1 X 6845507 7238292 7888273 8511612 8820985 39304669 6845507 7238292 7888273 8511612 8820985 39304669 39304669 750 33122 25405 175 573 60025 39364694 0.99848 0.99785 X Schedule A, Part II, Line 10 N/A 0 67000 67000 0 268000 53600 214400 0 28771 28771 0 0 0 0 0 0 0 0 0 281400 0 PAYROLL AND RELATED TAXES 114541 114541 8821558 0 0 0 0 0 8821558 0 0 0 8821558 8758010 0 0 0 0 0 8758010 0 0 0 8758010 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW BY ITS FISCAL DEPARTMENT AND ITS BOARD OF DIRECTORS PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ON AN ANNUAL BASIS .MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE DOCUMENT AND DELIVER TO THE EXECUTIVE DIRECTOR WHO PRESENTS THESIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW TO ASCERTAIN WHETHER OR NOT ANY POTENTIAL CONFLICTS OF INTEREST EXIST. IF ANY EXIST, THE OFFENDING PARTY IS NOT ALLOWED TO PARTICIPATE OR VOTE IN ANY MATTERS INVOLVING TRANSACTIONS WHERE CONFLICTS HAVE BEEN IDENTIFIED Form 990, Part VI, Section C, Line 19 UPON REQUEST