UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3859262)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-22
IRS object ID: 202132959349300108
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-22T08:34:17-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133859262	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED NEIGHBORS HDFC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN REILLY	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7183673200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2751 GRAND CONCOURSE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10468	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN M REILLY	PersonNm
Person Title	TREASURER/secretary	PersonTitleTxt
Phone	7183673200	PhoneNum
Signature	2021-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN M	PersonFirstNm
Person Last	REILLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES HUANG CPA	PreparerPersonNm
PTIN	P01513328	PTIN
Phone	2127519100	PhoneNum
Preparation	2021-10-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN M REILLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2751 GRAND CONCOURSE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10468	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,956,652	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	n/a	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION OPERATES ELEVEN BUILDING CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,829,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,881,004	CYProgramServiceRevenueAmt
PY Investment Income	$49,316	PYInvestmentIncomeAmt
CY Investment Income	$75,648	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,879,211	PYTotalRevenueAmt
CY Total Revenue	$2,956,652	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$383,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$397,321	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,604,373	PYOtherExpensesAmt
CY Other Expenses	$2,563,931	CYOtherExpensesAmt
PY Total Expenses	$2,987,807	PYTotalExpensesAmt
CY Total Expenses	$2,961,252	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,875,142	TotalAssetsBOYAmt
Total Assets EOY	$5,986,255	TotalAssetsEOYAmt
Total Liabilities BOY	$419,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,455,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,450,737	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,905,706	ExpenseAmt
Revenue	$2,881,004	RevenueAmt
Desc	THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW AND VERY-LOW INCOMES.	Desc
Total Program Service Expenses	$2,905,706	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN REILLY	PersonNm
Phone	7183673200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2751 GRAND CONCOURSE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10468	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN REILLY
Treasurer/secretary	0.5	40.0	Yes (X)	Yes (X)	$0	$344,756	$58,778
JOHN A GARCIA
President	0.5	40.0	Yes (X)	Yes (X)	$0	$169,364	$36,391
Jose Norat
Vice President	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
ERIKA MARTINEZ
DIRECTOR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$514,120	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	DOUGERT MANAGEMENT CORP	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2881 MIDDLETOWN ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEE	ServicesDesc
Compensation	$193,551	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GROSS RENTS	Desc
Business	531110	BusinessCd
Total Revenue Column	$2,881,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,881,004	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,881,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,648	TotalRevenueColumnAmt
Exclusion	$75,648	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,956,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,881,004	RelatedOrExemptFuncIncomeAmt
Exclusion	$75,648	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$232,406	TotalAmt
Program Services	$232,406	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,547	TotalAmt
Program Services	$146,547	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,368	TotalAmt
Program Services	$18,368	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,644	TotalAmt
Program Services	$7,644	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Management And General	$17,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,546	TotalAmt
Management And General	$38,546	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$312,438	TotalAmt
Program Services	$312,438	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$322,378	TotalAmt
Program Services	$322,378	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$58,794	$58,794
EXTERMINATING	$12,802	$12,802
REPAIR & MAINTENANCE	$362,663	$362,663
PAINTING	$81,845	$81,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,349,821	TotalAmt
Program Services	$1,349,821	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,961,252	TotalAmt
Program Services	$2,905,706	ProgramServicesAmt
Management And General	$55,546	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$516,488	BOYAmt
EOY	$643,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,384	BOYAmt
EOY	$324,406	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$212,232	BOYAmt
EOY	$250,724	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,769,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,796,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,239,616	BOYAmt
EOY	$2,972,897	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,722,422	BOYAmt
EOY	$1,795,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,875,142	BOYAmt
EOY	$5,986,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$278,939	BOYAmt
EOY	$279,620	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$112,477	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,866	BOYAmt
EOY	$143,421	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,805	BOYAmt
EOY	$535,518	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,455,337	BOYAmt
EOY	$5,450,737	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,455,337	BOYAmt
EOY	$5,450,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,875,142	BOYAmt
EOY	$5,986,255	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,600	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,655,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,797,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,891,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,829,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,881,004	CurrentTaxYearAmt
Total	$14,056,310	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,655,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,797,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,891,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,829,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,881,004	CurrentTaxYearAmt
Total	$14,056,310	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,056,310	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,648	CurrentTaxYearAmt
Total	$160,124	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,648	CurrentTaxYearAmt
Total	$160,124	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,664,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,815,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,900,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,879,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,956,652	CurrentTaxYearAmt
Total	$14,216,434	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98874	PublicSupportCY509Pct
Public Support PY509	0.99359	PublicSupportPY509Pct
Investment Income CY	0.01126	InvestmentIncomeCYPct
Investment Income PY	0.00641	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,430,633	OtherCostOrOtherBasisAmt
Book Value	$1,430,633	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,795,796	OtherCostOrOtherBasisAmt
Depreciation	$6,577,654	DepreciationAmt
Book Value	$1,218,142	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,638	OtherCostOrOtherBasisAmt
Depreciation	$105,049	DepreciationAmt
Book Value	$59,589	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,030	OtherCostOrOtherBasisAmt
Depreciation	$115,927	DepreciationAmt
Book Value	$264,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,972,897	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OPERATING RESERVES	$235,074
REPLACEMENT RESERVES	$1,416,510
TENANT SECURITY DEPOSIT	$143,421

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,795,005	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSIT PAYABL	Desc
Amt	$143,421	Amt

Field	Value	IRS element (for citing)
Total Liability	$143,421	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,956,652	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,956,652	RevenueSubtotalAmt
Total Revenue Per Form990	$2,956,652	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,961,252	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,961,252	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,961,252	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS DETERMIND THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE US FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2017. WHICH IS THE STANDARD STATUE OF LIMITATIONS LOOK-BACK PERIOD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN A GARCIA
President	$169,364	$26,402	$9,989	$205,755
JOHN REILLY
Treasurer/secretary	$344,756	$38,250	$20,528	$403,534

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	COMPENSATION PAID TO OFFICER FROM RELATED ORGANIZATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B:	LINE 8 EXPLANATION - ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECOR MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B:	LINE 11B EXPLANATION - THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C:	ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMBERS AND OFFICERS. THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15:	OTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18:	NYS CHARITIES BUREAU
FORM 990, PART VI, SECTION C, LINE 19:	UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATOIN APPLICATION, FEDERAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UTILITIES TOTAL EXPENSES:256597 PROGRAM SERVICES:256597
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WATER AND SEWER TOTAL EXPENSES:251809 PROGRAM SERVICES:251809
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROPERTY MGT FEE TOTAL EXPENSES:375005 PROGRAM SERVICES:375005
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SOCIAL SERVICES TOTAL EXPENSES:115680 PROGRAM SERVICES:115680
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:323798 PROGRAM SERVICES:323798
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:26932 PROGRAM SERVICES:26932

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FORDHAM BEDFORD HOUSING CORPORATION
2751 GRAND CONCOURSE	BRONX	NY	10468	133010578	SS & RE	NY	501(c)(3)	10	NA	false
FORDHAM BEDFORD COMMUNITY SERVICES INC
2751 GRAND CONCOURSE	BRONX	NY	10468	133805049	SOCIAL SVC	NY	501(c)(3)	10	FBHC	false
NEW WALTON AVENUE HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	133826436	L. I. HOUSING	NY	501(c)(3)	10	FBHC	false
100 EAST 182ND STREET HDFC INC
2751 GRAND CONCOURSE	Bronx	NY	10468	133881096	L. I. HOUSING	NY	501(c)(3)	10	FBHC	false
NEW FORDHAM HDFC INC
2751 GRAND CONCOURSE	BRONX	NY	10468	133839101	L. I. HOUSING	NY	501(c)(3)	10	FBHC	false
CONCOURSE HOUSE HDFC INC
2751 GRAND CONCOURSE	BRONX	NY	10468	133420753	SOCIAL SVC	NY	501(C)(3)	10	FBHC	false
BRONXVIEW HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	472139021	L. I. HOUSING	NY	501(C)(3)	10	FBHC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Disproportionate AllocationsDisproportionateAllocationsInd
JACOBS PLACE LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	202284750	LOW INCOME HS	NY	false
SERVIAM GARDENS ASSOCIATES LP
2751 GRAND CONCOURSE	BRONX	NY	10468	260698139	LOW INCOME HS	NY	false
SERVIAM TOWERS LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	261494876	LOW INCOME HS	NY	false
WEST SIDE BRONX LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	208352999	LOW INCOME HS	NY	false
DECATUR PARK LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	205859533	LOW INCOME HS	NY	false
SERVIAM HEIGHTS LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	475082798	LOW INCOME HS	NY	false
CRESTON HEIGHTS LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	461271897	LOW INCOME HS	NY	false
TIEBOUT GREEN LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	274629945	LOW INCOME HS	NY	false
MT SHARON LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	464639229	LOW INCOME HS	NY	false
BRONXVIEW LLC
2751 GRAND CONCOURSE	BRONX	NY	10468	820938365	LOW INCOME HS	NY	false
PARK GATES LLC
2751 Grand Concourse	Bronx	NY	10468	843480625	LOW INCOME HS	NY	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Direct Controlling NADirectControllingNACd
DECATUR PARK MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	205859544	LOW INCOME HS	NY	NA	C Corp
JACOBS PLACE GP CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	202917344	LOW INCOME HS	NY	NA	C Corp
SERVIAM TOWERS MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	261494841	LOW INCOME HS	NY	NA	C Corp
WEST SIDE BRONX MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	208352986	LOW INCOME HS	NY		C Corp	N/A
2323 WALTON AVENUE HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	133595127	LOW INCOME HS	NY		C CORP	N/A
182ND STREET HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	133874265	LOW INCOME HS	NY		C CORP	N/A
WASHINGTON PARK HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	133845555	LOW INCOME HS	NY		C CORP	N/A
TREMONT ECHO HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	203960662	LOW INCOME HS	NY		C CORP	N/A
2172 ANTHONY AVENUE HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	134042603	LOW INCOME HS	NY		C CORP	N/A
4673 HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	134009155	LOW INCOME HS	NY		C CORP	N/A
METRO PARK HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	050556753	LOW INCOME HS	NY		C CORP	N/A
UPTOWN BRONX HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	208361726	LOW INCOME HS	NY		C CORP	N/A
JACOBS PLACE HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	202917444	LOW INCOME HS	NY		C CORP	N/A
CRESTON HEIGHTS MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	461268307	LOW INCOME HS	NY		C CORP	N/A
TIEBOUT GREEN MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	274629729	LOW INCOME HS	NY		C CORP	N/A
MT SHARON MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	464629581	LOW INCOME HS	NY		C CORP	N/A
TWO WALTONS HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	462041742	LOW INCOME HS	NY		C CORP	N/A
WEBSTER RYER HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	462020268	LOW INCOME HS	NY		C CORP	N/A
BURNSIDE HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	462035594	LOW INCOME HS	NY		C CORP	N/A
SERVIAM HEIGHTS MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	475502018	LOW INCOME HS	NY		C CORP	N/A
WALTON HEIGHTS HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	471706644	LOW INCOME HS	NY		C CORP	N/A
PARK & 196TH STREET HDFC
2751 GRAND CONCOURSE	BRONX	NY	10468	462134417	LOW INCOME HS	NY		C CORP	N/A
BRONXVIEW MM CORP
2751 GRAND CONCOURSE	BRONX	NY	10468	821412408	LOW INCOME HS	NY		C CORP	N/A
PARK GATES MM CORP
2751 Grand Concourse	Bronx	NY	10468	843476345	LOW INCOME HS	NY		C CORP	N/A
PARK GATES HDFC
2751 Grand Concourse	Bronx	NY	10468	834540860	LOW INCOME HS	NY		C CORP	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FORDHAM BEDFORD HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$297,134	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt