228 E46 HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
228 E46 HOUSING DEVELOPMENT FUND CORPORATION (EIN 26-1264479)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349301238
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T07:37:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261264479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1228 EAST 46TH STREET HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FUND CORPORATION C/O MET COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name Control228EBusinessNameControlTxt
Phone2124539500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 WATER STREET 26TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFRY NEARBYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2124539500PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFRYPersonFirstNm
Person LastNEARBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID G GREENFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 WATER STREET 26TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$415,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE SUBSIDIZED RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND SENIOR CITIZENSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$190,304CYContributionsGrantsAmt
PY Program Service Revenue$226,376PYProgramServiceRevenueAmt
CY Program Service Revenue$211,777CYProgramServiceRevenueAmt
PY Investment Income$1,371PYInvestmentIncomeAmt
CY Investment Income$559CYInvestmentIncomeAmt
PY Other Revenue$13,154PYOtherRevenueAmt
CY Other Revenue$13,239CYOtherRevenueAmt
PY Total Revenue$240,901PYTotalRevenueAmt
CY Total Revenue$415,879CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$218,513PYOtherExpensesAmt
CY Other Expenses$393,364CYOtherExpensesAmt
PY Total Expenses$218,513PYTotalExpensesAmt
CY Total Expenses$393,364CYTotalExpensesAmt
PY Revenues Less Expenses$22,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,515CYRevenuesLessExpensesAmt
Total Assets BOY$2,580,532TotalAssetsBOYAmt
Total Assets EOY$2,647,843TotalAssetsEOYAmt
Total Liabilities BOY$47,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,532,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,555,214NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING AND ASSISTANCE TO SENIOR CITZENS AND LOW INCOME INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$365,692ExpenseAmt
Revenue$225,016RevenueAmt
DescTO PROVIDE HOUSING AND ASSISTANCE TO SENIOR CITZENS AND LOW INCOME INDIVIDUALS.Desc
Total Program Service Expenses$365,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW LOCURTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124539500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 WATER STREET 26TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABRAHAM BIDERMAN
PRESIDENT0.102.50Yes (X)Yes (X)$0$0$0
JEFFRY NEARBY
DIRECTOR1.0034.00Yes (X)$0$176,679$13,677
LYNNE KOEPPPEL
DIRECTOR0.102.80Yes (X)$0$0$0
STACEY SCHEINBERG
DIRECTOR0.102.80Yes (X)$0$0$0
DAVID GREENFIELD
CEO0.1049.90Yes (X)$0$528,249$37,382
MATTHEW LOCURTO
CFO0.1043.00Yes (X)$0$215,766$25,777
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$920,694TotReportableCompRltdOrgAmt
Total Other Compensation$76,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINFIELD SECURITY CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1554 BLOOMFIELD AVE STE 3AAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07003ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITY SERVICEServicesDesc
Compensation$117,756CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$190,304RelatedOrganizationsAmt
Total Contributions$190,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$211,777TotalRevenueColumnAmt
Related Or Exempt Func Income$211,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$559TotalRevenueColumnAmt
Exclusion$559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UTILITY ROOF RENTAL900099$11,859$11,859
LAUNDRY & VENDING INCO900099$1,380$1,380
FieldValueIRS element (for citing)
Other Revenue Total$13,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,879TotalRevenueColumnAmt
Related Or Exempt Func Income$225,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$559ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$85,562TotalAmt
Program Services$69,070ProgramServicesAmt
Management And General$16,492ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Program Services$3,558ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,180TotalAmt
Management And General$11,180ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,679TotalAmt
Program Services$1,679ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,901TotalAmt
Program Services$7,901ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,838TotalAmt
Program Services$85,838ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$396ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,574TotalAmt
Program Services$12,574ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,561TotalAmt
Program Services$12,561ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SECURITY CONTRACT$146,132$146,132
REPAIRS AND MAINTENANCE$25,652$25,652
LICENSES & FEES$331$331

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,364TotalAmt
Program Services$365,692ProgramServicesAmt
Management And General$27,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,561BOYAmt
EOY$56,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197BOYAmt
EOY$48,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,439BOYAmt
EOY$27,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,591,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,460,858BOYAmt
EOY$2,452,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,477BOYAmt
EOY$61,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,580,532BOYAmt
EOY$2,647,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,672BOYAmt
EOY$53,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$306EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,160BOYAmt
EOY$39,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,833BOYAmt
EOY$92,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,532,699BOYAmt
EOY$2,555,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,532,699BOYAmt
EOY$2,555,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,580,532BOYAmt
EOY$2,647,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,515ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$190,304CurrentTaxYearAmt
Total$190,304TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,376CurrentTaxYearMinus1YearAmt
Current Tax Year$211,777CurrentTaxYearAmt
Total$1,105,035TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,376CurrentTaxYearMinus1YearAmt
Current Tax Year$402,081CurrentTaxYearAmt
Total$1,295,339TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$190,304CurrentTaxYearAmt
Total$190,304TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$190,304CurrentTaxYearAmt
Total$190,304TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,105,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371CurrentTaxYearMinus1YearAmt
Current Tax Year$559CurrentTaxYearAmt
Total$2,620TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371CurrentTaxYearMinus1YearAmt
Current Tax Year$559CurrentTaxYearAmt
Total$2,620TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,154CurrentTaxYearMinus1YearAmt
Current Tax Year$13,239CurrentTaxYearAmt
Total$63,623TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,901CurrentTaxYearMinus1YearAmt
Current Tax Year$415,879CurrentTaxYearAmt
Total$1,361,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81160PublicSupportCY509Pct
Public Support PY5090.91610PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLAUNDRY INCOME - 2016 AMOUNT: $ 1,380. 2017 AMOUNT: $ 1,380. 2018 AMOUNT: $ 1,380. 2019 AMOUNT: $ 1,380. 2020 AMOUNT: $ 1,380. UTILITY ROOF RENTAL - 2016 AMOUNT: $ 10,612. 2017 AMOUNT: $ 11,004. 2018 AMOUNT: $ 11,474. 2019 AMOUNT: $ 11,774. 2020 AMOUNT: $ 11,859.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,250,000OtherCostOrOtherBasisAmt
Book Value$2,250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$341,651OtherCostOrOtherBasisAmt
Depreciation$138,667DepreciationAmt
Book Value$202,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,452,984TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$16,986
DUE TO AFFILIATE$22,082
FieldValueIRS element (for citing)
Total Liability$39,068TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$415,879TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$415,879RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$415,879TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$393,364TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$393,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$393,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID GREENFIELD
CEO$0$528,129$0$0$0$120$0$0$0$37,382$0$565,631$0$0
MATTHEW LOCURTO
CFO$0$215,490$0$0$0$276$0$0$0$25,777$0$241,543$0$0
JEFFRY NEARBY
DIRECTOR$0$176,193$0$0$0$486$0$0$0$13,677$0$190,356$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
141 EAST 23RD STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005134041455LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005810659976LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005260331924LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005202550073LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005134041459LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005205164383LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005203426250LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL MANAGEMENT COMPANY INC
77 WATER STREET 26TH FLOORNEW YORKNY10005133748361TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSINGNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS I HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005133741272LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005133751223LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005133857947LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005133986958LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005205686282LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005270631959LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005460541266LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
EAST 54TH STREET HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005113669550LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
JEWISH COMMUNITY COUNCIL SERVICE COMMISSION
77 WATER STREET 26TH FLOORNEW YORKNY10005133089944HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAIDNY501(C)(3)LINE 7METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
LEXINGTON HOUSING DEVELOPMENT FUND CORP
77 WATER STREET 26TH FLOORNEW YORKNY10005020532315LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC
77 WATER STREET 26TH FLOORNEW YORKNY10005134147128EMPLOYMENT AND TRAININGNY501(C)(3)LINE 7METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
MET COUNCIL HOMECARE SERVICES
77 WATER STREET 26TH FLOORNEW YORKNY10005061573179PROVIDE HEALTHCARE TO THE ELDERLYNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005132738818SOCIAL WELFARE NEEDS OF THE POORNY501(C)(3)LINE 70N/A
PROJECT OHR - OFFICE FOR HOMECARE REFERRAL INC
77 WATER STREET 26TH FLOORNEW YORKNY10005112518432HOME ATTENDANT CARE FOR THE ELDERLY AND INFIRM HOMEBOUNDNY501(C)(3)LINE 7METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORP
77 WATER STREET 26TH FLOORNEW YORKNY10005133547688SOCIAL WORK TO RESIDENTS OF LOW COST HOUSINGNY501(C)(3)LINE 10METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0
SURF GATE HOUSING DEVELOPMENT FUND CORPORATION
77 WATER STREET 26TH FLOORNEW YORKNY10005133705897SOCIAL WORK TO RESIDENTS OF LOW COST HOUSINGNY501(C)(3)PFMETROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
COUNCIL TOWERS VI LP
77 WATER STREET 26TH FLOORNEW YORKNY10005271111603RENTALNYN/A00
COUNCIL TOWERS VII LP
77 WATER STREET 26TH FLOORNEW YORKNY10005454830456RENTALNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
COUNCIL TOWERS VI GP
77 WATER STREET 26TH FLOORNEW YORKNY10005271111739AFFORDABLE HOUSINGNYN/AC0
COUNCIL TOWERS VII GP LLC
77 WATER STREET 26TH FLOORNEW YORKNY10005454877639AFFORDABLE HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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