2019-02-12T12:57:01-06:00 2018-03-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-04-01 132689955 FINDLAY HOUSE INC FIND 3472919683 1175 FINDLAY AVENUE BRONX NY 104564145 HORACE HENRY MANAGEMENT AGENT 3472919683 2019-02-07 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2019-02-08 08:19:14 ES P BA06794AD5B91A3591AFF5AAC8EC9A7A19FD4A84 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z HORACE HENRY 1175 FINDLAY AVENUE BRONX NY 104564145 2227297 0 X N/A X 1966 NY PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM. 4 4 9 4 0 0 0 0 2210533 2183719 1727 2849 50062 40729 2262322 2227297 0 0 0 0 415262 425220 0 0 0 1710071 2249072 2125333 2674292 136989 -446995 5270244 4938443 6533588 6648782 -1263344 -1710339 FINDLAY HOUSE, INC. WAS ORGANIZED AS A NOT-FOR-PROFIT UNDER THE LAWS OF NEW YORK STATE FOR THE PURPOSE OF OWNING AND OPERATING A RENTAL HOUSING PROJECT IN THE BRONX, NY. THE COMPANY PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM. 0 0 1717155 2183719 PROVIDING 227 HOUSING UNITS TO LOW INCOME SENIOR CITIZENS IN THE BRONX. 1717155 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 1 0 0 0 1 5 0 9 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X HORACE HENRY 7188227377 1175 FINDLAY AVENUE BRONX NY 10456 MARK BUSGANG CHAIRMAN 1.00 4.00 X 0 0 0 ALEX ABRAMS VICE CHAIRMAN 1.00 4.00 X 0 0 0 MELINA STRATOS SECRETARY 1.00 4.00 X 0 0 0 JERRY GORDON TRUSTEE 1.00 4.00 X 0 0 0 HENRY BURR TRUSTEE 1.00 4.00 X 0 0 0 HORACE HENRY MANAGEMENT AGENT 2.00 0.00 X 0 0 0 CHRISTOPHER PIGNONE CFO 39.50 0.50 X 100528 0 0 100528 0 0 1 0 0 0 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY 113101 1 RENTAL INCOME 532000 2183719 2183719 2183719 2849 2849 MISCELLANEOUS 900099 39079 39079 PARKING 900099 1650 1650 40729 2227297 2183719 0 43578 X 95004 95004 233651 83615 150036 11782 11782 51136 51136 33647 33647 27000 27000 63204 63204 15000 15000 311189 238770 72419 86960 86960 667964 667964 176012 176012 358818 358818 153515 153515 BAD DEBT 350949 350949 R&M 38461 38461 2674292 1717155 957137 0 4612 76842 337850 279226 229694 64202 113353 125466 12801560 8482259 4428739 4319301 155996 73406 5270244 4938443 235604 227633 113989 73406 2347227 2347227 101250 132807 3735518 3867709 6533588 6648782 X -1263344 -1710339 -1263344 -1710339 5270244 4938443 -446995 0 X X 0 1 X 1 0 X 1095425 592776 1688201 1713165 1836425 1981939 2210533 2183719 9925781 2808590 2429201 1981939 2210533 2183719 11613982 0 0 0 11613982 1176 1095 1025 1727 2849 7872 1176 1095 1025 1727 2849 7872 166954 12703 131207 50062 40729 401655 2976720 2442999 2114171 2262322 2227297 12023509 0.96590 0.96660 0.00070 0.00070 X 0 1 X 75000 75000 8878305 5168744 3709561 3848255 3313515 534740 4319301 MORTGAGE INTEREST IN ARREARS 3788646 DUE TO AFFILIATES 79063 3867709 X 2227297 0 2227297 0 2227297 2674292 0 2674292 0 2674292 PART IV, LINE 2B: TENANT SECURITY DEPOSITS - THE HOUSING COMPANY IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN INTEREST-BEARING ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANTS AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE HOUSING COMPANY. UPON CESSATION OF EACH TENANT'S STAY AT THE HOUSING COMPANY, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. PART X, LINE 2: THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING MARCH 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 FINDLAY HOUSE, INC. IS MANAGED BY PRESTIGE MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CFO WILL REVIEW THE 990. AFTER THEIR REVIEW IT WILL BE SUBMITTED TO THE CHAIRMAN OF THE DOJ BOARD OF TRUSTEES FOR APPROVAL. ONCE REVIEWED IT WILL BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND AGENTS AND IS SET FORTH IN ITS CORPORATE COMPLIANCE MANUAL. THE CONFLICTS POLICY REQUIRES EMPLOYEES TO REPORT TO MANAGEMENT ANY CONFLICT OF INTEREST INVOLVING THE EMPLOYEE OR MEMBERS OF THE EMPLOYEE'S FAMILY. IN ADDITION, ON A YEARLY BASIS, THE ORGANIZATION REMINDS ITS EMPLOYEES OF THEIR OBLIGATIONS TO COMPLY WITH ALL OF THE PRACTICES AND PROCEDURES SET FORTH IN THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE POLICY ON CONFLICTS OF INTEREST. THIS YEARLY REMINDER IS EFFECTUATED (I) BY DISTRIBUTING TO EACH EMPLOYEE A SECTION OF THE CORPORATE COMPLIANCE MANUAL THAT STATES THE EMPLOYEE'S OBLIGATION TO COMPLY WITH THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE CONFLICTS POLICY, AND (II) BY HAVING AN ORAL PRESENTATION FOR THE EMPLOYEES AT WHICH THE EMPLOYEES OBLIGATIONS ARE ALSO EMPHASIZED, INCLUDING THE OBLIGATION TO REPORT CONFLICTS OF INTERESTS OF WHICH THE EMPLOYEE IS AWARE. THE ORGANIZATION ALSO HAS ADOPTED A CONFLICTS POLICY THAT EXPRESSLY APPLIES TO ALL TRUSTEES, DIRECTORS, AND OFFICERS AND REQUIRES EACH TRUSTEE, DIRECTOR, AND OFFICER TO CERTIFY ON AN ANNUAL BASIS THAT HE OR SHE HAS DISCLOSED ALL INTERESTS FROM WHICH A CONFLICT OF INTEREST MIGHT ARISE. THE CHAIRMAN OF THE BOARD IS NOTIFIED OF ANY CONFLICTS AND THE CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS IS INITIATED BY THE BOARD. PERTINENT SALARY HISTORIES, PERFORMANCE REVIEWS AND OTHER INFORMATION IS PREPARED FOR THE BOARD OF TRUSTEES TO REVIEW. FINAL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. THIS PROCESS WAS LAST DONE IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 169,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,251. PAINTING: PROGRAM SERVICE EXPENSES 30,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,349. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,264. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. EXTERMINATING: PROGRAM SERVICE EXPENSES 39,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,170. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DOJ DIALYSIS CENTER CORP 1175 FINDLAY AVENUE BRONX NY 10456 200183213 CHRONIC RENAL DIALYSIS SERVICES TO INDIVIDUALS WITH ESRD NY 501(C)(3) 10 N/A 0 DOJ SUPPORT ORGANIZATION 1175 FINDLAY AVENUE BRONX NY 10456 131740106 SUPPORT PROGRAMS FOR THE ELDERLY NY 501(C)(3) PF DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC 0 FINDLAY PLAZA HOUSING DEVELOPMENT FUND INC 1175 FINDLAY AVENUE BRONX NY 10456 132944779 RESIDENTIAL HEALTH AND DIETARY SERVICES FOR SENIOR CITIZENS NY 501(C)(3) 10 N/A 0 DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC 1175 FINDLAY AVENUE BRONX NY 10456 237253508 INPATIENT AND OUTPATIENT SERVICES TO THE ELDERLY NY 501(C)(3) 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0