2019-05-15T18:32:45-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 237013134 Hope Community Inc % WALTER M ROBERTS HOPE 2128608821 174 East 104th Street New York NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2018-11-15 true Aaron Shapiro P01333816 2128674000 2018-11-15 167.68.126.162 26511920191355000065 2019-05-15 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2017 2019-02-21 02:37:17Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 6461691 false X WWW.HOPECI.ORG X 1968 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 13 13 84 14 0 4324 2147813 1356845 5002281 4581308 24884 25651 2190934 462483 9365912 6426287 0 0 0 0 5146770 4638942 0 0 165517 3118258 3103856 8265028 7742798 1100884 -1316511 7043188 6419200 4754058 4881352 2289130 1537848 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. false false 4305253 3010875 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 1723606 1570433 HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. REMAINS AFFORDABLE TO RESIDENTS 6028859 true true false false false false false false true false true false false true true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false false 0 0 84 true true true false false false false true true false false false false X 13 13 false false false false false false false true true false false false true true true false true true false false NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 X brad beckstrom president 5.0 2.0 X X 0 0 0 jonathan vazcones vice president 5.0 2.0 X X 0 0 0 kevin barrett treasurer 5.0 2.0 X X 0 0 0 gemma thomas secretary 5.0 2.0 X X 0 0 0 brian a blake director 5.0 2.0 X 0 0 0 michael collazzo jr director 5.0 2.0 X 0 0 0 stacy crawford director 5.0 2.0 X 0 0 0 carlos diaz director 5.0 2.0 X 0 0 0 ann henderson director 5.0 2.0 X 0 0 0 anthony p nelson director 5.0 2.0 X 0 0 0 william ofenloch director 5.0 2.0 X 0 0 0 max markham director 5.0 2.0 X 0 0 0 varun sanyal director 5.0 2.0 X 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 35.0 0.0 X 127878 0 0 127878 0 0 1 false false false 0 104843 1121471 130531 1356845 RENTAL INCOME 561499 1581333 1581333 MANAGEMENT AND SOCIAL SERVICE FEE 561499 1279742 1279742 BUILDING MAINTENANCE 561499 1570433 1570433 DEVELOPER FEES 900002 149800 149800 4581308 25651 25651 0 0 0 0 0 0 10200 104843 35404 -25204 -25204 0 0 0 0 0 0 INSURANCE RECOVERY 900099 414694 414694 OTHER 900099 72993 72993 487687 6426287 4581308 488134 0 0 0 0 133654 22988 110666 0 3366663 2893603 404840 68220 0 871300 694426 159589 17285 267325 223042 39064 5219 110070 110070 125672 125672 44946 44946 0 0 0 259140 219350 39790 0 514068 454630 58621 817 139415 110138 29277 0 1394757 1082637 306073 6047 0 0 0 0 0 112952 102385 10356 211 0 BAD DEBT 225876 225876 MISCELLANEOUS 176960 99988 9254 67718 7742798 6028859 1548422 165517 2690192 2169780 0 0 1110378 392230 866144 752497 0 0 0 0 210258 408753 0 0 76910 583379 2150628 1465017 645258 685611 0 0 33965 36576 0 0 0 0 1410083 1390374 7043188 6419200 1226772 890661 0 0 359938 520596 0 0 0 415595 0 0 0 0 290444 290444 2876904 2764056 4754058 4881352 X 2289130 1537848 0 0 0 0 2289130 1537848 7043188 6419200 -1316511 432 564797 X false true X true false X 2077642 1942372 2156765 2147813 1356845 9681437 3431122 3460790 5269359 5002381 4581308 21744960 0 0 0 5508764 5403162 7426124 7150194 5938153 31426397 0 0 0 31426397 17975 17289 19812 24884 25651 105611 0 17975 17289 19812 24884 25651 105611 29996 37573 67569 116620 2153361 487687 2757668 5526739 5420451 7592552 9366012 6451491 34357245 0.91470 0.92700 0.00307 0.00290 X true true X 15500 15500 940537 534976 405561 176386 79305 97081 908692 850736 57956 109513 109513 685611 DUE FROM AFFILIATES 1390374 1390374 0 DEFERRED RENT PAYABLE 2764056 2764056 6462123 432 35404 35836 6426287 6426287 7778202 35404 35404 7742798 7742798 Part xi, line 2d Direct Expenses for Fundraising: 35,404 Part xii, line 2d Direct expenses for fundraising: 35,404 Part xii, 4b expense Elimination: 174,900 Part IV, line 2b Hope Community Inc. had security deposits of $415,595 as of 6/30/18. The funds are kept in a separate bank account. ANNUAL GALA 115043 104843 10200 20745 11720 950 1989 0 115043 104843 10200 20745 11720 950 1989 35404 -25204 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MANAGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS WAS LAST PERFORMED IN NOVEMBER 2015. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. muscoota inc 174 east 104th street new york NY 10029 133371670 housing se NY 501(c)(2) hope commu true rios senior residence hdfc 174 east 104th street new york NY 10029 133738157 housing se NY 501(c)(3) line 7 hope commu true 239 east 115th srteet housing devel 174 east 104th street new york NY 10029 133660633 housing se NY 501(c)(3) line 7 hope commu true Haarlem Meer LP 174 East 104th Street New York NY 10029 133769626 Rentals NY na false false New harlem Village II LP 174 East 104th Street New York NY 10029 133818164 Rentals NY na false false Hope Founders LP 174 East 104th Street New York NY 10029 201198506 Rentals NY na false false Old harlem Road LP 174 East 104th Street New York NY 10029 030385599 Rentals NY na false false Quatro Lex LP 174 East 104th Street New York NY 10029 133737414 Rentals NY na false false Canaan Hope Inc 174 East 104th street New York NY 10029 133770873 Rentals NY Hope Commu Corp 3296897 3616060 1.00000 Hope Founders INC 174 East 104th street New York NY 10029 201198638 Rentals NY Hope Commu Corp 482942 -2146476 1.00000 true Old Harlem Road Inc 174 East 104th street New York NY 10029 752997280 Rentals NY Hope Commu Corp Pleasant Village inc 174 East 104th street New York NY 10029 300168299 Rentals NY Hope Commu Corp Revive 103 Hope HDFC INC 174 East 104th street New York NY 10029 262008800 Rentals NY Hope Commu Corp 616487 3841323 1.00000 true false false false false false false false false false false false false false false false false false false false