2019-11-11T11:18:29-06:00 2018-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2018-01-01 452155957 BROADWAY RIO HOUSING DEVELOP FUND COMPANY INC BROA 2125682030 583 RIVERSIDE DRIVE 7TH FLOOR NEW YORK NY 10031 ELLEN BAXTER PRESIDENT 9736679100 2019-11-08 true MICHAEL W CARLON P00200642 9736679100 2019-11-08 207.99.32.5 2019-11-11 11:18:29 CS P 29A2614F4D71181BB3FE0C1D9D8AECBEED9F5A7E C15490556BD5960531ADAB0E2523E51731CB8FDE 2018 2020-01-14 16:20:31Z ELLEN BAXTER 583 RIVERSIDE DR NEW YORK NY 10031 827806 false X WWW.BROADWAYHOUSING.ORG X 2011 NY OPERATING A LOW-INCOME HOUSING PROJECT FORMERLY OPERATED BY RIO HOUSING COMPANY. THE PROJECT CONSISTS OF AN 82 UNIT APARTMENT COMPLEX LOCATED IN NEW YORK, NY. 3 3 0 0 526021 453235 333128 347019 21670 27552 0 880819 827806 0 0 0 0 0 679090 738594 679090 738594 201729 89212 4699816 4738459 4272878 4222309 426938 516150 OPERATING A LOW-INCOME HOUSING PROJECT FORMERLY OPERATED BY RIO HOUSING COMPANY. THE PROJECT CONSIST OF AN 82 UNIT APARTMENT COMPLEX LOCATED IN NEW YORK, NY. false false 681037 347019 TO DEVELOP AND PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS PURSUANT TO SECTION 573 OF ARTICLE XI OF THE PHFL. 681037 false true false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 3 3 false true false false false false false true true false false true false true false false false false NY X ELLEN BAXTER 2125682030 583 RIVERSIDE DR NEW YORK NY 10031 ELLEN BAXTER PRESIDENT 1.00 X X 0 177735 25594 MARY ANN VILLARI VICE PRESIDE 1.00 X X 0 167280 17334 ALAN WEIL TREASURER 1.00 X X 0 0 0 345015 42928 false true false BROADWAY HOUSING COMMUNITIES INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 MGMT & ADMIN 238652 1 453235 453235 RENTAL INCOME NET OF VACANCY 346986 346986 MISCELLANEOUS REVENUE 33 33 347019 27552 27552 827806 347019 27552 238652 238652 41087 41087 16470 16470 126912 126912 24000 24000 REPAIRS & MAINTENANCE 156546 156546 UTILITIES 112069 112069 LICENSES AND PERMITS 27545 27545 JANITORIAL AND CLEANING 13818 13818 -18505 -18505 738594 681037 57557 0 637617 723397 71083 26869 5347131 3217556 2256487 2129575 1734629 1858618 4699816 4738459 64692 68033 3916966 3916966 291220 237310 4272878 4222309 X 426938 516150 426938 516150 4699816 4738459 89212 X false true X false false 289942 289942 4706905 2867272 1839633 350284 350284 2129575 OPERATING RESERVE 1479287 CAPITAL RESERVE 342795 TENANT SECURITY 31521 OTHER RECEIVABLES 5015 1858618 DUE TO AFFILLIATE 187091 TENANTS SECURITY PAYABLE 36330 DEFERRED RENTAL INCOME 13889 237310 X 827806 827806 827806 738594 738594 738594 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS OBTAINED A DETERMINATION OF TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. false false false false false false false false false ELLEN BAXTER PRESIDENT 177735 25594 203329 MARY ANN VILLARI VICE PRESIDENT 167280 17334 184614 FORM 990, PAGE 6, PART VI, LINE 3 PROPERTY MANAGEMENT IS OUTSOURCED TO BROADWAY HOUSING COMMUNITIES, INC., THE SOLE OWNER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW 990 AND APPROVE EITHER VERBALLY OR VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. BROADWAY HOUSING COMMUNITIES INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 133212867 LOW INC HO NY 501C3 10 BHC false false false false false false false false false false false false false false false false true false false false BROADWAY HOUSING COMMUNITIES INC P 63525 FMV BROADWAY HOUSING COMMUNITIES INC M 62779 FMV BROADWAY HOUSING COMMUNITIES INC D 5015 FMV BROADWAY HOUSING COMMUNITIES INC E 175873 FMV BROADWAY HOUSING COMMUNITIES INC M 175873 FMV BROADWAY HOUSING COMMUNITIES INC D 4621 FMV BROADWAY HDFC E 6597 FMV