UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3859262)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349304451
Schema version
2017v2.3
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)
Return2018-11-15T09:59:37-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130485070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERDON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133859262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NEIGHBORS HDFCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7183673200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN REILLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7183673200PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES HUANGPreparerPersonNm
PTINP01513328PTIN
Phone2128320400PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.22.173.199IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:56:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6F9FD90F3C10F10ECE0670A4642FB105184C36FBAtSubmissionCreationDeviceId
At Submission Filing Device Id4578DD4CD6761983E2CE8AAE0C8E0CE0CD80EC53AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN REILLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,813,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,655,898PYProgramServiceRevenueAmt
CY Program Service Revenue$2,795,429CYProgramServiceRevenueAmt
PY Investment Income$8,477PYInvestmentIncomeAmt
CY Investment Income$18,268CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,664,375PYTotalRevenueAmt
CY Total Revenue$2,813,697CYTotalRevenueAmt
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$324,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,369,802PYOtherExpensesAmt
CY Other Expenses$2,779,505CYOtherExpensesAmt
PY Total Expenses$2,693,908PYTotalExpensesAmt
CY Total Expenses$3,114,213CYTotalExpensesAmt
PY Revenues Less Expenses-$29,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$300,516CYRevenuesLessExpensesAmt
Total Assets BOY$6,094,700TotalAssetsBOYAmt
Total Assets EOY$5,904,520TotalAssetsEOYAmt
Total Liabilities BOY$321,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$429,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,772,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,474,551NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,114,213ExpenseAmt
Revenue$2,795,429RevenueAmt
DescTHE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW AND VERY-LOW INCOMES.Desc
Total Program Service Expenses$3,114,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN REILLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183673200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BISHOP JOHN J JENIK
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
HATTIE DECRESCENZO
SECRETARY0.25Yes (X)Yes (X)$0$0$0
JOHN A GARCIA
DIRECTOR0.25Yes (X)Yes (X)$0$162,366$30,38840.00
JOHN REILLY
TREASURER0.25Yes (X)Yes (X)$0$308,231$55,42340.00
JOSE NORAT
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$470,597TotReportableCompRltdOrgAmt
Total Other Compensation$85,811TotalOtherCompensationAmt
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 Line1DOUGERT MANAGEMENT CORPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12881 MIDDLETOWN ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$223,634CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROSS RENTSDesc
Business531110BusinessCd
Total Revenue Column$2,795,429TotalRevenueColumnAmt
Related Or Exempt Func Income$2,795,429RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,795,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,268TotalRevenueColumnAmt
Exclusion$18,268ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,813,697TotalRevenueColumnAmt
Related Or Exempt Func Income$2,795,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,268ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,796TotalAmt
Program Services$205,796ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,169TotalAmt
Program Services$113,169ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,743TotalAmt
Program Services$15,743ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,357TotalAmt
Program Services$30,357ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$13,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,383TotalAmt
Program Services$33,383ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$300,232TotalAmt
Program Services$300,232ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,123TotalAmt
Program Services$184,123ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIR & MAINTENANCE$707,864$707,864
PROPERTY MGT FEE$433,291$433,291
UTILITIES$378,902$378,902
WATER AND SEWER$227,511$227,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$470,342TotalAmt
Program Services$470,342ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,114,213TotalAmt
Program Services$3,114,213ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,864BOYAmt
EOY$703,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,623BOYAmt
EOY$67,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,016BOYAmt
EOY$190,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,558,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,893,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,964,430BOYAmt
EOY$3,664,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,263,767BOYAmt
EOY$1,279,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,094,700BOYAmt
EOY$5,904,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,195BOYAmt
EOY$282,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,530BOYAmt
EOY$147,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,725BOYAmt
EOY$429,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,772,975BOYAmt
EOY$5,474,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,772,975BOYAmt
EOY$5,474,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,094,700BOYAmt
EOY$5,904,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$300,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,092NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,305,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,559,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,898CurrentTaxYearMinus1YearAmt
Current Tax Year$2,797,521CurrentTaxYearAmt
Total$12,756,004TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,305,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,559,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,898CurrentTaxYearMinus1YearAmt
Current Tax Year$2,797,521CurrentTaxYearAmt
Total$12,756,004TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,756,004PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,477CurrentTaxYearMinus1YearAmt
Current Tax Year$18,268CurrentTaxYearAmt
Total$34,326TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,477CurrentTaxYearMinus1YearAmt
Current Tax Year$18,268CurrentTaxYearAmt
Total$34,326TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,306,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,440,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,563,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,664,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,815,789CurrentTaxYearAmt
Total$12,790,330TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,977,509OtherCostOrOtherBasisAmt
Depreciation$5,781,439DepreciationAmt
Book Value$2,196,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,111OtherCostOrOtherBasisAmt
Depreciation$92,955DepreciationAmt
Book Value$8,156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,838OtherCostOrOtherBasisAmt
Depreciation$19,497DepreciationAmt
Book Value$29,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,664,200TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING RESERVES$214,398
REPLACEMENT RESERVES$917,191
TENANT SECURITY DEPOIST$147,412
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,279,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSIT PAYABLEDesc
Amt$147,412Amt
FieldValueIRS element (for citing)
Total Liability$147,412TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,815,790TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,092NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,092RevenueNotReportedAmt
Revenue Subtotal$2,813,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,813,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,073,642TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,073,642ExpensesSubtotalAmt
Other Expenses Not Included$40,571OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,571ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,114,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS DETERMINED 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 2014, WHICH IS THE STANDARD STATUE OF LIMITATIONS LOOK-BACK PERIOD.
PART VII - 4BBAD DEBT EXPENSE NOT REPORTED IN PRIOR PERIOD $40,571

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 (2 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
JOHN A GARCIA
DIRECTOR$0$162,366$0$0$0$0$0$20,437$0$9,951$0$192,754$0$0
JOHN REILLY
TREASURER$0$308,231$0$0$0$0$0$36,000$0$19,423$0$363,654$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BLINE 8 EXPLANATION - ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 12CON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMEBRS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15OTHER 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 18NYS CHARITIES BUREAU
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATION APPLICATION, FEDEDRAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
FORM 990, PART IX, LINE 24EPAINTING: PROGRAM SERVICE EXPENSES 135,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,974. BAD DEBT WRITE OFF: PROGRAM SERVICE EXPENSES 132,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,682. SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 115,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,680. SUPPLIES: PROGRAM SERVICE EXPENSES 46,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,947. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,281. EXTERMINATING: PROGRAM SERVICE EXPENSES 16,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,778.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FORDHAM BEDFORD HOUSING CORPORATION
2751 GRAND CONCOURSEBRONXNY10468133010578AFFORDABLE HOUSING MANAGMENT AND DEVELOPNY501(C)(3)LINE_10_ORGANIZATIONN/A0
FORDHAM BEDFORD COMMUNITY SERVICES INC
2751 GRAND CONCOURSEBRONXNY10468133805049SOCIAL SERVICENY501(C)(3)LINE_10_ORGANIZATIONYes (1)FORDHAM BEDFORD HOUSING CORP
NEW WALTON AVENUE HDFC
2751 GRAND CONCOURSEBRONXNY10468133826436LOW INCOME HOUSINGNY501(C)(3)LINE_10_ORGANIZATIONYes (1)FORDHAM BEDFORD HOUSING CORP
100 EAST 182ND STREET HDFC INC
2751 GRAND CONCOURSEBRONXNY10468133881096LOW INCOME HOUSINGNY501(C)(3)LINE_10_ORGANIZATIONYes (1)FORDHAM BEDFORD HOUSING CORP
NEW FORDHAM HDFC INC
2751 GRAND CONCOURSEBRONXNY10468133839101LOW INCOME HOUSINGNY501(C)(3)LINE_10_ORGANIZATIONYes (1)FORDHAM BEDFORD HOUSING CORP
CONCOURSE HOUSE HDFC INC
2751 GRAND CONCOURSEBRONXNY10468133420753SOCIAL SERVICENY501(C)(3)LINE_10_ORGANIZATIONYes (1)FORDHAM BEDFORD HOUSING CORP

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
JACOBS PLACE LLC
2751 GRAND CONCOURSEBRONXNY10468202284750LOW INCOME HOUSINGNY00
SERVIAM GARDENS ASSOCIATES LP
2751 GRAND CONCOURSEBRONXNY10468260698139LOW INCOME HOUSINGNY00
SERVIAM TOWERS LLC
2751 GRAND CONCOURSEBRONXNY10468261494876LOW INCOME HOUSINGNY00
WEST SIDE BRONX LLC
2751 GRAND CONCOURSEBRONXNY10468208352999LOW INCOME HOUSINGNY00
DECATUR PARK LLC
2751 GRAND CONCOURSEBRONXNY10468205859533LOW INCOME HOUSINGNY00
CRESTON HEIGHTS LLC
2751 GRAND CONCOURSEBRONXNY10468461271897LOW INCOME HOUSINGNY00
TIEBOUT GREEN LLC
2751 GRAND CONCOURSEBRONXNY10468274629945LOW INCOME HOUSINGNY00
MT SHARON LLC
2751 GRAND CONCOURSEBRONXNY10468464639229LOW INCOME HOUSINGNY00
SERVIAM HEIGHTS LLC
2751 GRAND CONCOURSEBRONXNY10468475082798LOW INCOME HOUSINGNY00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UPTOWN BRONX HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468208361726LOW INCOME HOUSINGNYC0
DECATUR PARK MM CORP
2751 GRAND CONCOURSEBRONXNY10468205859544LOW INCOME HOUSINGNYC0
JACOBS PLACE GP CORP
2751 GRAND CONCOURSEBRONXNY10468202917344LOW INCOME HOUSINGNYC0
SERVIAM TOWERS MM CORP
2751 GRAND CONCOURSEBRONXNY10468261494841LOW INCOME HOUSINGNYC0
WEST SIDE BRONX MM CORP
2751 GRAND CONCOURSEBRONXNY10468208352986LOW INCOME HOUSINGNYC0
2323 WALTON AVENUE HDFC
2751 GRAND CONCOURSEBRONXNY10468133595127LOW INCOME HOUSINGNYC0
182ND STREET HDFC
2751 GRAND CONCOURSEBRONXNY10468133874265LOW INCOME HOUSINGNYC0
WASHINGTON PARK HDFC
2751 GRAND CONCOURSEBRONXNY10468133845555LOW INCOME HOUSINGNYC0
TREMONT ECHO HDFC
2751 GRAND CONCOURSEBRONXNY10468203960662LOW INCOME HOUSINGNYC0
2172 ANTHONY AVENUE HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468134042603LOW INCOME HOUSINGNYC0
4673 HDFC
2751 GRAND CONCOURSEBRONXNY10468134009155LOW INCOME HOUSINGNYC0
METRO PARK HDFC
2751 GRAND CONCOURSEBRONXNY10468050556753LOW INCOME HOUSINGNYC0
JACOBS PLACE HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468202917444LOW INCOME HOUSINGNYC0
CRESTON HEIGHTS MM CORP
2751 GRAND CONCOURSEBRONXNY10468461268307LOW INCOME HOUSINGNYC0
TIEBOUT GREEN MM CORP
2751 GRAND CONCOURSEBRONXNY10468274629729LOW INCOME HOUSINGNYC0
MT SHARON MM CORP
2751 GRAND CONCOURSEBRONXNY10468464629581LOW INCOME HOUSINGNYC0
TWO WALTONS HDFC
2751 GRAND CONCOURSEBRONXNY10468462041742LOW INCOME HOUSINGNYC0
WEBSTER RYER HDFC
2751 GRAND CONCOURSEBRONXNY10468462020268LOW INCOME HOUSINGNYC0
PARK & 196TH STREET HDFC
2751 GRAND CONCOURSEBRONXNY10468462134417LOW INCOME HOUSINGNYC0
BURNSIDE HDFC
2751 GRAND CONCOURSEBRONXNY10468462035594LOW INCOME HOUSINGNYC0
WALTON HEIGHTS HDFC
2751 GRAND CONCOURSEBRONXNY10468471706644LOW INCOME HOUSINGNYC0
SERVIAM HEIGHTS MM CORP
2751 GRAND CONCOURSEBRONXNY10468475502018LOW INCOME HOUSINGNYC0
BRONXVIEW HDFC
2751 GRAND CONCOURSEBRONXNY10468472139021LOW INCOME HOUSINGNYC0
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FORDHAM BEDFORD HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$325,337InvolvedAmt
Method Of Amount DeterminationACCRUALMethodOfAmountDeterminationTxt

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