2018-11-15T09:59:37-06:00 2017-12-31 130485070 BERDON LLP 360 MADISON AVE NEW YORK NY 10017 990 2017-01-01 133859262 UNITED NEIGHBORS HDFC UNIT 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 JOHN REILLY TREASURER 7183673200 2018-11-15 1 JAMES HUANG P01513328 2128320400 2018-11-08 72.22.173.199 2018-11-15 10:56:33 ES P 6F9FD90F3C10F10ECE0670A4642FB105184C36FB 4578DD4CD6761983E2CE8AAE0C8E0CE0CD80EC53 2017 2019-02-21 02:37:17Z JOHN REILLY 2751 GRAND CONCOURSE BRONX NY 10468 2813697 0 X N/A X 1995 NY THE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES. 5 3 11 0 0 0 0 0 2655898 2795429 8477 18268 0 0 2664375 2813697 0 0 0 0 324106 334708 0 0 0 2369802 2779505 2693908 3114213 -29533 -300516 6094700 5904520 321725 429969 5772975 5474551 THE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES. 0 0 3114213 2795429 THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW AND VERY-LOW INCOMES. 3114213 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X X JOHN REILLY 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 BISHOP JOHN J JENIK PRESIDENT 0.25 X X 0 0 0 HATTIE DECRESCENZO SECRETARY 0.25 X X 0 0 0 JOHN A GARCIA DIRECTOR 0.25 40.00 X X 0 162366 30388 JOHN REILLY TREASURER 0.25 40.00 X X 0 308231 55423 JOSE NORAT VICE PRESIDENT 0.25 X X 0 0 0 0 470597 85811 0 0 1 0 DOUGERT MANAGEMENT CORP 2881 MIDDLETOWN ROAD BRONX NY 10461 MANAGEMENT FEE 223634 1 GROSS RENTS 531110 2795429 2795429 2795429 18268 18268 2813697 2795429 0 18268 X 205796 205796 113169 113169 15743 15743 30357 30357 13500 13500 33383 33383 300232 300232 184123 184123 REPAIR & MAINTENANCE 707864 707864 PROPERTY MGT FEE 433291 433291 UTILITIES 378902 378902 WATER AND SEWER 227511 227511 470342 470342 3114213 3114213 0 0 497864 703304 200623 67939 168016 190076 9558091 5893891 3964430 3664200 1263767 1279001 6094700 5904520 171195 282557 150530 147412 321725 429969 X 5772975 5474551 5772975 5474551 6094700 5904520 -300516 2092 0 X 0 1 X 1 0 X 2305225 2437824 2559536 2655898 2797521 12756004 2305225 2437824 2559536 2655898 2797521 12756004 0 0 0 12756004 780 2647 4154 8477 18268 34326 780 2647 4154 8477 18268 34326 2306005 2440471 2563690 2664375 2815789 12790330 0.99730 0.99860 0.00270 0.00140 X 1430633 1430633 7977509 5781439 2196070 101111 92955 8156 48838 19497 29341 3664200 OPERATING RESERVES 214398 REPLACEMENT RESERVES 917191 TENANT SECURITY DEPOIST 147412 1279001 TENANT SECURITY DEPOSIT PAYABLE 147412 147412 X 2815790 2092 2092 2813698 0 2813698 3073642 0 3073642 40571 40571 3114213 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 - 4B BAD DEBT EXPENSE NOT REPORTED IN PRIOR PERIOD $40,571 0 0 0 0 0 0 0 0 0 JOHN A GARCIA DIRECTOR 0 162366 0 0 0 0 0 20437 0 9951 0 192754 0 0 JOHN REILLY TREASURER 0 308231 0 0 0 0 0 36000 0 19423 0 363654 0 0 PART I, LINE 3 COMPENSATION 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. FORM 990, PART VI, SECTION A, LINE 8B LINE 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 11B LINE 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 12C ON 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 15 OTHER 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 18 NYS CHARITIES BUREAU FORM 990, PART VI, SECTION C, LINE 19 UPON 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 24E PAINTING: 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. FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 AFFORDABLE HOUSING MANAGMENT AND DEVELOP NY 501(C)(3) LINE_10_ORGANIZATION N/A 0 FORDHAM BEDFORD COMMUNITY SERVICES INC 2751 GRAND CONCOURSE BRONX NY 10468 133805049 SOCIAL SERVICE NY 501(C)(3) LINE_10_ORGANIZATION FORDHAM BEDFORD HOUSING CORP 1 NEW WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 LOW INCOME HOUSING NY 501(C)(3) LINE_10_ORGANIZATION FORDHAM BEDFORD HOUSING CORP 1 100 EAST 182ND STREET HDFC INC 2751 GRAND CONCOURSE BRONX NY 10468 133881096 LOW INCOME HOUSING NY 501(C)(3) LINE_10_ORGANIZATION FORDHAM BEDFORD HOUSING CORP 1 NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE BRONX NY 10468 133839101 LOW INCOME HOUSING NY 501(C)(3) LINE_10_ORGANIZATION FORDHAM BEDFORD HOUSING CORP 1 CONCOURSE HOUSE HDFC INC 2751 GRAND CONCOURSE BRONX NY 10468 133420753 SOCIAL SERVICE NY 501(C)(3) LINE_10_ORGANIZATION FORDHAM BEDFORD HOUSING CORP 1 JACOBS PLACE LLC 2751 GRAND CONCOURSE BRONX NY 10468 202284750 LOW INCOME HOUSING NY 0 0 SERVIAM GARDENS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 260698139 LOW INCOME HOUSING NY 0 0 SERVIAM TOWERS LLC 2751 GRAND CONCOURSE BRONX NY 10468 261494876 LOW INCOME HOUSING NY 0 0 WEST SIDE BRONX LLC 2751 GRAND CONCOURSE BRONX NY 10468 208352999 LOW INCOME HOUSING NY 0 0 DECATUR PARK LLC 2751 GRAND CONCOURSE BRONX NY 10468 205859533 LOW INCOME HOUSING NY 0 0 CRESTON HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 461271897 LOW INCOME HOUSING NY 0 0 TIEBOUT GREEN LLC 2751 GRAND CONCOURSE BRONX NY 10468 274629945 LOW INCOME HOUSING NY 0 0 MT SHARON LLC 2751 GRAND CONCOURSE BRONX NY 10468 464639229 LOW INCOME HOUSING NY 0 0 SERVIAM HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 475082798 LOW INCOME HOUSING NY 0 0 UPTOWN BRONX HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 208361726 LOW INCOME HOUSING NY C 0 DECATUR PARK MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 205859544 LOW INCOME HOUSING NY C 0 JACOBS PLACE GP CORP 2751 GRAND CONCOURSE BRONX NY 10468 202917344 LOW INCOME HOUSING NY C 0 SERVIAM TOWERS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 261494841 LOW INCOME HOUSING NY C 0 WEST SIDE BRONX MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 208352986 LOW INCOME HOUSING NY C 0 2323 WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133595127 LOW INCOME HOUSING NY C 0 182ND STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133874265 LOW INCOME HOUSING NY C 0 WASHINGTON PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133845555 LOW INCOME HOUSING NY C 0 TREMONT ECHO HDFC 2751 GRAND CONCOURSE BRONX NY 10468 203960662 LOW INCOME HOUSING NY C 0 2172 ANTHONY AVENUE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 134042603 LOW INCOME HOUSING NY C 0 4673 HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134009155 LOW INCOME HOUSING NY C 0 METRO PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 050556753 LOW INCOME HOUSING NY C 0 JACOBS PLACE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 202917444 LOW INCOME HOUSING NY C 0 CRESTON HEIGHTS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 461268307 LOW INCOME HOUSING NY C 0 TIEBOUT GREEN MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 274629729 LOW INCOME HOUSING NY C 0 MT SHARON MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 464629581 LOW INCOME HOUSING NY C 0 TWO WALTONS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462041742 LOW INCOME HOUSING NY C 0 WEBSTER RYER HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462020268 LOW INCOME HOUSING NY C 0 PARK & 196TH STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462134417 LOW INCOME HOUSING NY C 0 BURNSIDE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462035594 LOW INCOME HOUSING NY C 0 WALTON HEIGHTS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 471706644 LOW INCOME HOUSING NY C 0 SERVIAM HEIGHTS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 475502018 LOW INCOME HOUSING NY C 0 BRONXVIEW HDFC 2751 GRAND CONCOURSE BRONX NY 10468 472139021 LOW INCOME HOUSING NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FORDHAM BEDFORD HOUSING CORPORATION M 325337 ACCRUAL