2018-11-13T17:50:52-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-01-01 451534613 CORETTA SCOTT KING HDFC CORE 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 MICHAEL KLIDAS CFO 7183663800 2018-11-13 1 GARRETT M HIGGINS P00543209 9143818900 2018-11-08 65.51.112.58 2018-11-13 17:50:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z X SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 669818 0 X N/A X 2011 NY CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 7 4 0 7 0 0 0 0 631198 660316 0 2 7641 9500 638839 669818 0 0 0 0 0 0 0 0 0 875651 1039215 875651 1039215 -236812 -369397 13574162 13709959 13947222 14452418 -373060 -742459 CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 0 0 832266 660316 CORETTA SCOTT KING HDFC OPERATES AN APARTMENT COMPLEX CONSISTING OF 50 RENTAL UNITS FOR PERSONS OF LOW TO MODERATE INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 832266 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHAEL KLIDAS 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 DEDRA WADE PRESIDENT 1.00 X X 0 0 0 SCOTT SHORT VICE PRESIDENT / CEO 1.00 45.00 X X 0 247506 47375 EMILY KURTZ TREASURER 1.00 45.00 X X 0 155173 39465 ELAINE JONES SECRETARY 1.00 X X 0 0 0 MICHAEL KLIDAS BOARD MEMBER/CFO 1.00 46.00 X X 0 212270 22384 DENNIS TAYLOR BOARD MEMBER 1.00 X 0 0 0 LINDA DANIEL BOARD MEMBER 1.00 X 0 0 0 JAMES CAMERON CEO (THRU 10/2017) 1.00 45.00 X 0 332255 15973 0 947204 125197 0 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828864 PHILADELPHIA PA 19182 SECURITY SERVICE 160927 1 RENTAL INCOME 531110 660316 660316 660316 2 2 MISC. INCOME 900099 9398 9398 LAUNDRY INCOME 900099 102 102 9500 669818 660316 0 9502 X 70657 70657 28000 28000 178097 166916 11181 113 113 33036 22450 10586 7796 7796 147602 147602 100 100 137 137 332296 332296 4785 4785 PURCHASED SERVICES 187883 109391 78492 REPAIRS & MAINTENANCE 48713 48713 1039215 832266 206949 0 317907 384835 420294 10206 2268 15721 14040805 760824 12814477 13279981 19216 19216 13574162 13709959 611031 290239 1821 4660 16316 16316 13272196 14088972 45858 52231 13947222 14452418 X -373060 -742459 -373060 -742459 13574162 13709959 -369397 -2 0 X 0 1 X 0 1 1 X 40464 631198 660316 1331978 40464 631198 660316 1331978 0 0 0 1331978 2 2 2 2 7641 9500 17141 40464 638839 669818 1349121 0.98730 0.98880 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2016 AMOUNT: $ 89. 2017 AMOUNT: $ 102. MISC INCOME - 2016 AMOUNT: $ 7,552. 2017 AMOUNT: $ 9,398. 0 1 X 790000 790000 13237670 758197 12479473 13135 2627 10508 13279981 DUE TO AFFILIATE 52231 52231 X 669818 0 669818 0 669818 1039215 0 1039215 0 1039215 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014. 0 0 0 0 0 0 0 0 0 SCOTT SHORT VICE PRESIDENT / CEO 0 247506 0 0 0 0 0 10379 0 36996 0 294881 0 0 EMILY KURTZ TREASURER 0 155173 0 0 0 0 0 6552 0 32913 0 194638 0 0 MICHAEL KLIDAS BOARD MEMBER/CFO 0 212270 0 0 0 0 0 8926 0 13458 0 234654 0 0 JAMES CAMERON CEO (THRU 10/2017) 0 332255 0 0 0 0 0 13378 0 2595 0 348228 0 0 PART I, LINE 3 RISEBORO COMMUNITY PARTNERSHIP INC., A RELATED ENTITY TO CORETTA SCOTT KING, HDFC. COMPENSATES THEIR EMPLOYEES, SOME OF WHOM SIT ON THIS BOARD. THE FOLLOWING IS THEIR COMPENSATION POLICY: THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND FIVE MOST HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE FINANCE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2017. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN AFFILIATED COMPANY, COMMUNITY PROPERTY MANAGEMENT INC., WHICH PROVIDES RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2017 WAS $70,657. NO BOARD MEMBERS WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B CORETTA SCOTT KING HDFC DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CORETTA SCOTT KING HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING CSK HDFC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF CSK'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 160,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,927. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,181. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,989. 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