2018-05-09T15:04:58-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2018-05-04 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 9419565 0 X N/A X 1968 NY THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 13 13 88 13 0 0 2156765 2147813 5269359 5002281 19812 24884 146616 2190934 7592552 9365912 0 0 0 0 5392393 5146770 0 0 116241 5082252 3118258 10474645 8265028 -2882093 1100884 5166529 7043188 3978283 4754058 1188246 2289130 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 0 0 4591391 3545548 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 1839403 1456733 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. 6430794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 69 0 88 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTROM PRESIDENT 5.00 2.00 X X 0 0 0 JONATHAN VAZCONES VICE PRESIDENT 5.00 2.00 X X 0 0 0 KEVIN BARRETT TREASURER 5.00 2.00 X X 0 0 0 GEMMA THOMAS SECRETARY 5.00 2.00 X X 0 0 0 BRIAN A BLAKE DIRECTOR 5.00 2.00 X 0 0 0 MICHAEL COLLAZZO JR DIRECTOR 5.00 2.00 X 0 0 0 STACY CRAWFORD DIRECTOR 5.00 2.00 X 0 0 0 CARLOS DIAZ DIRECTOR 5.00 2.00 X 0 0 0 ANN HENDERSON DIRECTOR 5.00 2.00 X 0 0 0 ANTHONY P NELSON DIRECTOR 5.00 2.00 X 0 0 0 WILLIAM OFENLOCH DIRECTOR 5.00 2.00 X 0 0 0 MAX MARKHAM DIRECTOR 5.00 2.00 X 0 0 0 VARUN SANYAL DIRECTOR 5.00 2.00 X 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 40.00 10.00 X 128280 0 5876 ANDREA QUETELL CFO 40.00 10.00 X 99566 0 5876 227846 0 11752 1 0 0 0 0 10800 2020136 116877 2147813 RENTAL INCOME 900002 1563591 1563591 MANAGEMENT AND SOCIAL SERVICE FEE 561499 1458629 1458629 JANITORIAL FEES 561499 1456733 1456733 DEVELOPER FEES 561499 523328 523328 5002281 24884 24884 91226 10800 53653 37573 37573 GAIN ON DISPOSITION OF PROPERTY 900099 1832658 1832658 INSURANCE RECOVERY 900099 164577 164577 MISCELLANEOUS 900099 156126 156126 2153361 9365912 5002281 0 2215818 239599 41211 198388 3855559 3236757 531242 87560 740253 605536 117622 17095 311359 249791 54892 6676 111044 111044 151148 151148 443461 377960 65501 552863 484130 67770 963 175984 135508 40476 1295639 1153952 137877 3810 47933 47933 44704 37736 6831 137 BAD DEBT 235202 235202 60280 60280 8265028 6430794 1717993 116241 1803102 2690192 626497 1110378 1146225 866144 210256 210258 128956 76910 2067889 1422631 661240 645258 30858 33965 559395 1410083 5166529 7043188 1003418 1226772 201086 359938 250000 290444 2523779 2876904 3978283 4754058 X 1188246 2289130 1188246 2289130 5166529 7043188 1100884 0 X X 0 1 X 1 0 X 1818601 2077642 1942372 2156765 2147813 10143193 3632083 3431122 3460790 5269359 5002381 20795735 5450684 5508764 5403162 7426124 7150194 30938928 0 0 0 30938928 17315 17975 17289 19812 24884 97275 17315 17975 17289 19812 24884 97275 29996 37573 67569 116620 2153361 2269981 5467999 5526739 5420451 7592552 9366012 33373753 0.92700 0.99020 0.00290 0.00380 X SCHEDULE A. PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INSURANCE RECOVERY GAIN ON DISPOSITION OF PROPERTIES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 15500 328199 227591 100608 1724190 1195040 529150 645258 ACCRUED INTEREST RECEIVABLE 175565 DUE FROM AFFILIATES 1234518 1410083 DEFERRED RENT PAYABLE 2479433 SECURITY DEPOSITS 397471 2876904 X 12674155 3308243 3308243 9365912 0 9365912 11134137 2869109 2869109 8265028 0 8265028 PART X, LINE 2: THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES ALLOCATED TO HOUSING DEVELOPMENT FUND CORPORATIONS 3,254,590. DIRECT COST OF SPECIAL EVENTS 53,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO HOUSING DEVELOPMENT FUND CORPORATIONS 2,815,456. DIRECT COST OF SPECIAL EVENTS 53,653. AWARD DINNER 102026 10800 91226 17208 36445 102026 10800 91226 17208 36445 53653 37573 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA U.S. 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 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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