2018-05-14T16:38:06-05:00 2016-06-30 390859910 Baker Tilly Virchow Krause LLP One Penn Plaza Suite 3000 New York NY 10119 990 2015-07-01 133412540 THE DOE FUND INC DOEF 2126285207 232 East 84th Street new york NY 10029 George T Mcdonald President 2126285207 2018-05-11 1 Patrick Yu CPA P00675982 2126976900 X 2015 2018-06-14 16:35:46Z X George T Mcdonald 232 East 84th Street new york NY 10029 45044053 0 X WWW.DOE.ORG X 1987 NY TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. 11 10 533 275 0 0 5296747 35249125 2183380 9470848 7111 901 -2180 0 7485058 44720874 0 0 0 0 7041790 29558059 0 0 1631795 4817229 15164139 11859019 44722198 -4373961 -1324 82831084 70635145 60333988 63863758 22497096 6771387 X See Schedule O 0 0 36280938 9470848 THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS'PARTICIPANTS. 36280938 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 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 127 0 533 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY PA AZ MA OH CT CA FL GA IL ME MI MN NH NJ NM NC OR RI SC VA WA X X THE DOE FUND INC 6466722990 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 CRAIG LUCAS CHAIRMAN OF BOARD (RESIGNED 4/2017) 1.25 0.25 X 0 0 0 STEVEN ALFER BOARD MEMBER 1.25 0.25 X 0 0 0 JOHN FRAWLEY BOARD MEMBER (RESIGNED 7/11/2016) 1.25 0.25 X 0 0 0 STEVE KOPPEL BOARD MEMBER 1.25 0.25 X 0 0 0 WENDY MADDEN BOARD MEMBER (RESIGNED 12/08/16) 1.25 0.25 X 0 0 0 ABIGAIL POGREBIN BOARD MEMBER 1.25 0.25 X 0 0 0 MARY ANN QUINSON BOARD MEMBER 1.25 0.25 X 0 0 0 ANDRE ROBERT LEE BOARD MEMBER 1.25 0.25 X 0 0 0 RICHARD SANDLER BOARD MEMBER (RESIGNED 7/12/2016) 1.25 0.25 X 0 0 0 LISA SCHULTZ BOARD MEMBER 1.25 0.25 X 0 0 0 NICOLE SELIGMAN BOARD MEMBER 1.25 0.25 X 0 0 0 FAY SHUTZER BOARD MEMBER (RESIGNED 2/27/17) 1.25 0.25 X 0 0 0 GEORGE T MCDONALD PRESIDENT 39.00 1.00 X X 431644 0 9916 HARRIET KARR-MCDONALD EXECUTIVE VICE PRESIDENT 39.00 1.00 X X 431514 0 9753 JOHN MCDONALD CHIEF OPERATING OFFICER 39.00 1.00 X X 291005 0 17319 ERNEST LEE DUNCAN CHIEF FINANCIAL OFFICER 32.00 8.00 X 220222 0 8872 DENNIS PIERVICENTI DIRECTOR OPERATIONS 39.00 1.00 X 190579 0 1037 KENISE ETWARU DIRECTOR - HOUSING DEVELOPMENT 32.00 8.00 X 149056 0 15097 Felipe Vargas SENIOR VP CORPORATE DEVELOPMENT 32.00 8.00 X 142214 0 8872 GARY PENZELL DIRECTOR OF HUMAN RESOURCES 32.00 8.00 X 133401 0 18808 LOUIS NAPOLITANO DIRECTOR SECURITY OPERATIONS 32.00 8.00 X 129919 0 1037 Mica Stauber Tisch CONTROLLER 32.00 8.00 X 123292 0 9542 2242846 0 100253 17 1 1 0 Galaxy SC Group LLC 3152 albany crescent bronx NY 10463 contracting (construction) services 1995813 Secure All Investigations and consulting 3280 sunrise hwy STE 58 wantagh NY 11710 security guard services 280750 falcon engineered systems LLC po box 740643 bronx NY 10474 security/fire panel services 162796 davis wright tremaine llp 1201 third ave suite 2200 seattle WA 98101 employment/audit legal services 149807 mirror imaging llc 220 entin road clifton NJ 07014 printing/mailing 136000 8 1366217 29709461 4173447 56093 35249125 PROGRAM SERVICES FEES 624310 5561854 5561854 Management Fees 624200 2293658 2293658 Room & Board 624310 1615336 1615336 9470848 851 851 50 0 50 50 50 323179 1366217 323179 0 44720874 9470848 0 901 1205125 1205125 22890992 19626851 2124209 1139932 4326649 3707551 453036 166062 1135293 858874 205715 70704 1499256 1499256 126450 58120 68330 200532 50028 150504 1328376 385213 937663 5500 43152 515 21137 21500 761095 369223 261011 130861 388417 111226 264258 12933 1633500 1119448 511353 2699 1761122 1726200 34922 136061 46382 88179 1500 485122 158688 326434 654537 552508 78404 23625 48719 48719 Client Services 4373741 4341797 31944 Aid to clients 1079563 1064086 15477 Bad Debts 263046 231616 31430 Other financial expense 183455 125531 16106 41818 197995 247825 -64491 14661 44722198 36280938 6809465 1631795 12246386 78635 37982 36673 2813324 1760833 306647 15135345 322144 199123 12557235 5189416 10951846 7367819 1047 1102 56151708 46055615 82831084 70635145 4311420 7459606 48324 23619526 11193135 32403042 45162693 60333988 63863758 X 19844613 6171887 2652483 599500 22497096 6771387 82831084 70635145 X -1324 54 -15724439 X X 0 1 X 1 1 1 X 8850864 9594180 14617179 5296747 35369125 73728095 8850864 9594180 14617179 5296747 35369125 73728095 73728095 402 160 122 7111 851 8646 73736741 18970605 0.99990 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906698 906698 2570280 186222 2384058 4014738 1013230 3001508 4806666 3989964 816702 258853 258853 7367819 Deposits 652503 Restricted & Fund Reserves 334813 Due from Affiliate 45068299 46055615 Refundable Advances 7224235 Deferred Rent 589989 Due to affiliate 37348469 45162693 X Part X, Line 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 AND 2015. THE CORPORATION AND AFFILIATES FILE AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE IRS). AT JUNE 30, 2016, THE CORPORATION AND AFFILATES' FORM 990S FOR THE YEARS ENDED 2012 THROUGH 2014 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. Benefit Dinner 1689396 1366217 323179 323179 1689396 1366217 323179 323179 323179 0 X X X X 0 0 0 0 0 0 0 0 0 GEORGE T MCDONALD PRESIDENT 431644 0 0 0 0 0 0 0 9916 0 441560 0 0 0 HARRIET KARR-MCDONALD EXECUTIVE VICE PRESIDENT 431514 0 0 0 0 0 0 0 9753 0 441267 0 0 0 JOHN MCDONALD CHIEF OPERATING OFFICER 291005 0 0 0 0 0 0 0 17319 0 308324 0 0 0 ERNEST LEE DUNCAN CHIEF FINANCIAL OFFICER 220222 0 0 0 0 0 0 0 8872 0 229094 0 0 0 DENNIS PIERVICENTI DIRECTOR OPERATIONS 190579 0 0 0 0 0 0 0 1037 0 191616 0 0 0 KENISE ETWARU DIRECTOR - HOUSING DEVELOPMENT 149056 0 0 0 0 0 0 0 15097 0 164153 0 0 0 Felipe Vargas SENIOR VP CORPORATE DEVELOPMENT 142214 0 0 0 0 0 0 0 8872 0 151086 0 0 0 GARY PENZELL DIRECTOR OF HUMAN RESOURCES 133401 0 0 0 0 0 0 0 18808 0 152209 0 0 0 George T Mcdonald president of the doe fund, inc. 184658 lessor of office space indcluding electricity to the organization 0 X 14477 X 85 X electronic 2 16975 X equipment 1 15556 X bathroom supplies 1 9000 0 0 0 0 amended statement THE ORGANIZATION IS AMENDING ITS FORM 990 to report amounts that were reclassified FROM related affiliateS subsequent to the filing of the original tax return. THE ORIGINAL FILED TAX RETURN DID NOT INCLUDE AMOUNTS WHICH WERE REPORTED ON THE RELATED ENTITES' TAX RETURNS. BOTH THE FILING ORGANIZATION AND THE RELATED ENTITIES' TAX RETURNS HAVE BEEN AMENDED TO CORRECTLY REPORT THE RESPECTIVE AMOUNTS. THE FOLLOWING PARTS OF THE TAX RETURN WERE AFFECTED BY THE ADJUSTMENT: PART I - SUMMARY PART III - REVENUE AND EXPENSE BY PROGRAM PART VIII - STATEMENT OF REVENUE PART IX - STATEMENT OF FUNCTIONAL EXPENSES PART X - BALANCE SHEET PART XI - RECONCILIATION OF NET ASSETS SCHEDULE A - PART II - SUPPORT SCHEDULE FOR ORGANIZATIONS IN SECTION 509(A)(1) SCHEDULE B - ScheduLE OF CONTRIBUTORS SCHEDULE D - PART VI - LAND, BUILDINGS, AND EQUIPMENT SCHEDULE D - PART IX- OTHER Assets SCHEDULE D - PART X- OTHER LIABILITIES Schedule G - Part II - Fundraising Events schedule m - part I Part III, Line 1 TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS. Form 990, Part VI, Section A, line 2 GEORGE T. MCDONALD IS THE PRESIDENT OF THE DOE FUND, INC. HARRIET KARR MCDONALD IS THE EXECUTIVE VICE PRESIDENT OF THE DOE FUND, INC. JOHN MCDONALD IS THE CHIEF OPERATING/FINANCIAL OFFICER OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD ARE HUSBAND AND WIFE. JOHN MCDONALD IS THE SON AND STEP-SON OF GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. Form 990, Part VI, Section A, line 6 FOR A LIST OF MEMBERS PLEASE REFER TO PART VII Form 990, Part VI, Section B, line 11 THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION. THEY ARE THEN PASSED ONTO CHAIRMAN OF FINANCE COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. Form 990, Part VI, Section B, line 12c AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, line 15 EVERY THREE YEARS, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF PRESIDENT, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. Form 990, Part VI, Section C, line 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: amount reclassified to THE related affiliate THe Doe Fund, Inc. -15,724,439. Part XIi, Line 2 FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT: THIS ORGANIZATION SHARES A COMMON BOARD OF DIRECTORS WITH THE DOE FUND, INC. AND OTHER RELATED ORGANIZATIONS. AS SUCH, THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE DOE FUND, INC. AND AFFILIATES RECEIVED FEDERAL AWARDS AND WAS REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND THE UNIFORM GUIDANCE. THE FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WERE AUDITED IN ACCORDANCE WITH THESE REQUIREMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. Form 990, Part XII, Line 2c: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: NO CHANGE FROM PRIOR YEAR. Part IX, Line 7 SALARIES PAID FOR RELATED ORGANIZATIONS: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. IRON HORSE MANAGERS LLC 232 East 84th Street New York NY 10028 050567718 Management of affordable housing NY 0 350397 The Doe Fund Inc PEST AT REST LLC 232 East 84th Street New York NY 10028 731687383 exterminating work training program NY 661790 78590 The Doe Fund Inc 55 CLINTON PLACE LLC 232 East 84th Street New York NY 10028 133645176 affordable housing real estate development NY 0 0 The Doe Fund Inc SUMMIT AVENUE CENTER FOR OPPORTUNITY LLC 232 East 84th Street New York NY 10028 260238368 affordable housing real estate development NY 0 0 The Doe Fund Inc TDF 170TH STREET LLC 232 East 84th Street New York NY 10028 261437972 interest in providing affordable housing NY 0 0 The Doe Fund Inc TDF TIFFANY STREET LLC 232 East 84th Street New York NY 10028 261438318 interest in providing affordable housing NY 0 0 The Doe Fund Inc TDF E 148TH STREET LLC 232 East 84th Street New York NY 10028 261569770 interest in providing affordable housing NY 0 0 The Doe Fund Inc TDF BRUCKNER LLC 232 East 84th Street New York NY 10028 262694001 interest in providing affordable housing NY 0 0 The Doe Fund Inc 700 GERARD LLC 232 East 84th Street New York NY 10028 263935526 affordable housing real estate development NY 0 0 The Doe Fund Inc Pest at Rest Newark LLC 232 East 84th Street New York NY 10028 273279633 exterminating work training program NY 0 0 The Doe Fund Inc SUGAR HILL APARTMENTS LLC 232 East 84th Street New York NY 10028 471669916 interest in providing affordable housing NY 6456 1817503 The Doe Fund Inc Ready Willing & Able Inc c/o 232 EAST 84TH STREET NEW YORK NY 10028 133607921 JOB TRAINING AND ACCOMODATION FOR HOMELESS AND INDIGENT NY 501(c)(3) Line 7 THE DOE FUND INC 0 Number 1 single room occupancy hdfc C/O 232 EAST 84TH STREET NEW YORK NY 10028 133906301 provide single room occupancy to indigent and homeless individuals NY 501(c)(3) Line 7 THE DOE FUND INC 0 A BETTER PLACE HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 133645176 PERMANENT HOUSING FOR HOMELESS PERSONS NY 501(c)(3) Line 7 THE DOE FUND INC 0 PORTER AVENUE HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 134178045 ASSISTANCE TO INDIGENT PEOPLE NY 501(c)(3) Line 7 THE DOE FUND INC 0 Gates avenue hdfc C/O 232 EAST 84TH STREET NEW YORK NY 10028 133550051 TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE NY 501(c)(3) Line 9 THE DOE FUND INC 0 BACK OFFICE OF NEW YORK INC C/O 232 EAST 84TH STREET NEW YORK NY 10028 133998488 to provide work and training services to homless individuals NY 501(c)(3) Line 9 THE DOE FUND INC 0 GREENE QUINCY HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 134018779 TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE NY 501(c)(3) Line 7 THE DOE FUND INC 0 READY WILLING & ABLE AMERICA INC C/O 232 EAST 84TH STREET NEW YORK NY 10028 271780905 TO PROVIDE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME NY 501(c)(3) Line 7 THE DOE FUND INC 0 WEBSTER GREEN HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 462713525 TO PROVIDE AFFORDABLE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME NY 501(c)(4) THE DOE FUND INC 0 CROTONA PARK HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 463467100 TO PROVIDE AFFORDABLE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME NY 501(c)(4) THE DOE FUND INC 0 ROGERS AVE HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 463810587 TO PROVIDE AFFORDABLE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME NY 501(c)(4) THE DOE FUND INC 0 UNITED SERVICES HDFC C/O 232 EAST 84TH STREET NEW YORK NY 10028 471779009 TO PROVIDE AFFORDABLE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME NY 501(c)(3) Line 9 THE DOE FUND INC 0 READY WILLING & ABLE PHILADELPHIA C/O 232 EAST 84TH STREET NEW YORK NY 10028 262150260 JOB TRAINING AND TRANSITIONAL HOUSING FOR HOMELESS AND INDIGENT PA 501(c)(3) Line 7 THE DOE FUND INC 0 TDF 2000 PARTNERS LP C/O 232 EAST 84TH STREET NEW YORK NY 10028 134086717 RENTAL REAL ESTATE-LOW INCOME HOUSING NY N/A STADIUM COURT ASSOCIATES LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 020666150 RENTAL REAL ESTATE-LOW INCOME HOUSING NY N/A EAST 170TH STREET ASSOCIATES LP 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 205968569 LOW INCOME HOUSING NY N/A EAST 170TH STREET GP LLC 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 205968409 LOW INCOME HOUSING NY N/A TIFFANY STREET ASSOCIATES LP 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 260440185 LOW INCOME HOUSING NY N/A TIFFANY STREET GPLLC 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 260440390 LOW INCOME HOUSING NY N/A MANAGER BRUCKNER LLC 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 261648377 LOW INCOME HOUSING NY N/A BRUCKNER BY THE BRIDGE LLC 155 AVENUE OF THE AMERICAS 3RD FLOO NEW YORK NY 10013 262792005 LOW INCOME HOUSING NY N/A WEBSTER GREEN APTS LP C/O 232 EAST 84TH STREET NEW YORK NY 10028 474829132 LOW INCOME HOUSING NY N/A ABP EAST 86TH STREET CORP C/O 232 EAST 84TH STREET NEW YORK NY 10028 133858327 HOUSING DEVELOPMENT NY N/A C 0 CROTONA PARK APARTMENTS LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 463237904 INVESTMENT NY N/A C 0 CROTONA PARK INC C/O 232 EAST 84TH STREET NEW YORK NY 10028 352484082 INVESTMENT NY N/A C 0 DOE 21ST 1H LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 261433572 INVESTMENT NY THE DOE FUND INC C 0 TDF 2000 CORP C/O 232 EAST 84TH STREET NEW YORK NY 10028 134086720 REAL ESTATE NY N/A C 0 TDF REAL ESTATE AND PROPERTY SERVICES INC C/O 232 EAST 84TH STREET NEW YORK NY 10028 261444489 REAL ESTATE NY THE DOE FUND INC C 0 QUINCY-GREENE OWNERS LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 134018822 REAL ESTATE NY N/A C 0 ROGERS APARTMENTS LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 463813391 INVESTMENT NY N/A C 0 ROGERS MANAGERS LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 463831903 INVESTMENT NY N/A C 0 1345 ROGERS CORP C/O 232 EAST 84TH STREET NEW YORK NY 10028 463877950 INVESTMENT NY THE DOE FUND INC C 0 21ST IH LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 204036424 REAL ESTATE NY N/A C 0 WEBSTER GREEN APTS GP LLC C/O 232 EAST 84TH STREET NEW YORK NY 10028 474846963 REAL 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