2018-04-23T15:55:57-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 133795086 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION 1807 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 CPA CEO 7185835150 2018-04-23 1 ROBERT R LYONS P00227472 2125038800 69.74.165.34 2018-04-23 12:05:08 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z DEBRA PANTIN 1910 ARTHUR AVENUE BRONX NY 10457 437991 0 X N/A X 1993 NY PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX. 6 6 0 7 0 0 0 0 429613 419550 1565 18441 0 0 431178 437991 0 0 0 0 0 0 0 0 0 505753 526430 505753 526430 -74575 -88439 3760241 3702224 5938595 5969017 -2178354 -2266793 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 370801 419550 PROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY. 370801 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN ALTER CO DOUGERT MANAGEMENT 7188285388 2881 MIDDLETOWN ROAD BRONX NY 10461 X STEVE EDWARDS BOARD CHAIR 0.50 X 0 0 0 ZENALI TIRADO VICE CHAIR 0.50 X 0 0 0 JANINE VAN STADEN TREASURER 0.50 X 0 0 0 YVES FILIUS DIRECTOR 0.50 X 0 0 0 SALVATORE GOGLIORMELLA DIRECTOR 0.50 X 0 0 0 WILLIAM TRUST DIRECTOR 0.50 X 0 0 0 PAULA DOYLA SECRETARY (FORMER) 0.50 X 0 0 0 DEBRA PANTIN CEO 0.50 34.50 X 0 180106 3819 IRVING DELA CRUZ CFO (FORMER) 0.50 34.50 X 0 175000 2818 0 355106 6637 0 0 1 0 0 RENTAL INCOME 531110 419550 419550 419550 18441 18441 437991 419550 0 18441 X 32144 32144 5669 5669 64230 64230 60 60 29356 29356 145669 145669 34728 34728 REPAIR & MAINTENANCE 77367 77367 HEAT, LIGHT & GAS 59732 59732 WATER & SEWER 46892 46892 BAD DEBT 13381 13381 17202 6353 10849 526430 370801 155629 0 166207 17061 569512 179833 22800 24762 25975 26257 5713786 2842235 2951370 2871551 24377 582760 3760241 3702224 27083 18350 8908 7799 5875209 5875209 27395 67659 5938595 5969017 X -2178354 -2266793 -2178354 -2266793 3760241 3702224 -88439 0 X X 0 1 X 1 0 X 403429 397750 404445 410613 411246 2027483 403429 397750 404445 410613 411246 2027483 0 0 0 2027483 12689 6392 1359 1565 18441 40446 12689 6392 1359 1565 18441 40446 416118 404142 405804 412178 429687 2067929 0.98040 0.98470 0.01960 0.01530 X 5689966 2825232 2864734 23820 17003 6817 2871551 TENANT SECURTY DEPOSITS 24641 DUE FROM RELATED PARTY 558119 582760 TENANT SECURITY DEPOSITS PAYABLE 24641 DUE TO RELATED PARTY 43018 67659 X 437991 0 437991 0 437991 526430 0 526430 0 526430 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS 0 0 0 0 0 0 0 0 0 DEBRA PANTIN CEO 0 175010 0 0 0 5096 0 0 0 3819 0 183925 0 0 IRVING DELA CRUZ CFO (FORMER) 0 175000 0 0 0 0 0 0 0 2818 0 177818 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEBRA PANTIN AND IRVING DELA CRUZ ARE EMPLOYEES OF VIP COMMUNITY SERVICES INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY MANAGEMENT IS HANDLED BY AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY PAYS A FEE, WHERE APPLICABLE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1807 CLINTON'S BOARD FOR COMMENTS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIED ON VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC, A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) EXECUTIVE COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE. FORM 990, PART VII, SECTION A: DEBRA PANTIN AND IRVING DELA CRUZ ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 EACH HOUR FOR THE ORGANIZATION. FORM 990, PART IX, LINE 11G SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,230. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990, PART XI, LINE 2C: NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS. VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 10 N/A 0 445 VIP HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 134124414 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 1910 ARTHUR AVENUE BRONX NY 10457 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 12A, I VIP COMMUNITY SERVICES INC 0 VIP WEST 184TH STREET HDFC 1910 ARTHUR AVENUE BRONX NY 10457 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 CASA & CLINTON HOUSING DEVELOPMENT 1910 ARTHUR AVENUE BRONX NY 10457 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 ABRAHAM APARTMENTS HDFC 1910 ARTHUR AVENUE BRONX NY 10457 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 VIP COMMUNITY SERVICES INC D 540000 CASH