2018-02-13T16:22:56-06:00 2017-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2016-07-01 133581374 NYSD HOUSING DEVELOPMENT FUND COMPANY INC NYSD 2123660036 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 THOMAS A BLUMBERG PRESIDENT 2123660036 2018-02-13 1 CHRISTINE CARTER P00487202 8506500125 72.215.143.81 2018-02-13 15:03:03 CS P 50C4954B6D203A9979A182934DD1AB2DC8047622 50C4954B6D203A9979A182934DD1AB2DC8047622 2016 2021-01-29 14:40:06Z THOMAS A BLUMBERG 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 556714 0 X N/A X 1990 NY PROVIDES HOUSING FOR DISABLED PERSONS 3 3 3 0 0 0 0 0 529102 554792 991 1412 1 510 530094 556714 0 0 0 0 135234 83137 0 0 0 422711 492764 557945 575901 -27851 -19187 2221368 2154781 4250186 4202786 -2028818 -2048005 PROVIDES HOUSING FOR DISABLED PERSONS 0 0 515217 555302 ORGANIZATION OPERATES A 40 UNIT HOUSING PROJECT FOR DISABLED PERSONS. 515217 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TUC MANAGEMENT 2127657900 200 WEST 57TH STREET SUITE 702 NEW YORK NY 10019 X THOMAS A BLUMBERG PRESIDENT/CHAIRMAN 0.80 5.70 X X 0 0 0 ALEX GABAY VICE PRESIDENT/TREASURER 0.80 3.20 X X 0 0 0 BRIAN KANE DIRECTOR 0.80 3.20 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 554048 554048 LAUNDRY & VENDING 531110 744 744 554792 1412 1412 REBATES 531110 510 510 510 556714 555302 0 1412 59374 59374 18211 18211 5552 5552 41210 41210 6135 6135 8420 8420 10065 10065 175689 175689 717 717 108541 108541 16785 16785 SECURITY CONTRACT 65995 65995 REPAIRS & MAINTENANCE 43988 43988 SUPPLIES 8685 8685 MISCELLANEOUS ADMINISTR 4919 4919 1615 1615 575901 515217 60684 0 66382 34097 44836 115506 2599 3004 4192500 2374916 1924965 1817584 182586 184590 2221368 2154781 182629 134947 23953 24405 3894349 3894349 149255 149085 4250186 4202786 X -2203818 -2223005 175000 175000 -2028818 -2048005 2221368 2154781 -19187 0 X X 0 1 X 1 1 1 X 467764 461397 468567 529103 554792 2481623 467764 461397 468567 529103 554792 2481623 0 0 0 2481623 139 565 1034 991 1412 4141 139 565 1034 991 1412 4141 467903 461962 469601 530094 556204 2485764 0.99830 0.99870 0.00170 0.00130 X 175000 175000 3922597 2281875 1640722 94903 93041 1862 1817584 REPLACEMENT RESERVE 178835 TENANT SECURITY DEPOSITS 5577 MISCELLANEOUS CURRENT ASSETS 178 184590 TENANT SECURITY DEPOSITS 5577 DUE TO FEGS, INC 143508 149085 X 556714 0 556714 0 556714 575901 0 575901 0 575901 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY MAY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR. UPON REVIEW, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP, WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 131624000 DIVERSIFIED NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133807673 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 NYSD FORSYTH HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133985586 PROVIDES HOUSING FOR DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 TANYA TOWERS INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133098744 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS HOME ATTENDANT SERVICES INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 133161675 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS HOME CARE SERVICES INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 133896296 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 JEWISH CARE SERVICES OF LONG ISLAND INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 112417269 HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 WAVERLY RESIDENCE INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133948925 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DD NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS PROCARE HEALTH SERVICES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 462472592 MEDICAL CLINIC SERVICES NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 HR DYNAMICS INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133930869 A HUMAN RESOURCE COMPANY OFFERING HR SERVICES ON OUTSOURCE NY N/A C 0 ALLSECTOR TECHNOLOGY GROUP INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 134024753 A FULL SERVICE IT CONSULTING AND SYSTEM INTEGRATION COMPANY NY N/A C 0 STAFF RESOURCES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133948926 A STAFFING RESOURCE COMPANY NY N/A C 0 FEGS HOLDING CORP 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 132972009 DORMANT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0