2017-05-11T15:05:10-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 133795086 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION 1807 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 CPA CEO 7185835150 2017-05-11 1 ROBERT R LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z DEBRA PANTIN 1910 ARTHUR AVENUE BRONX NY 10457 431178 0 X N/A X 1993 NY PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX. 5 5 0 5 0 0 0 0 404445 429613 1359 1565 0 0 405804 431178 0 0 0 0 0 0 0 0 0 529942 505753 529942 505753 -124138 -74575 3824700 3760241 5928479 5938595 -2103779 -2178354 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 372534 429613 PROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY. 372534 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 PAULA DOYLE SECRETARY 0.50 X 0 0 0 SALVATORE GOGLIORMELLA DIRECTOR 0.50 X 0 0 0 DEBRA VIZZI EXECUTIVE DIRECTOR (FORMER) 0.50 34.50 X 0 200311 6576 IRVING DELA CRUZ ASSOCIATE EXECUTIVE DIR 0.50 34.50 X 0 172884 1558 DEBRA PANTIN CEO 0.50 34.50 X 0 193563 3148 0 566758 11282 0 0 1 0 0 RENTAL INCOME 531110 429613 429613 429613 1565 1565 431178 429613 0 1565 X 34367 34367 5397 5397 53840 53840 163 163 29356 29356 145499 145499 33166 33166 REPAIR & MAINTENANCE 76332 76332 HEAT, LIGHT & GAS 65411 65411 WATER & SEWER 47713 47713 MISCELLANEOUS 6352 6352 8157 4250 3907 505753 372534 133219 0 85840 166207 567947 569512 25159 22800 24508 25975 5647936 2696566 3096869 2951370 24377 24377 3824700 3760241 19586 27083 8736 8908 5875209 5875209 24948 27395 5928479 5938595 X -2103779 -2178354 -2103779 -2178354 3824700 3760241 -74575 0 X X 0 1 X 1 0 X 369190 403429 397750 404445 410613 1985427 369190 403429 397750 404445 410613 1985427 0 0 0 1985427 8784 12689 6392 1359 1565 30789 8784 12689 6392 1359 1565 30789 377974 416118 404142 405804 412178 2016216 0.98470 0.97980 0.01530 0.02020 X 5624116 2683056 2941060 23820 13510 10310 2951370 TENANT SECURITY DEPOSITS PAYABLE 24377 DUE TO RELATED PARTY 3018 27395 X 431178 0 431178 0 431178 505753 0 505753 0 505753 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 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 VIZZI EXECUTIVE DIRECTOR (FORMER) 0 198611 0 0 0 1700 0 0 0 6576 0 206887 0 0 IRVING DELA CRUZ ASSOCIATE EXECUTIVE DIR 0 169837 0 0 0 3047 0 0 0 1558 0 174442 0 0 DEBRA PANTIN CEO 0 171852 0 15000 0 6711 0 0 0 3148 0 196711 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 11 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 VIP 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 43,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,387. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,453. FORM 990, PART XI, LINE 2C: NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS. VIP COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 9 N/A 0 445 VIP HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 134124414 LOW INCOME HOUSING NY 501(C)(3) LINE 9 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 11A, I VIP COMMUNITY SERVICES INC 0 CASA BANOME HOUSING DEVELOPMENT FUND CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 133802168 A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN PREPARING FOR LIVING NY 501(C)(3) LINE 11A, 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 9 VIP COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 CASA & CLINTON HOUSING DEVELOPMENT 1910 ARTHUR AVENUE BRONX NY 10457 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 ABRAHAM APARTMENTS HDFC 1910 ARTHUR AVENUE BRONX NY 10457 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 9 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0