UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3859262)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349302872
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T07:50:05-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERDON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133859262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NEIGHBORS HDFCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7183673200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN REILLYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART KOCHPreparerPersonNm
PTINP01231447PTIN
Phone2128320400PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,664,375GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe organization operates eleven buildings containing 241 apartments in the bronx, new york for the low and very low-income families.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,559,536PYProgramServiceRevenueAmt
CY Program Service Revenue$2,655,898CYProgramServiceRevenueAmt
PY Investment Income$4,154PYInvestmentIncomeAmt
CY Investment Income$8,477CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,563,690PYTotalRevenueAmt
CY Total Revenue$2,664,375CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,334,384PYOtherExpensesAmt
CY Other Expenses$2,369,802CYOtherExpensesAmt
PY Total Expenses$2,633,314PYTotalExpensesAmt
CY Total Expenses$2,693,908CYTotalExpensesAmt
PY Revenues Less Expenses-$69,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,533CYRevenuesLessExpensesAmt
Total Assets BOY$6,129,211TotalAssetsBOYAmt
Total Assets EOY$6,094,700TotalAssetsEOYAmt
Total Liabilities BOY$333,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,795,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,772,975NetAssetsOrFundBalancesEOYAmt
MissionThe organization operates eleven buildings containing 241 apartments in the bronx, new york for the low and very low-income families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,693,908ExpenseAmt
Revenue$2,655,898RevenueAmt
DescThe organization PROVIDEs AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW and very-low INCOMES.Desc
Total Program Service Expenses$2,693,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN REILLYPersonNm
Phone7183673200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
bishop JOHN J JENIK
President0.250.00Yes (X)Yes (X)$0$0$0
HATTIE DECRESCENZO
Secretary0.250.00Yes (X)Yes (X)$0$0$0
JOHN A GARCIA
Director0.250.00Yes (X)Yes (X)$0$146,418$37,236
JOHN REILLY
Treasurer0.2540.00Yes (X)Yes (X)$0$292,154$60,843
Jose Norat
Vice President0.250.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$438,572TotReportableCompRltdOrgAmt
Total Other Compensation$98,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGERT MANAGEMENT CORPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12881 MIDDLETOWN ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$212,807CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROSS RENTSDesc
Total Revenue Column$2,655,898TotalRevenueColumnAmt
Related Or Exempt Func Income$2,655,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,655,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,477TotalRevenueColumnAmt
Exclusion$8,477ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,664,375TotalRevenueColumnAmt
Related Or Exempt Func Income$2,655,898RelatedOrExemptFuncIncomeAmt
Exclusion$8,477ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,825TotalAmt
Program Services$206,825ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,495TotalAmt
Program Services$99,495ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,786TotalAmt
Program Services$17,786ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,052TotalAmt
Program Services$60,052ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,343TotalAmt
Program Services$35,343ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$292,585TotalAmt
Program Services$292,585ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,330TotalAmt
Program Services$194,330ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIR & MAINTENANCE$639,239$639,239
PROPERTY MGT FEE$412,314$412,314
UTILITIES$241,817$241,817
WATER AND SEWER$233,018$233,018

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$261,104TotalAmt
Program Services$261,104ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,693,908TotalAmt
Program Services$2,693,908ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$351,782BOYAmt
EOY$497,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,306BOYAmt
EOY$200,623EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$164,798BOYAmt
EOY$168,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,545,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,581,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,166,707BOYAmt
EOY$3,964,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,256,618BOYAmt
EOY$1,263,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,129,211BOYAmt
EOY$6,094,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,321BOYAmt
EOY$171,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,994BOYAmt
EOY$150,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333,315BOYAmt
EOY$321,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,795,896BOYAmt
EOY$5,772,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,795,896BOYAmt
EOY$5,772,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,129,211BOYAmt
EOY$6,094,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$29,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,612OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,437,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,559,536CurrentTaxYearMinus1YearAmt
Current Tax Year$2,655,898CurrentTaxYearAmt
Total$12,144,158TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,437,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,559,536CurrentTaxYearMinus1YearAmt
Current Tax Year$2,655,898CurrentTaxYearAmt
Total$12,144,158TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,144,158PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,154CurrentTaxYearMinus1YearAmt
Current Tax Year$8,477CurrentTaxYearAmt
Total$17,469TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,154CurrentTaxYearMinus1YearAmt
Current Tax Year$8,477CurrentTaxYearAmt
Total$17,469TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,187,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,306,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,440,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,563,690CurrentTaxYearMinus1YearAmt
Current Tax Year$2,664,375CurrentTaxYearAmt
Total$12,161,627TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,430,633OtherCostOrOtherBasisAmt
Book Value$1,430,633BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,914,034OtherCostOrOtherBasisAmt
Depreciation$5,470,203DepreciationAmt
Book Value$2,443,831BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,050OtherCostOrOtherBasisAmt
Depreciation$21,383DepreciationAmt
Book Value$57,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,753OtherCostOrOtherBasisAmt
Depreciation$89,047DepreciationAmt
Book Value$18,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,308OtherCostOrOtherBasisAmt
Depreciation$715DepreciationAmt
Book Value$13,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,964,430TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING RESERVES$213,978
REPLACEMENT RESERVES$899,259
TENANT SECURITY DEPOIST$150,530
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,263,767TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTenant security deposit payableDesc
Amt$150,530Amt
FieldValueIRS element (for citing)
Total Liability$150,530TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,664,375TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,664,375RevenueSubtotalAmt
Total Revenue Per Form990$2,664,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,693,908TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,693,908ExpensesSubtotalAmt
Total Expenses Per Form990$2,693,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2013, which is the standard statue of limitations look-back period.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN A GARCIA
Director$146,418$18,809$18,427$183,654
JOHN REILLY
Treasurer$292,154$35,500$25,343$352,997

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMEBRS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementOFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionNYS CHARITIES BUREAU
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATION APPLICATION, FEDEDRAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
Other Changes In Net Assets Or Fund Balances - Other IncreasesReserve for operations = $382
Other Changes In Net Assets Or Fund Balances - Other IncreasesReserves for replacements = $6230

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FORDHAM BEDFORD HOUSING CORPORATION
2751 GRAND CONCOURSEBRONXNY10468133010578AFFORDABLE HOUSING MANAGMENT AND DEVELOPNY501(c)(3)9N/Afalse
FORDHAM BEDFORD COMMUNITY SERVICES INC
2751 GRAND CONCOURSEBRONXNY10468133805049SOCIAL SERVICENY501(c)(3)9falseFORDHAM BEDFORD HOUSING CORP
NEW WALTON AVENUE HDFC
2751 GRAND CONCOURSEBRONXNY10468133826436REAL ESTATENY501(c)(3)9falseFORDHAM BEDFORD HOUSING CORP
100 EAST 182ND STREET HDFC INC
2751 GRAND CONCOURSEBronxNY10468133881096REAL ESTATENY501(c)(3)9falseFORDHAM BEDFORD HOUSING CORP
NEW FORDHAM HDFC INC
2751 GRAND CONCOURSEBRONXNY10468133839101REAL ESTATENY501(c)(3)9falseFORDHAM BEDFORD HOUSING CORP
CONCOURSE HOUSE HDFC INC
2751 GRAND CONCOURSEBRONXNY10468133420753SOCIAL SERVICENY501(c)(3)9falseFORDHAM BEDFORD HOUSING CORP

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
JACOBS PLACE LLC
2751 GRAND CONCOURSEBRONXNY10468202284750REAL ESTATENYN/Afalsefalse
SERVIAM GARDENS ASSOCIATES LP
2751 GRAND CONCOURSEBRONXNY10468260698139REAL ESTATENYN/Afalsefalse
SERVIAM TOWERS LLC
2751 GRAND CONCOURSEBRONXNY10468261494876REAL ESTATENYN/Afalsefalse
WEST SIDE BRONX LLC
2751 GRAND CONCOURSEBRONXNY10468208352999REAL ESTATENYN/Afalsefalse
DECATUR PARK LLC
2751 GRAND CONCOURSEBRONXNY10468205859533REAL ESTATENYN/Afalsefalse
CRESTON HEIGHTS LLC
2751 GRAND CONCOURSEBRONXNY10468461271897REAL ESTATENYN/Afalsefalse
TIEBOUT GREEN LLC
2751 GRAND CONCOURSEBRONXNY10468274629945REAL ESTATENYN/Afalsefalse
MT SHARON LLC
2751 GRAND CONCOURSEBRONXNY10468464639229REAL ESTATENYN/Afalsefalse
Serviam Heights LLC
2751 GRAND CONCOURSEBronxNY10468475082798real estateNYN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UPTOWN BRONX HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468208361726REAL ESTATENYFBHCC CORPfalse
DECATUR PARK MM CORP
2751 GRAND CONCOURSEBRONXNY10468205859544REAL ESTATENYFBHCC CORPfalse
JACOBS PLACE GP CORP
2751 GRAND CONCOURSEBRONXNY10468202917344REAL ESTATENYFBHCC CORPfalse
SERVIAM TOWERS MM CORP
2751 GRAND CONCOURSEBRONXNY10468261494841REAL ESTATENYFBHCC CORPfalse
WEST SIDE BRONX MM CORP
2751 GRAND CONCOURSEBRONXNY10468208352986REAL ESTATENYFBHCC CORPfalse
2323 WALTON AVENUE HDFC
2751 GRAND CONCOURSEBRONXNY10468133595127REAL ESTATENYFBHCC CORPfalse
182ND STREET HDFC
2751 GRAND CONCOURSEBRONXNY10468133874265REAL ESTATENYFBHCC CORPfalse
WASHINGTON PARK HDFC
2751 GRAND CONCOURSEBRONXNY10468133845555REAL ESTATENYFBHCC CORPfalse
TREMONT ECHO HDFC
2751 GRAND CONCOURSEBronxNY10468203960662REAL ESTATENYFBHCC CORPfalse
2172 ANTHONY AVENUE HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468134042603REAL ESTATENYFBHCC CORPfalse
4673 HDFC
2751 GRAND CONCOURSEBRONXNY10468134009155REAL ESTATENYFBHCC CORPfalse
METRO PARK HDFC
2751 GRAND CONCOURSEBRONXNY10468050556753REAL ESTATENYFBHCC CORPfalse
JACOBS PLACE HOUSING DEVELOPMENT
2751 GRAND CONCOURSEBRONXNY10468202917444REAL ESTATENYFBHCC CORPfalse
CRESTON HEIGHTS MM CORP
2751 GRAND CONCOURSEBRONXNY10468461268307REAL ESTATENYFBHCC CORPfalse
TIEBOUT GREEN MM CORP
2751 GRAND CONCOURSEBRONXNY10468274629729REAL ESTATENYFBHCC CORPfalse
MT SHARON MM CORP
2751 GRAND CONCOURSEBRONXNY10468464629581REAL ESTATENYFBHCC CORPfalse
TWO WALTONS HDFC
2751 GRAND CONCOURSEBRONXNY10468462041742REAL ESTATENYFBHCC CORPfalse
WEBSTER RYER HDFC
2751 GRAND CONCOURSEBRONXNY10468462020268REAL ESTATENYFBHCC CORPfalse
PARK & 196TH STREET HDFC
2751 GRAND CONCOURSEBRONXNY10468462134417REAL ESTATENYFBHCC CORPfalse
BURNSIDE HDFC
2751 GRAND CONCOURSEBRONXNY10468462035594REAL ESTATENYFBHCC CORPfalse
walton heights hdfc
2751 GRAND CONCOURSEbronxNY10468471706644real estateNYfbhcc corpfalse
serviam heights MM Corp
2751 GRAND CONCOURSEbronxNY10468475502018real estateNYFBHCC Corpfalse
Bronxview HDFC
2751 Grand ConcourseBronxNY10468472139021real estateNYFBHCC-corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FORDHAM BEDFORD HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$355,187InvolvedAmt
Method Of Amount DeterminationACCRUALMethodOfAmountDeterminationTxt

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