2017-05-02T10:13:41-04:00 2016-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2015-07-01 136222626 TWO BRIDGES NEIGHBORHOOD COUNCIL INC TWOB 2125662729 275 CHERRY STREET NEW YORK NY 10002 VICTOR J PAPA DIRECTOR/PRESIDENT 2125662729 2017-04-27 true LUIS C RIVERA P00645103 8456383113 2017-04-27 2015 2021-01-29 14:40:06Z VICTOR J PAPA 652092 false X WWW.TWOBRIDGES.ORG X 1965 NY PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE LOWER EAST SIDE OF NEW YORK CITY THROUGH COMMUNITY FELLOWSHIP, EDUCATION AND PLANNING. 8 8 26 0 405313 413115 556231 71438 46784 165385 85271 2154 1093599 652092 0 0 684236 801607 0 88611 314864 381737 999100 1183344 94499 -531252 1954645 4323824 496349 926835 1458296 3396989 PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE LOWER EAST SIDE OF NEW YORK CITY THROUGH COMMUNITY FELLOWSHIP, EDUCATION AND PLANNING. false false 898741 PROMOTE NEW HOUSING, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND TENANT ORGANIZING. 898741 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 26 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false NY X THE ORGANZATION 2125662729 275 CHERRY STREET NEW YORK NY 10002 VICTOR J PAPA DIRECTOR/PRE 40.00 X X 135000 0 0 VINCENT S WONG CHAIRMAN 1.00 X 0 0 0 DEBBIE LEUNG DIRECTOR 1.00 X 0 0 0 ANTHONY GIORGIO DIRECTOR 1.00 X 0 0 0 CAROL LAMBERG DIRECTOR 1.00 X 0 0 0 STEVEN SHANE CHAIR, AUDIT 1.00 X 0 0 0 WYNNE LEUNG KIM MEMBER 1.00 X 0 0 0 THOMAS HILL MEMBER 1.00 X 0 0 0 135000 1 false false false 148540 264575 413115 PROGRAM FEES 71438 71438 71438 165385 165385 OTHER INCOME 2154 2154 2154 652092 73592 165385 X 681026 486933 125990 68103 66173 47314 12242 6617 54408 38902 10065 5441 13394 13394 34408 24602 6365 3441 211940 211940 49674 35190 11695 2789 4292 3069 794 429 25526 25526 4463 4463 15847 11331 2932 1584 PROGRAM SUPPLIES & OTHER 13192 13192 CONTRIBUTIONS 6931 6931 MAINTENANCE AND REPAIRS 2070 1480 383 207 1183344 898741 195992 88611 90632 61529 312847 290920 324185 259750 5657 5617 49783 40322 13924 9461 962541 1047082 244859 2649465 1954645 4323824 42393 38718 42154 80640 411802 807477 496349 926835 X 1458296 3396989 1458296 3396989 1954645 4323824 X -531252 45840 2424105 X false true X true false X 198047 349778 311873 405313 413115 1678126 264720 260179 450076 641502 73592 1690069 462767 609957 761949 1046815 486707 3368195 3368195 71000 70917 61684 46784 165385 415770 71000 70917 61684 46784 165385 415770 533767 680874 823633 1093599 652092 3783965 0.89010 0.90250 0.11000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49783 40322 9461 9461 PURCHASE MONEY NOTE 2540221 DEVELOPER FEE RECEIVABLE 109244 2649465 LINE OF CREDIT 807477 807477 652092 652092 652092 1183344 1183344 1183344 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 211,940 0 0 FORM 990, PART XI, LINE 9 NET ASSET ADJUSTMENT 2,424,105 TOTAL 2,424,105 A NET ASSET ADJUSTMENT WAS REQUIRED IN THE AMOUNT OF 2,404,106 TO RECORD THE PURCHASE MONEY NOTE AND THE ACCRUED INTEREST DUE TO THE ENTITY.