2017-11-15T13:32:59-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 133214760 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY UNIT 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB CEO 7188636200 2017-11-14 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-14 18:43:38 ES P 225B73B148284D6C629F7CBF4AC09CDDFD7CF9F8 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 723771 0 X N/A X 1965 NY TO PROVIDE LOW INCOME SENIOR HOUSING. 8 6 3 6 0 0 0 0 671252 706912 687 889 142800 15970 814739 723771 0 0 0 0 247046 195061 0 0 0 868907 896584 1115953 1091645 -301214 -367874 15557341 15396933 17063747 17271213 -1506406 -1874280 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 888457 706912 OPERATING A LOW INCOME SENIOR HOUSING FACILITY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202. 888457 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 8 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X MR MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVE BRONX NY 10462 MARTIN ELSON PRESIDENT 2.00 18.00 X X 0 36000 592 JOSEPH D BRADLEY JR 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 CARMINE MANZOLILLO 2ND VICE PRESIDENT 1.00 X X 0 0 0 SOLOMON ELINSON TREASURER 1.00 X X 0 0 0 ANITA STERN SECRETARY 1.00 1.00 X X 0 0 0 SELMA ROSENBERG BOARD MEMBER 1.00 X 0 0 0 ANTONIO DOMINGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 CONNIE CAPALDO BOARD MEMBER 2.00 33.00 X 0 91723 21330 KENNETH GELB CHIEF EXECUTIVE OFFICER 4.00 31.00 X 0 280385 157533 MICHAEL FELBERG DIRECTOR OF FINANCE 4.00 31.00 X 8548 190162 69379 8548 598270 248834 0 0 1 0 ESTEEMED PATROL INC 944 KENT AVENUE BROOKLYN NY 11205 SECURITY 140515 1 RENTAL INCOME 532000 706912 706912 706912 889 889 13251 0 13251 13251 13251 OTHER 900099 2719 2719 2719 723771 706912 0 16859 X 12159 1856 10303 137985 6526 131459 7503 347 7156 29606 16653 12953 7808 416 7392 3250 3250 17000 17000 191286 191286 18322 4647 13675 166262 166262 430952 430952 61816 61816 7696 7696 1091645 888457 203188 0 103360 199879 263904 332208 40373 145307 26519 26569 17130011 2478018 15082945 14651993 40240 40977 15557341 15396933 71290 92011 23831 24498 16874894 16874894 93732 279810 17063747 17271213 X -1506406 -1874280 -1506406 -1874280 15557341 15396933 -367874 0 X X 0 1 X 1 1 1 X 681927 652463 668011 671252 706912 3380565 681927 652463 668011 671252 706912 3380565 0 0 0 3380565 241 8316 8304 9887 14140 40888 241 8316 8304 9887 14140 40888 4006 3777 3483 133600 2719 147585 686174 664556 679798 814739 723771 3569038 0.94720 0.94740 0.01150 0.00820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE X 0 1 X 118400 118400 16900790 2429489 14471301 110821 48529 62292 14651993 DUE TO RELATED PARTY 279810 279810 X 723771 0 723771 0 723771 1091645 0 1091645 0 1091645 PART IV, LINE 2B: EXPLANATION: TENANT SECURITY DEPOSITS ARE HELD IN TRUST FOR THE DURATION OF THEIR STAY. PART X, LINE 2: THE HDFC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 KENNETH GELB CHIEF EXECUTIVE OFFICER 0 280385 0 0 0 0 0 99005 0 58528 0 437918 0 0 MICHAEL FELBERG DIRECTOR OF FINANCE 8548 190162 0 0 0 0 427 9452 2975 56525 11950 256139 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE AND ASSISTANT CONTROLLER PRIOR TO BEING FILED. QUESTIONS AND COMMENTS WILL BE DISCUSSED WITH THE PREPARER FOR ANY CHANGES THAT MAY NEED TO BE ADDRESSED. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR, OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2015 FOR 2016 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 146,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,693. OTHER: PROGRAM SERVICE EXPENSES 44,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,593. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED ODD FELLOW AND REBEKAH HOME DBA REBEKAH REHAB AND EXTENDED CARE CEN 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 UNIONPORT FOUNDATION INC 1070 HAVEMEYER AVE BRONX NY 10462 237084191 CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES NY 501(C)(3) LINE 10 N/A 0 REBEKAH REHAB ASSISTED LIVING 1070 HAVEMEYER AVE BRONX NY 10462 815381708 ASSISTED LIVING PROGRAM NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0