2016-09-23T01:19:40-00:00 2016-06-30 Tyrone Anthony Sellers CPA 11503 Farmers Blvd St Albans NY 11412 990 2015-07-01 271921872 265 HAWTHORNE STREET HDFC 265H 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 Deborah Howard Secretary 2016-09-23 true Tyrone Sellers 7183418770 2016-09-23 X 2015 2017-02-10 21:41:12Z X DEBORAH HOWARD 201 DEKALB AVENUE BROOKLYN NY 11205 639552 false X X 2010 NY To acquire, develop and manage a housing development for persons of low income. The housing development is located at 265 Hawthorne Street, Brooklyn, NY. 3 3 0 0 0 622999 614819 37 262 26871 24471 649907 639552 0 0 0 0 0 681270 995324 681270 995324 -31363 -355772 8662966 8254662 7981531 7928999 681435 325663 To acquire, develop and manage a housing development for persons of low income. The housing development is located at 265 Hawthorne Street, Brooklyn, NY. false false 857496 639552 Apartment rental operations for a 7O unit affordable housing development for persons of low income. 857496 true false false false false false false false false false true false false false true false true 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 true false false false true 1 0 true 0 false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false NY X Pratt Area Community Council 7185222613 201 DeKalb Avenue BROOKLYN NY 11205 X SEBLE TAREKE-WILLIAMS PRESIDENT 001.00 X X 0 0 0 DEBORAH G HOWARD SECRETARY 002.00 X X 0 0 0 KUZA WOODARD TREASURER 001.00 X X 0 0 0 false false false Pratt Area Community Council 201 DeKalb Avenue Brooklyn NY 11205 Mgmt Janitor Services 1 TENANT RENT 531110 614819 614819 614819 262 262 OTHER INCOME 531110 6633 6633 OTHER TENANT CHARGES 531110 13350 13350 LAUNDRY INCOME 531110 4488 4488 24471 639552 639290 262 0 0 0 0 0 0 0 0 0 0 35512 35512 17150 17150 8000 8000 0 0 19771 19771 0 3343 3343 0 0 0 0 0 0 118077 118077 0 217214 217214 45610 45610 REPAIR AND MAINTENANCE 251841 251841 UTILITIES 130245 130245 LICENSES AND FEES 10733 10733 DISTRIBUTION TO PARENT ORGANIZATION 137828 137828 0 995324 857496 137828 0 459365 262685 35173 17463 22328 43929 7946070 437499 7713278 7508571 199767 187260 233055 234754 8662966 8254662 45306 19985 7920442 7896618 15783 12396 7981531 7928999 X 681435 325663 681435 325663 8662966 8254662 -355772 X X false true X true false X 0.00000 563759 465999 468728 622999 614819 2736304 563759 465999 468728 622999 614819 2736304 2736304 2291 37 262 2590 0 2291 37 262 2590 0 14190 11021 4136 11301 11121 51769 577949 477020 475155 634337 626202 2790663 X 0.00000 0.00000 false 140000 140000 7749635 419210 7330425 56435 18289 38146 7508571 Financial derivatives and other financial products Closely-held equity interests Federal income taxes TENANTS SECURITY DEPOSITS PAYABLE 12396 PREPAID RENT 12396 639552 639552 639552 995324 995324 995324 Form 990, Part VI, Section B, Line 11b Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed. Form 990, Part VI, Section B, Line 12c Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XII, Line 2c Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized. Pratt Area Community Council 201 Dekalb Avenue Brooklyn NY 11205 112451752 Housing NY 501 C 3 7 N/A false false true false false false false false false false false false false false false false false false false false Pratt Area Community Council b 137828 cash