2025-11-17T15:25:03-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-01-01 852402420 DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC DORO 2125682030 583 RIVERSIDE DRIVE NEW YORK NY 10031 JANET MCCREATH DIRECTOR OF FINANCE 2125682030 2025-11-17 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z MIRIAM RACCAH 583 RIVERSIDE DRIVE NEW YORK NY 10031 1025527 0 X BROADWAYHOUSING.ORG X 2020 NY WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR FAMILIES IN NEED. 3 1 0 0 0 0 0 0 0 1007765 0 10592 0 7170 0 1025527 0 0 0 0 0 0 0 0 0 198885 1385606 198885 1385606 -198885 -360079 9543359 12434696 12699755 10300613 -3156396 2134083 DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY (DDHDFC) IN NEW YORK CITY IS DEDICATED TO PROVIDING AFFORDABLE HOUSING AND SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES. 0 0 1246949 0 1007765 DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC FOCUSES ON SEVERAL KEY PROGRAM SERVICES AIMED AT ADDRESSING HOMELESSNESS AND PROVIDING AFFORDABLE HOUSING, SUCCESSFULLY DEVELOPING, AND MANAGING THE 70-UNIT LOW-INCOME APARTMENT BUILDING (KNOWN AS DOROTHY DAY APARTMENTS) LOCATED AT 583 RIVERSIDE DRIVE, NEW YORK. THE AFFORDABLE HOUSING UNITS SERVE APPROXIMATELY 200 PEOPLE, AN EARLY CHILDHOOD EDUCATION CENTER, ON-SITE EMPLOYMENT OPPORTUNITIES FOR TENANTS, AND THE RIO II GALLERY. 1246949 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 8 0 1 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANET MCCREATH 2125682030 583 RIVERSIDE DRIVE NEW YORK NY 10031 CHARLENE MELVILLE PRESIDENT 1.00 39.00 X X 0 257692 31386 ALAN WEIL VICE PRESIDENT 2.00 12.00 X X 0 0 0 DAVID NATHANSON TREASURER/SECRETARY 1.00 39.00 X X 0 205207 39418 JAN PETRIGAN DIRECTOR OF OPERATIONS 1.00 39.00 X 0 153864 22874 0 616763 93678 0 0 1 0 0 TENTANT RENTAL REVENUE 531110 1007765 1007765 1007765 10592 10592 MISCELLANEOUS REVENUE 900099 7170 7170 7170 1025527 1007765 0 17762 69016 69016 9659 9659 23800 23800 30991 19200 11791 27017 2626 24391 6678 6678 245622 245622 92065 92065 392483 392483 198171 198171 REPAIRS & MAINTENANCE 259386 259386 INSPECTIONS 17391 17391 BAD DEBT EXPENSE 9953 9953 EQUIPMENT 3374 3374 1385606 1246949 138657 0 638855 1134093 68532 273227 55209 54715 19125208 8152547 8780763 10972661 9543359 12434696 613717 1347707 8508364 8801010 3577674 151896 12699755 10300613 X -3156396 2134083 -3156396 2134083 9543359 12434696 -360079 5650558 0 X X 0 1 X 1 1 1 1000000 1000000 2181921 1190802 991119 13359231 6938695 6420536 23613 23050 563 2560443 2560443 10972661 DUE TO RELATED PARTY 92723 SECURITY DEPOSITS PAYABLE 59173 151896 X PART X, LINE 2: ASC 740 FOOTNOTE DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: BROADWAY HOUSING COMMUNITIES INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. BHC (AND ITS CONSOLIDATED SUBSIDIARIES) FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BHC (AND EACH OF ITS SUBSIDIARIES) HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. BHC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF EACH ENTITY'S TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, BHC HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 0 0 0 0 0 0 0 0 0 CHARLENE MELVILLE PRESIDENT 0 257692 0 0 0 0 0 12885 0 18501 0 289078 0 0 DAVID NATHANSON TREASURER/SECRETARY 0 205207 0 0 0 0 0 4734 0 34684 0 244625 0 0 JAN PETRIGAN DIRECTOR OF OPERATIONS 0 153864 0 0 0 0 0 5607 0 17267 0 176738 0 0 FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS, ITS SOLE CORPORATE MEMBER IS ITS PARENT, BROADWAY HOUSING COMMUNITIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BYLAWS RESERVE THE POWER OF APPOINTING (AND/OR REMOVING) THE ORGANIZATION'S BOARD MEMBERS TO THE SOLE CORPORATE MEMBER, BROADWAY HOUSING COMMUNITIES, INC. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS RESERVE CERTAIN POWERS TO THE MEMBER, SUCH AS THE POWER TO ESTABLISH THE SIZE OF THE BOARD AND THE COMPOSITION OF ITS OFFICER CLASS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, BROADWAY HOUSING COMMUNITIES, INC. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, POLICIES, LINES 13 AND 14: DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, BROADWAY HOUSING COMMUNITIES INC. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON THE FORM 990, PART VII; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, BROADWAY HOUSING COMMUNITIES, INC. THE PROCEDURES EMPLOYED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS ARE DISCLOSED ON THAT ORGANIZATION'S FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS; IT IS, LIKEWISE, PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC AT MANAGEMENT'S DISCRETION. FORM 990, PART XII: THE ORGANIZATION DID NOT RECEIVE A FEDERAL AWARD REQUIRING IT TO UNDERGO A FEDERAL AUDIT; HOWEVER, THE ORGANIZATION'S ACTIVITIES ARE CONSOLIDATED WITHIN THE OMB CIRCULAR A-133 RECEIVED BY ITS PARENT ORGANIZATION, BROADWAY HOUSING COMMUNITIES, INC. BROADWAY HOUSING COMMUNITIES INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 133212867 HOUSING NY 501(C)(3) LINE 7 N/A 0 BROADWAY HOUSING DEVELOPMENT FUND CO 583 RIVERSIDE DRIVE NEW YORK NY 10031 222917994 LOW INCOME HOUSING NY 501(C)(3) LINE 10 BHC 0 BROADWAY RIO HOUSING DEVELOPMENT FUND CO 583 RIVERSIDE DRIVE NEW YORK NY 10031 452155957 LOW INCOME HOUSING NY 501(C)(4) BHC 0 BROADWAY SUGAR HILL HOUSING DEV FUND CO 583 RIVERSIDE DRIVE NEW YORK NY 10031 451336601 DEVELOPMENT NY 501(C)(4) BHC 0 SUGAR HILL NEW MARKET TAX CREDIT INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 275111306 DEVELOPMENT NY 501(C)(4) BHC 0 BROADWAY HOUSING SUGAR HILL LESSEE INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 275111161 DEVELOPMENT NY 501(C)(2) BHC 0 BROADWAY HOUSING COMMUNITIES FOUNDATION 583 RIVERSIDE DRIVE NEW YORK NY 10031 460730038 SUPPORT ORG DE 501(C)(3) LINE 12A, I BHC 0 SUGAR HILL CHILDREN'S MUSEUM OF ART & ST 583 RIVERSIDE DRIVE NEW YORK NY 10031 465412811 MUSEUM NY 501(C)(3) LINE 7 BHC 0 BROADWAY SUGAR HILL HOUSING LP 583 RIVERSIDE DRIVE NEW YORK NY 10031 275111590 LOW INC HOUSING NY N/A N/A 0 0 SUGAR HILL HOUSING INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 275111474 REAL ESTATE NY N/A C 0 WEST 77TH STREET INC 129 FULTON STREET NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY N/A C 0 583 RIVERSIDE DEVELOPMENT INC 10 FT WASHINGTON AVENUE NEW YORK NY 10032 522325076 RENTAL HOUSING NY BHDFC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0