2016-05-16T14:18:38-05:00 2015-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2014-07-01 133581374 NYSD HOUSING DEVELOPMENT FUND COMPANY INC NYSD 2123660036 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 THOMAS A BLUMBERG PRESIDENT 2123660036 2016-05-16 1 MELINDA GAIL CORNELIUS P00614373 8506500125 2014 2016-08-17 19:52:53Z X THOMAS A BLUMBERG 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 478152 0 X N/A X 1990 NY PROVIDES HOUSING FOR DISABLED PERSONS 3 3 2 3 0 0 0 0 461397 468567 565 1034 10087 8551 472049 478152 0 0 0 0 67909 159833 0 0 0 462691 429867 530600 589700 -58551 -111548 2276948 2205753 4166367 4206720 -1889419 -2000967 PROVIDES HOUSING FOR DISABLED PERSONS 0 0 521478 477118 ORGANIZATION OPERATES A 40 UNIT HOUSING PROJECT FOR DISABLED PERSONS. 521478 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TUC MANAGEMENT 2127657900 200 WEST 57TH STREET SUITE 702 NEW YORK NY 10019 X THOMAS A BLUMBERG PRESIDENT/CHAIRMAN 0.80 5.70 X X 0 0 0 ALEX GABAY VICE PRESIDENT/TREASURER 0.80 3.20 X X 0 0 0 BRIAN KANE DIRECTOR 0.80 3.20 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 468132 468132 LAUNDRY & VENDING 531110 435 435 468567 1034 1034 MISCELLANEOUS REVENUE 900099 8350 8350 TAX/ASSESSMENT REFUND 900099 201 201 8551 478152 477118 0 1034 136749 136749 17953 17953 5131 5131 34372 34372 1076 1076 8420 8420 8579 8579 103115 103115 92 92 110745 110745 20214 20214 REPAIRS & MAINTENANCE 58270 58270 REAL ESTATE TAXES 54694 54694 MISCELLANEOUS ADMIN EXP 8364 8364 MANAGEMENT CONSULTING F 7946 7946 13980 5936 8044 589700 521478 68222 0 20793 59217 10898 15721 2472 2726 4170421 2158938 2118278 2011483 124507 116606 2276948 2205753 81930 145024 13797 18261 3894349 3894349 176291 149086 4166367 4206720 X -2064419 -2175967 175000 175000 -1889419 -2000967 2276948 2205753 -111548 0 X X 0 1 X 1 1 1 X 377554 404291 467764 461397 468567 2179573 377554 404291 467764 461397 468567 2179573 0 0 0 2179573 218 189 139 565 1034 2145 218 189 139 565 1034 2145 377772 404480 467903 461962 469601 2181718 0.99900 0.99260 0.00100 0.00070 X 175000 175000 3900518 2075224 1825294 94903 83714 11189 2011483 REPLACEMENT RESERVE 110850 TENANT SECURITY DEPOSITS 5578 MISCELLANEOUS CURRENT ASSETS 178 116606 TENANT SECURITY DEPOSITS 5578 DUE TO FEGS, INC 143508 149086 X 478152 0 478152 0 478152 589701 0 589701 0 589701 PART X, LINE 2: THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIOD ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY MAY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSER. UPON REVIEW, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP, WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. FEDERATED EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 131624000 DIVERSIFIED NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 133807673 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 NYSD HOUSING DEVELOPMENT FUND COMPANY INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 133581374 PROVIDES HOUSING FOR DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 TANYA TOWERS INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 133098744 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS HOME ATTENDANT SERVICES INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 133161675 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS HOME CARE SERVICES INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 133896296 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 JEWISH CARE SERVICES OF LONG ISLAND INC 424 EAST 147TH STREET 4TH FLOOR BRONX NY 10455 112417269 HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 WAVERLY RESIDENCE INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 133948925 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DD NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 FEGS PROCARE HEALTH SERVICES INC 315 HUDSON STREET 4TH FLOOR NEW YORK NY 10013 462472592 MEDICAL CLINIC SERVICES NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE 0 HR DYNAMICS INC 345 HUDSON STREET NEW YORK NY 10013 133930869 A HUMAN RESOURCE COMPANY OFFERING HR SERVICES ON OUTSOURCE NY N/A C 0 ALLSECTOR TECHNOLOGY GROUP INC 345 HUDSON STREET NEW YORK NY 10013 134024753 A FULL SERVICE IT CONSULTING AND SYSTEM INTEGRATION COMPANY NY N/A C 0 STAFF RESOURCES INC 315 HUDSON STREET NEW YORK NY 10013 133948926 A STAFFING RESOURCE COMPANY NY N/A C 0 FEGS HOLDING CORP 315 HUDSON STREET NEW YORK NY 10013 132972009 DORMANT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0