2016-05-06T15:04:25-05:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-07-01 133795086 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION 1807 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 WILLIAM M TRUST JR INTERIM CEO 7185835150 2016-05-03 1 ROBERT R LYONS P00227472 2125038800 2014 2016-08-17 19:52:53Z WILLIAM M TRUST JR 1910 ARTHUR AVENUE BRONX NY 10457 405804 0 X N/A X 1993 NY PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX. 5 5 0 5 0 0 0 0 397750 404445 6392 1359 0 0 404142 405804 0 0 0 0 0 0 0 0 0 515248 529942 515248 529942 -111106 -124138 3944817 3824700 5924458 5928479 -1979641 -2103779 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 482588 404445 PROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY. 482588 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN ALTER CO DOUGERT MANAGEMENT 7188285388 2881 MIDDLETOWN ROAD BRONX NY 10461 X STEVE EDWARDS BOARD CHAIR 0.50 X 0 0 0 ZENALI TIRADO VICE CHAIR 0.50 X 0 0 0 JANINE VAN STADEN TREASURER 0.50 X 0 0 0 PAULA DOYLE SECRETARY 0.50 X 0 0 0 SALVATORE GOGLIORMELLA DIRECTOR 0.50 X 0 0 0 DEBRA VIZZI PRESIDENT/DIRECTOR 0.50 34.50 X 0 278149 10410 IRVING DELA CRUZ ASSOC. EXEC. DIR./DIR. 0.50 34.50 X 0 210855 297 0 489004 10707 0 0 1 0 0 RENTAL INCOME 531110 404445 404445 404445 1359 1359 405804 404445 0 1359 31998 31998 3943 3943 9800 9800 43830 43830 68 68 29356 29356 144910 144910 34403 34403 REPAIR & MAINTENANCE 103049 103049 HEAT, LIGHT & GAS 72461 72461 WATER & SEWER 50001 50001 MISCELLANEOUS 3199 3199 2924 1868 1056 529942 482588 47354 0 76665 85840 566588 567947 20010 25159 24626 24508 5647936 2551067 3232659 3096869 24269 24377 3944817 3824700 15711 19586 7068 8736 5875209 5875209 26470 24948 5924458 5928479 X -1979641 -2103779 -1979641 -2103779 3944817 3824700 -124138 0 X X 0 1 X 1 0 X 355162 369190 403429 397750 404445 1929976 355162 369190 403429 397750 404445 1929976 0 0 0 1929976 10506 8784 12689 6392 1359 39730 10506 8784 12689 6392 1359 39730 365668 377974 416118 404142 405804 1969706 0.97980 0.97390 0.02020 0.02610 X 1 1 5624115 2540882 3083233 23820 10185 13635 3096869 TENANT SECURITY DEPOSITS PAYABLE 24377 DUE TO RELATED PARTY 571 24948 X 405804 0 405804 0 405804 529942 0 529942 0 529942 PART X, LINE 2: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2015 AND 2014, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 0 0 0 0 0 0 0 0 0 DEBRA VIZZI PRESIDENT/DIRECTOR 0 209846 0 49024 0 19279 0 0 0 10410 0 288559 0 0 IRVING DELA CRUZ ASSOC. EXEC. DIR./DIR. 0 174702 0 28230 0 7923 0 0 0 297 0 211152 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEBRA VIZZI AND IRVING DELA CRUZ ARE EMPLOYEES OF VIP COMMUNITY SERVICES INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY MANAGEMENT IS HANDLED BY AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY PAYS A FEE, WHERE APPLICABLE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE COMPANY SHALL BE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. (THE "MEMBER"). THE MEMBER'S BOARD OF DIRECTORS SHALL EXERCISE THE MEMBER'S MEMBERSHIP RIGHTS AND OBLIGATIONS IN THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1807 CLINTON'S BOARD FOR COMMENTS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) EXECUTIVE COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE. FORM 990, PART VII, SECTION A: DEBRA VIZZI AND IRVING DELA CRUZ ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 EACH HOUR FOR THE ORGANIZATION. FORM 990, PART XI, LINE 2C: NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS. VIP COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 9 N/A 0 445 VIP HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 134124414 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 1910 ARTHUR AVENUE BRONX NY 10457 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 11A, I VIP COMMUNITY SERVICES INC 0 CASA BANOME HOUSING DEVELOPMENT FUND CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 133802168 A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN PREPARING FOR LIVING NY 501(C)(3) LINE 11A, I VIP COMMUNITY SERVICES INC 0 VIP WEST 184TH STREET HDFC 1910 ARTHUR AVENUE BRONX NY 10457 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 CASA & CLINTON HOUSING DEVELOPMENT 1910 ARTHUR AVENUE BRONX NY 10457 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 ABRAHAM APARTMENTS HDFC 1910 ARTHUR AVENUE BRONX NY 10457 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 9 VIP COMMUNITY SERVICES INC 0 870 FREEDMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0