2014-05-13T19:31:17-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133581374 NYSD HOUSING DEVELOPMENT FUND COMPANY INC NYSD 2123668400 315 HUDSON STREET 9TH FLOOR NEW YORK NY 10013 THOMAS A BLUMBERG 2123668400 2014-05-12 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z THOMAS A BLUMBERG 315 HUDSON STREET 9TH FLOOR NEW YORK NY 10013 468928 0 X N/A X 1990 NY PROVIDES HOUSING FOR DISABLED PERSONS 3 3 1 3 0 0 0 0 404291 467764 189 139 1247 1025 405727 468928 0 0 0 0 41926 48872 0 0 0 437120 507090 479046 555962 -73319 -87034 2497105 2324184 4240939 4155052 -1743834 -1830868 PROVIDES HOUSING FOR DISABLED PERSONS 0 0 484358 467764 ORGANIZATION OPERATES A 40 UNIT HOUSING PROJECT FOR DISABLED PERSONS. 484358 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 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 THOMAS M HIGGINS 2123668450 315 HUDSON STREET 9TH FLOOR NEW YORK NY 10013 X THOMAS A BLUMBERG 0.80 4.40 X X 0 0 0 ALEX GABAY 0.80 3.40 X X 0 0 0 BRIAN KANE 0.80 3.40 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 467764 467764 467764 139 139 MISCELLANEOUS 900099 1025 1025 1025 468928 467764 0 1164 44500 44500 4372 4372 36149 36149 6434 6434 13950 13950 30227 30227 18929 4608 14321 279893 279893 111058 111058 10450 9700 750 555962 484358 71604 0 28508 13078 131064 48495 6495 3876 10455 29664 4166471 1937400 2320583 2229071 2497105 2324184 132949 89171 7363 9207 3894349 3894349 206278 162325 4240939 4155052 X -1918834 -2005868 175000 175000 -1743834 -1830868 2497105 2324184 -87034 0 X X 0 1 X 1 1 1 X 355647 343831 377554 404291 467764 1949087 355647 343831 377554 404291 467764 1949087 0 0 0 1949087 895 419 218 189 139 1860 895 419 218 189 139 1860 611 573 958 1247 1025 4414 357153 344823 378730 405727 468928 1955361 0.99680 0.99470 0.00100 0.00320 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: LAUNDRY & VENDING - $788 MISC. OTHER - $262 175000 175000 3894950 1871242 2023708 80304 50831 29473 16217 15327 890 2229071 TENANT SECURITY DEPOSITS (CONTRA) 5424 DUE TO FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. 156901 162325 X 480880 11952 11952 468928 0 468928 567914 11952 11952 555962 0 555962 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 30,2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT FREE UNIT 11,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT FREE UNIT 11,952. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY MAY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR. UPON COMPLETION OF THEIR 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 OF 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: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON STREET 9TH 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 FORSYTH HOUSING DEVELOPMENT FUND COMPANY INC 315 HUDSON STREET 9TH FLOOR NEW YORK NY 10013 133985586 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 9 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC 315 HUDSON STREET 9TH 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 INC 0 TANYA TOWERS INC 315 HUDSON STREET 9TH 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 INC 0 FEGS HOME ATTENDANT SERVICES INC 240 EAST 123 STREET 3RD FL NEW YORK NY 10035 133161675 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 9 N/A 0 FEGS HOME CARE SERVICES INC 240 EAST 123 STREET 3RD FL NEW YORK NY 10035 133896296 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS NY 501(C)(3) LINE 9 N/A 0 JEWISH CARE SERVICES OF LONG ISLAND INC 97-45 QUEENS BLVD REGO PARK NY 11374 112417269 HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES NY 501(C)(3) LINE 9 N/A 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0