2013-02-14T13:32:56-06:00 2012-06-30 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2011-07-01 133795086 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION 1807 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 DEBRA VIZZI 7185835150 2013-02-14 1 ROBERT R LYONS P00227472 2125038800 2011 2016-03-07 17:11:31Z DEBRA VIZZI 1910 ARTHUR AVENUE BRONX NY 10457 377974 0 X N/A X 1993 NY PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX. 4 2 0 0 0 0 0 0 355162 369190 10506 8784 0 0 365668 377974 0 0 0 0 0 0 0 0 0 464921 498495 464921 498495 -99253 -120521 4290900 4177967 5934196 5941784 -1643296 -1763817 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 383149 369190 PROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY. 39759 PROVIDE SOCIAL SERVICES TO LOW AND MIDDLE INCOME RESIDENTS OF THE BRONX, NY. 422908 1 0 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 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 DEBRA VIZZI 35.00 X X 0 240850 19636 GABE LEVIN 0.50 X X 0 0 0 VIRGINIA BIRD 0.50 X X 0 0 0 CINDY DANIELE FORMER 35.00 X X 0 177466 5953 ANDREW KAPLAN 0.50 X 0 0 0 0 418316 25589 0 0 1 0 0 RENTAL INCOME 531110 367729 367729 OTHER RENTAL INCOME 531390 1461 1461 369190 8784 8784 377974 369190 0 8784 30279 30279 11074 11074 9500 9500 65010 53211 11799 7252 7252 141347 141347 25856 25856 HEAT, LIGHT & GAS 65698 65698 WATER & SEWER 48306 48306 REPAIR & MAINTENANCE 41479 41479 SOCIAL SERVICES FEES 39759 39759 12935 12935 498495 422908 75587 0 56765 49277 22796 18691 18130 26311 5631316 2121557 3622706 3509759 548114 550594 22389 23335 4290900 4177967 25960 25811 10638 17429 5875209 5875209 22389 23335 5934196 5941784 X -1643296 -1763817 -1643296 -1763817 4290900 4177967 -120521 0 X X 0 1 1 X 0 X 350839 345740 354257 355162 369190 1775188 350839 345740 354257 355162 369190 1775188 0 0 0 1775188 4350 625 12014 10506 8784 36279 4350 625 12014 10506 8784 36279 355189 346365 366271 365668 377974 1811467 0.98000 0.98200 0.02000 0.01800 X 1 1 5624115 2121557 3502558 7200 7200 3509759 BANCO POPULAR - MONEY MARKET 21702 F BANCO POPULAR - CDS 471138 F BANCO POPULAR - CHECKING 57754 F 550594 TENANT SECURITY DEPOSITS PAYABLE 23335 23335 377974 498495 -120521 -120521 377974 0 377974 0 377974 498495 0 498495 0 498495 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2012 AND 2011, 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 2009. 0 0 0 0 0 0 0 0 0 DEBRA VIZZI 0 203284 0 37566 0 0 0 0 0 19636 0 260486 0 0 CINDY DANIELE FORMER 0 158683 0 18783 0 0 0 0 0 5953 0 183419 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., THE SOLE MEMBER OF THE 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. FORM 990, PART VI, SECTION A, LINE 2 DEBRA VIZZI AND CINDY DANIELE 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. 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 CINDY DANIELE 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 N/A 0 1870 CROTONA AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 134124414 LOW INCOME HOUSING NY 501(C)(3) LINE 9 N/A 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) 509(A)(1) 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 11, TYPE 1 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 1991 BATHGATE AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133859362 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 1790 CLINTON CORP 1910 ARTHUR AVENUE BRONX NY 10457 133874521 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 1795 CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 133688360 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 870 FREEDMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 154TH STREET VIP INC 1910 ARTHUR AVENUE BRONX NY 10457 134166968 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 1.00000 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 1 0 0 0 0 0 0