2013-11-13T13:50:14-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 133214760 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY UNIT 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB 7188636200 2013-11-12 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 686174 0 X N/A X 1965 NY UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 7 7 7 0 0 0 4200 0 448925 681927 211 241 1800 4006 455136 686174 0 0 0 0 282804 349405 0 0 0 619459 812367 902263 1161772 -447127 -475598 17503494 16778472 17408017 17158593 95477 -380121 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER U.S. DEPARTMENT OF HOUSING AND URBAN 0 0 928566 681927 TO OPERATE A LOW INCOME SENIOR HOUSING FACILITY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202. 928566 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X MR MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVE BRONX NY 10462 MARTIN ELSON 2.00 18.00 X X 0 0 1615 JOSEPH D BRADLEY JR 1.00 X X 0 0 0 CARMINE MANZOLILLO 1.00 X X 0 0 0 SOLOMON ELINSON 1.00 X X 0 0 0 ANITA STERN 1.00 X X 0 0 0 SELMA ROSENBERG 1.00 X 0 0 0 ANTONIO DOMINGUEZ 1.00 X 0 0 0 KENNETH GELB 4.00 31.00 X 27108 243113 46206 MICHAEL FELBERG 4.00 31.00 X 15751 142587 43452 42859 385700 91273 0 0 1 0 0 RENTAL INCOME 900099 681927 681927 681927 241 241 OTHER REVENUE 900099 4006 4006 4006 686174 681927 0 4247 X 52757 52757 204946 102009 102937 10225 5100 5125 62520 28529 33991 18957 7804 11153 1581 1581 15000 15000 127368 127368 3037 3037 113694 113694 429204 429204 50144 50144 MISCELLANEOUS 61677 61677 BAD DEBT 10662 10662 1161772 928566 233206 0 70239 32610 62515 124556 595135 233837 16154 33001 17068748 750384 16739238 16318364 20213 36104 17503494 16778472 493555 263284 16874894 16874894 39568 20415 17408017 17158593 X 95477 -380121 95477 -380121 17503494 16778472 -475598 0 X X 0 1 X 1 1 1 X 1097477 37793 4200 1139470 40975 448925 681927 1171827 1138452 37793 453125 681927 2311297 0 0 0 2311297 13017 46 71 211 241 13586 13017 46 71 211 241 13586 1800 4006 5806 1151469 37839 71 455136 686174 2330689 0.99170 0.97110 0.00580 0.02790 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2011 AMOUNT: $ 1,800. 2012 AMOUNT: $ 4,006. 118400 118400 16900790 739410 16161380 49558 10974 38584 16318364 TENANT DEPOSITS HELD IN TRUST 20415 20415 X 686174 0 686174 0 686174 1161772 0 1161772 0 1161772 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HDFC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 KENNETH GELB 26250 236250 0 0 858 6863 1369 10948 3765 30124 32242 284185 0 0 MICHAEL FELBERG 14684 133925 0 0 1067 8662 796 6464 3968 32224 20515 181275 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST. FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR, OFFICER AND EMPLOYEE IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 127,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,368. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR UNITED ODD FELLOW AND REBEKAH HOME DBA REBEKAH REHAB AND EXTENDED CARE CEN 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0