2013-11-22T15:13:36-06:00 2013-06-30 VOGEL & RUSSO LLP 111 N CENTRAL AVE STE 330 HARTSDALE NY 105301937 990 2012-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 MARIE IAMMATTEO 2128608821 2013-11-21 true ANNA T RUSSO CPA 9149975123 2013-11-22 2012 2015-11-30 17:44:51Z 7007438 false X X 1968 NY THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 10 10 97 10 0 160239 1818601 1741489 3632083 18527 17315 4268611 666946 6188866 6134945 0 0 4644287 4292581 0 24019 1256204 1193877 5900491 5486458 288375 648487 6108568 6669622 1393120 1305687 4715448 5363935 THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. false false 4499279 4299029 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 4499279 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 3 0 97 true false false false false true true false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false NY X HOPE COMMUNITY INC 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 ANN HENDERSON 10.00 5.00 X X 0 0 0 STACY CRAWFORD 10.00 5.00 X X 0 0 0 LISA OTTERBECK 10.00 5.00 X X 0 0 0 WILLIAM OFENLOCH 10.00 5.00 X X 0 0 0 KATHY BENSON 10.00 5.00 X 0 0 0 ROGER CABAN 10.00 5.00 X 0 0 0 RUBYE WRIGHT 10.00 5.00 X 0 0 0 CARLOS DIAZ 10.00 5.00 X 0 0 0 KEVIN BARRETT 10.00 5.00 X 0 0 0 BRAD BECKSTROM 10.00 5.00 X 0 0 0 WALTER ROBERTS 40.00 10.00 X 125293 0 6926 MARIE IAMMATTEO 40.00 10.00 X 109401 0 7464 234694 14390 2 false false false 1737426 81175 1818601 PROGRAM SERVICE REVENUE 531310 3632083 3632083 3632083 17315 17315 1539439 872493 666946 666946 666946 6134945 4299029 17315 244094 244094 3183627 2949403 234224 620093 541739 78354 244767 218436 26331 70 12 58 165651 113357 52294 2346 1631 715 29315 29315 23052 1716 21336 34189 34189 PROFESSIONAL FEES 198391 77572 120819 A/R ALLOWANCES 181735 181735 MANAGEMENT FEES 171544 171544 REPAIRS, MAINT & SUPPLIES 111157 103975 7182 276427 103970 148438 24019 5486458 4499279 963160 24019 769443 1781654 1683319 1635156 2921337 1894884 50295 37322 2535027 1248511 650975 1286516 30837 31568 2362 2522 6108568 6669622 724724 766994 599586 68810 538693 1393120 1305687 X 4715448 5363935 4715448 5363935 6108568 6669622 648487 X false true X true false X 373198 126620 294299 160239 1818601 2772957 373198 126620 294299 160239 1818601 2772957 2772957 6968 14842 17612 18527 17315 75264 2848221 7050346 0.97360 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 15500 151813 151813 176386 61667 114719 2191328 1035031 1156297 1286516 DEFERRED INCOME 487110 ADVANCES 51583 538693 6134945 6134945 6134945 5486458 5486458 5486458 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. CALVERT LANCASTER ASSOCIATES LLC 174 EAST 104TH STREET NEW YORK NY 10029 237013134 LOWINC HSG NY 714714 451629 N/A MUSCOOTA INC 174 EAST 104TH STREET NEW YORK NY 10029 133371670 TAX EXEMPT NY 501C2 NA false RIOS SENIOR RESIDENCE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 133738157 TAX EXEMPT NY 501C3 7 NA false 239 E 115TH ST HOUSING DEVELOPMENT 174 EAST 104TH STREET NEW YORK NY 10029 133660633 TAX EXEMPT NY 501C3 7 NA false NLH INC 174 EAST 104TH STREET NEW YORK NY 10029 133255717 LOWINC HSG NY NA C CORP -1076 1.00000 false NEW HAARLEM VILL II INC 174 EAST 104TH STREET NEW YORK NY 10029 133818164 LOWINC HSG NY NA C CORP 13043 2000 1.00000 false HAARLEM MEER INC 174 EAST 104TH STREET NEW YORK NY 10029 133769624 LOWINC HSG NY NA C CORP 23616 2000 1.00000 false CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 LOWINC HSG NY NA C CORP -6269 1100 1.00000 false HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4978 2100 1.00000 false OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 19264 3000 1.00000 false PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -2111 712491 1.00000 false NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 815269 5684929 1.00000 false NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 987746 6123274 1.00000 false NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 277824 1906981 1.00000 false REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 456574 3308936 1.00000 false HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 139323 1315492 1.00000 false MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 270632839 LOWINC HSG NY NA C CORP 1.00000 false NEW HAARLEM VILLAGE 1 HOPE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 LOWINC HSG NY NA C CORP 642371 4288524 1.00000 false ROOSEVELT LANE HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 LOWINC HSG NY NA C CORP 449965 3289627 1.00000 false EAST HARLEM MEC PARCEL C HDFC 174 EAST 104TH STREET NEW YORK NY 10029 271583671 LOWINC HSG NY NA C CORP 0.67000 false NLH INC 174 EAST 104TH STREET NEW YORK NY 10029 133255717 LOWINC HSG NY NA C CORP -1076 1.00000 false NEW HAARLEM VILL II INC 174 EAST 104TH STREET NEW YORK NY 10029 133818164 LOWINC HSG NY NA C CORP 13043 2000 1.00000 false HAARLEM MEER INC 174 EAST 104TH STREET NEW YORK NY 10029 133769624 LOWINC HSG NY NA C CORP 23616 2000 1.00000 false CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 LOWINC HSG NY NA C CORP -6269 1100 1.00000 false HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4978 2100 1.00000 false OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 19264 3000 1.00000 false PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -2111 712491 1.00000 false NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 815269 5684929 1.00000 false NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 987746 6123274 1.00000 false NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 277824 1906981 1.00000 false REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 456574 3308936 1.00000 false HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 139323 1315492 1.00000 false MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 270632839 LOWINC HSG NY NA C CORP 1.00000 false NEW HAARLEM VILLAGE 1 HOPE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 LOWINC HSG NY NA C CORP 642371 4288524 1.00000 false ROOSEVELT LANE HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 LOWINC HSG NY NA C CORP 449965 3289627 1.00000 false EAST HARLEM MEC PARCEL C HDFC 174 EAST 104TH STREET NEW YORK NY 10029 271583671 LOWINC HSG NY NA C CORP 0.67000 false NLH INC 174 EAST 104TH STREET NEW YORK NY 10029 133255717 LOWINC HSG NY NA C CORP -1076 1.00000 false NEW HAARLEM VILL II INC 174 EAST 104TH STREET NEW YORK NY 10029 133818164 LOWINC HSG NY NA C CORP 13043 2000 1.00000 false HAARLEM MEER INC 174 EAST 104TH STREET NEW YORK NY 10029 133769624 LOWINC HSG NY NA C CORP 23616 2000 1.00000 false CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 LOWINC HSG NY NA C CORP -6269 1100 1.00000 false HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4978 2100 1.00000 false OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 19264 3000 1.00000 false PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -2111 712491 1.00000 false NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 815269 5684929 1.00000 false NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 987746 6123274 1.00000 false NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 277824 1906981 1.00000 false REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 456574 3308936 1.00000 false HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 139323 1315492 1.00000 false MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 270632839 LOWINC HSG NY NA C CORP 1.00000 false NEW HAARLEM VILLAGE 1 HOPE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 LOWINC HSG NY NA C CORP 642371 4288524 1.00000 false ROOSEVELT LANE HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 LOWINC HSG NY NA C CORP 449965 3289627 1.00000 false EAST HARLEM MEC PARCEL C HDFC 174 EAST 104TH STREET NEW YORK NY 10029 271583671 LOWINC HSG NY NA C CORP 0.67000 false NLH INC 174 EAST 104TH STREET NEW YORK NY 10029 133255717 LOWINC HSG NY NA C CORP -1076 1.00000 false NEW HAARLEM VILL II INC 174 EAST 104TH STREET NEW YORK NY 10029 133818164 LOWINC HSG NY NA C CORP 13043 2000 1.00000 false HAARLEM MEER INC 174 EAST 104TH STREET NEW YORK NY 10029 133769624 LOWINC HSG NY NA C CORP 23616 2000 1.00000 false CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 LOWINC HSG NY NA C CORP -6269 1100 1.00000 false HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 LOWINC HSG NY NA C CORP 4978 2100 1.00000 false OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 LOWINC HSG NY NA C CORP 19264 3000 1.00000 false PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 LOWINC HSG NY NA C CORP -2111 712491 1.00000 false NEW FRONTIERS 1 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 LOWINC HSG NY NA C CORP 815269 5684929 1.00000 false NEW FRONTIERS 2 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 LOWINC HSG NY NA C CORP 987746 6123274 1.00000 false NEW FRONTIERS 3 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 LOWINC HSG NY NA C CORP 277824 1906981 1.00000 false REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 LOWINC HSG NY NA C CORP 456574 3308936 1.00000 false HOPE CROSSROADS HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 LOWINC HSG NY NA C CORP 139323 1315492 1.00000 false MUSCOOTA HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 270632839 LOWINC HSG NY NA C CORP 1.00000 false NEW HAARLEM VILLAGE 1 HOPE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 LOWINC HSG NY NA C CORP 642371 4288524 1.00000 false ROOSEVELT LANE HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 LOWINC HSG NY NA C CORP 449965 3289627 1.00000 false EAST HARLEM MEC PARCEL C HDFC 174 EAST 104TH STREET NEW YORK NY 10029 271583671 LOWINC HSG NY NA C CORP 0.67000 false false false false true false false false false false false false true false false false false false false false RIOS SENIOR RESIDENCE HDFC L 223708 ACTUAL COST 239E 115TH ST HOUSING DEVELOPMENT L 591906 ACTUAL COST MUSCOOTA INC D 307380 LOAN DOCUMENTS