2013-05-13T09:47:24-05:00 2011-06-30 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2010-07-01 112451752 PRATT AREA COMMUNITY COUNCIL INC PRAT 7185222613 201 DEKALB AVENUE BROOKLYN NY 11205 DEBORAH HOWARD 7185222613 2013-05-10 LUIS C RIVERA 8456383113 2013-05-13 2010 2016-02-24 21:20:13Z X DEBORAH HOWARD 201 DEKALB AVENUE BROOKLYN NY 11205 3626088 false X WWW.PRATTAREA.ORG X 1972 NY PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. 13 13 83 0 1983642 2160536 959195 1331932 0 199941 67990 3142778 3560458 0 0 2307288 2605502 0 0 1063931 1305270 3371219 3910772 -228441 -350314 6742614 5269430 3549524 1534806 3193090 3734624 PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. false false 2390703 TENANT COUNSELING, EDUCATION, COMMUNITY ORGANIZATION, PROPERTY MGMT, HOUSING DEVELOPMENT. 2390703 true true false false false false false false false false true false false true 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 false true false false false false false 25 0 true 83 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false NY X THE ORGANZATION 7185222613 201 DEKALB AVENUE BROOKLYN NY 11205 X KUZA WOODARD 1.00 X 0 0 0 KEITH GETTER 1.00 X X 0 0 0 SEBLE TAREKE-WILLIAMS 1.00 X 0 0 0 ALTHEA N WATSON 1.00 X 0 0 0 REV DR CURTIS WHITNEY 1.00 X 0 0 0 DAVID A ROWE 1.00 X 0 0 0 KRIS FRANKLIN 1.00 X 0 0 0 JABIR SULUKI 1.00 X 0 0 0 LINCOLN RESTLER 1.00 X 0 0 0 RON LANGUEDOC 1.00 X 0 0 0 TAMARA MCCAW 1.00 X 0 0 0 NAIMA OYO 1.00 X 0 0 0 KENNITH SHILLINGFORD 1.00 X 0 0 0 DEB HOWARD X 0 0 0 false false false 1579010 581526 2160536 PROPERTY MGMT FEES 402895 402895 DEVELOPMENT & INCENTIVE FEES 287500 287500 PROJECT ADMINISTRATION FEES 279825 279825 PARTNERSHIP MGMT FEES 162641 162641 RELOCATION & MARKETING 113591 113591 85480 85480 1331932 120696 65630 55066 55066 55066 OTHER INCOME 12924 12924 12924 3560458 1386998 12924 2099993 1256506 843487 287296 219420 67876 218213 110903 107310 5926 703 5223 21875 2800 19075 260049 104559 155490 16660 248 16412 230360 134203 96157 23779 5593 18186 115118 97800 17318 19556 7182 12374 15511 6028 9483 39019 201 38818 33607 33607 36283 16310 19973 BAD DEBT 190080 161846 28234 ORGANIZATIONAL DEVELOPMEN 153048 152434 614 PROGRAM EXPENSES & MATERI 105143 96621 8522 REPAIRS & MAINTENANCE 18400 8903 9497 DUES & SUBSCRIPTIONS 13755 6439 7316 7101 2004 5097 3910772 2390703 1520069 0 890220 987532 228417 621532 138838 68994 24914 40374 764027 626110 156237 137917 13583 12646 5290405 3400435 6742614 5269430 530954 607452 1334993 725459 1683577 201895 3549524 1534806 X 2573907 3124624 619183 610000 3193090 3734624 6742614 5269430 X -350314 891848 X true true true X false X 1529877 2098743 1931485 1983642 2160536 9704283 1529877 2098743 1931485 1983642 2160536 9704283 9704283 11924 11924 9716207 1452628 0.99880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 20000 20000 118811 105041 13770 331752 255813 75939 252371 232946 19425 41093 32310 8783 137917 LONG TERM RECEIVABLE 1499418 DUE FROM RELATED PARTIES 872718 PARTNERSHIP MANAGEMENT FEES 404263 PREDEVELOPMENT COSTS 206071 DEVELOPER FEES RECEIVABLE 201093 DUE FROM MANAGED PROPERTIES 188079 RESTRICTED CASH 28793 3400435 DUE TO RELATED PARTIES 132205 ADVANCE DEPOSITS 39500 TENANTS SECURITY ACCOUNTS 30190 201895 3560458 3910772 -350314 -350314 3560458 3560458 3560458 3910772 3910772 3910772 AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B AN AMENDED RETURN WAS REQUIRED TO REPORT THE ACTIVITY AS PER THE AUDITED FINANCIAL STATEMENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PACC BOARD OF DIRECTORS CONFLICT-OF-INTEREST DISCLOSURE STATEMENT - ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET ASSET ADJUSTMENT WAS REQUIRED TO RECONCILE INTERCOMPANY BALANCES. 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