2013-11-04T11:39:21-08:00 2012-12-31 Koch Group & Co LLP 333 Seventh Avenue Floor 8 New York NY 100015118 990 2012-01-01 133859262 UNITED NEIGHBORS HDFC UNIT 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 JOHN REILLY 2013-11-04 true Stuart Koch P01231447 2126310700 2012 2016-02-24 21:20:13Z JOHN REILLY 257 E 202ND STREET BRONX NY 10458 2187086 false false X N/A X 1995 NY The organization operates eleven buildings containting 241 apartments in the bronx, new york for the low and very low-income families. 3 3 10 0 0 10695965 2185675 2853 1411 0 10698818 2187086 0 0 260283 264806 0 0 2321036 2187405 2581319 2452211 8117499 -265125 6839384 6620130 843915 889786 5995469 5730344 The organization operates eleven buildings containting 241 apartments in the bronx, new york for the low and very low-income families. false false 2452211 2185675 The organization PROVIDEs AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW and very-low INCOMES. 2452211 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false NY X UNITED NEIGHBORS HDFC 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 JOHN REILLY 0.25 40.00 X 0 234044 51084 HATTIE DECRESCENZO 0.25 0.00 X 0 0 0 JOHN J JENIK 0.25 0.00 X 0 0 0 234044 51084 0 false true false DOUGERT MANAGEMENT CORP 2881 MIDDLETOWN ROAD BRONX NY 10461 MANAGEMENT FEE 174505 1 0 GROSS RENTS 2185675 2185675 2185675 1411 1411 0 0 0 0 0 0 0 0 2187086 2185675 1411 X 0 0 0 0 0 0 166825 166825 0 79995 79995 17986 17986 0 24569 24569 19500 19500 0 0 0 0 0 31810 31810 0 0 0 0 0 0 0 0 287328 287328 164487 164487 WATER AND SEWER 245300 245300 PROPERTY MGT FEE 338103 338103 UTILITIES 404014 404014 REPAIR & MAINTENANCE 413018 413018 259276 259276 2452211 2452211 0 0 0 37431 183825 0 123854 176042 0 0 0 0 83545 102442 9351963 4424722 5202600 4927241 0 0 0 819 0 1391135 1230580 6839384 6620130 715533 761859 128382 127927 843915 889786 X 5995469 5730344 5995469 5730344 6839384 6620130 -265125 X false true X true false X 0 10695965 2185675 12881640 0 0 0 10695965 2185675 12881640 0 0 12881640 2853 1411 4264 0 2853 1411 4264 0 0 10698818 2187086 12885904 X 0.00000 0.00000 1430633 1430633 7834527 4342476 3492051 86803 82246 4557 4927241 TENANT SECURITY DEPOIST 127927 SOCIAL SERVICE RESERVES REPLACEMENT RESERVES 888874 OPERATING RESERVES 213779 1230580 TENANT SECURITY DEPOSITPAYABLE 127927 127927 X 2237038 49952 49952 2187086 2187086 2453228 1017 1017 2452211 2452211 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S RESERVE FOR REPLACEMENTS $1017 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reserve for operations $49952 Part X Part X : FIN48 Footnote Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2009, which is the standard statue of limitations look-back period. false false false false false false false false false false JOHN REILLY 234044 17564 33520 285128 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $37422; Column (B) - Program Services = $37422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPERVISORY FEES: Column (A) - Total = $61455; Column (B) - Program Services = $61455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SOCIAL SERVICES: Column (A) - Total = $115679; Column (B) - Program Services = $115679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses painting: Column (A) - Total = $35051; Column (B) - Program Services = $35051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EXTERMINATING: Column (A) - Total = $9669; Column (B) - Program Services = $9669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATION APPLICATION, FEDEDRAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMEBRS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES. NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE BRONX NY 10468 133839101 REAL ESTATE NY 501(c)(3) 9 N/A false 100 EAST 182ND STREET HDFC INC 2751 GRAND CONCOURSE Bronx NY 10468 133881096 REAL ESTATE NY 501(c)(3) 9 N/A false NEW WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 REAL ESTATE NY 501(c)(3) 9 N/A false FORDHAM BEDFORD COMMUNITY SERVICES INC 2751 GRAND CONCOURSE BRONX NY 10468 133805049 SOCIAL SERVICE NY 501(c)(3) 9 N/A false FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 AFFORDABLE HOUSING MANAGMENT AND DEVELOP NY 501(c)(3) 9 N/A false DECATUR PARK LLC 2751 GRAND CONCOURSE BRONX NY 10468 205859533 REAL ESTATE NY N/A false false WEST SIDE BRONX LLC 2751 GRAND CONCOURSE BRONX NY 10468 208352999 REAL ESTATE NY N/A false false SERVIAM TOWERS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 261494876 REAL ESTATE NY N/A false false SERVIAM GARDENS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 260698139 REAL ESTATE NY N/A false false WALTON HEIGHTS LP 2751 GRAND CONCOURSE BRONX NY 10468 133968889 REAL ESTATE NY N/A false false WEBSTER-RYER COMMUNITY ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133743347 REAL ESTATE NY N/A false false PARK & 196TH STREET L P 2751 GRAND CONCOURSE BRONX NY 10468 133892845 REAL ESTATE NY N/A false false BURNSIDE ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133768054 REAL ESTATE NY N/A false false JACOBS PLACE LLC 2751 GRAND CONCOURSE BRONX NY 10468 202284750 REAL ESTATE NY N/A false false NEW WALTON ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133851517 REAL ESTATE NY N/A false false JACOBS PLACE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 202917444 REAL ESTATE NY N/A C CORP false METRO PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 050556753 REAL ESTATE NY N/A C CORP false 4673 HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134009155 REAL ESTATE NY N/A C CORP false 2172 ANTHONY AVENUE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 134042603 REAL ESTATE NY N/A C CORP false TREMONT ECHO HDFC 2751 GRAND CONCOURSE Bronx NY 10468 203960662 REAL ESTATE NY N/A C CORP false WASHINGTON PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133845555 REAL ESTATE NY N/A C CORP false 182ND STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133874265 REAL ESTATE NY N/A C CORP false 2323 WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133595127 REAL ESTATE NY N/A C CORP false NEW WALTON AVE CORP 2751 GRAND CONCOURSE BRONX NY 10468 133930256 REAL ESTATE NY N/A C CORP false WEST SIDE BRONX MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 208352986 REAL ESTATE NY N/A C CORP false SERVIAM TOWERS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 261494841 REAL ESTATE NY N/A C CORP false JACOBS PLACE GP CORP 2751 GRAND CONCOURSE BRONX NY 10468 202917344 REAL ESTATE NY N/A C CORP false DECATUR PARK MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 205859544 REAL ESTATE NY N/A C CORP false WALTON HEIGHTS CORP 2751 GRAND CONCOURSE BRONX NY 10468 133968887 REAL ESTATE NY N/A C CORP false BURNSIDE RENEWAL CORP 2751 GRAND CONCOURSE BRONX NY 10468 133781070 REAL ESTATE NY N/A C CORP false PARK AND 196TH STREET CORP 2751 GRAND CONCOURSE BRONX NY 10468 133920803 REAL ESTATE NY N/A C CORP false MID-WEBSTER RENEWAL CORP 2751 GRAND CONCOURSE BRONX NY 10468 133733376 REAL ESTATE NY N/A C CORP false FORDHAM BEDFORD RENEWAL INC 2751 GRAND CONCOURSE BRONX NY 10468 133281564 REAL ESTATE MGMT. NY N/A C CORP false UPTOWN BRONX HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 208361726 REAL ESTATE NY N/A C CORP false false false false false false false false false false false false false true false false false false false false FORDHAM BEDFORD HOUSING CORPORATION m 340733 ACCRUAL