2012-11-05T08:57:38-08:00 2011-12-31 Koch Group & Co LLP 333 Seventh Avenue Floor 8 New York NY 100015118 990 2011-01-01 133859262 UNITED NEIGHBORS HDFC UNIT 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 JOHN REILLY 2012-11-05 true Stuart Koch 2126310700 2011 2016-02-24 21:20:13Z X JOHN REILLY 257 E 202ND STREET BRONX NY 10458 10698818 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 2853 0 10698818 0 0 260283 0 0 2321036 2581319 8117499 6839384 843915 5995469 The organization operates eleven buildings containting 241 apartments in the bronx, new york for the low and very low-income families. false false 2581319 10695965 The organization PROVIDEs AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW and very-low INCOMES. 2581319 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 false false false 0 false false false false false false false false false false false X 3 3 false false false false false false false true false false false false true true true true true true true true false false NY X UNITED NEIGHBORS HDFC 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 JOHN REILLY 0.25 X 0 230958 40310 HATTIE DECRESCENZO 0.25 X 0 0 0 JOHN J JENIK 0.25 X 0 0 0 230958 40310 0 false true false DOUGERT MANAGEMENT CORP 2881 MIDDLETOWN ROAD BRONX NY 10461 MANAGEMENT FEE 174505 1 0 GROSS RENTS 2184407 2184407 CANCELLATION OF DEBT 8511558 8511558 10695965 2853 2853 0 0 0 0 0 0 0 0 10698818 10695965 2853 X 0 0 0 0 0 0 170027 170027 0 72368 72368 17888 17888 0 25611 25611 13543 13543 0 0 0 0 0 26702 26702 0 0 0 0 0 0 0 0 287832 287832 146313 146313 WATER AND SEWER 195273 195273 UTILITIES 406612 406612 SUPERVISORY FEES 245820 245820 REPAIR & MAINTENANCE 443127 443127 PROPERTY MGT FEE 338103 338103 192100 192100 2581319 2581319 0 0 0 37431 0 123854 0 0 0 0 83545 9340813 4138213 5202600 0 0 0 819 1391135 0 6839384 715533 128382 0 843915 X 5995469 0 5995469 0 6839384 X 8117499 -2122030 X false true true X false false X 0 10695965 10695965 0 0 0 10695965 10695965 0 0 10695965 2853 2853 0 2853 2853 0 0 10698818 10698818 X 0.00000 0.00000 1430633 1430633 7823377 4057792 3765585 86803 80421 6382 5202600 TENANT SECURITY DEPOIST 128382 SOCIAL SERVICE RESERVES 111165 REPLACEMENT RESERVES 887857 OPERATING RESERVES 263731 1391135 TENANT SECURITY DEPOSITPAYABLE 128382 128382 10698818 2581319 8117499 -2122030 -2122030 5995469 10698818 10698818 10698818 2583579 2260 2260 2581319 2581319 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 2008, which is the standard statue of limitations look-back period. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RESERVE FOR OPERATIONS $379 RESERVE FOR REPLACEMENTS $1881 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Reserves $1149328 Initial fund balance $ -3271358 false false false false false false false false false false JOHN REILLY 230958 18477 21833 271268 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 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 11 Form 990, Part VI, Line 11: 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 N/A false false WEST SIDE BRONX LLC 2751 GRAND CONCOURSE BRONX NY 10468 208352999 REAL ESTATE NY N/A N/A false false SERVIAM TOWERS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 261494876 REAL ESTATE NY N/A N/A false false SERVIAM GARDENS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 260698139 REAL ESTATE NY N/A N/A false false WALTON HEIGHTS LP 2751 GRAND CONCOURSE BRONX NY 10468 133968889 REAL ESTATE NY N/A N/A false false WEBSTER-RYER COMMUNITY ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133743347 REAL ESTATE NY N/A N/A false false PARK & 196TH STREET L P 2751 GRAND CONCOURSE BRONX NY 10468 133892845 REAL ESTATE NY N/A N/A false false BURNSIDE ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133768054 REAL ESTATE NY N/A N/A false false JACOBS PLACE LLC 2751 GRAND CONCOURSE BRONX NY 10468 202284750 REAL ESTATE NY N/A N/A false false NEW WALTON ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 133851517 REAL ESTATE NY N/A N/A false false JACOBS PLACE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 202917444 REAL ESTATE NY N/A C CORP METRO PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 050556753 REAL ESTATE NY N/A C CORP 4673 HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134009155 REAL ESTATE NY N/A C CORP 2172 ANTHONY AVENUE HOUSING DEVELOPMENT 2751 GRAND CONCOURSE BRONX NY 10468 134042603 REAL ESTATE NY N/A C CORP TREMONT ECHO HDFC 2751 GRAND CONCOURSE Bronx NY 10468 203960662 REAL ESTATE NY N/A C CORP WASHINGTON PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133845555 REAL ESTATE NY N/A C CORP 182ND STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133874265 REAL ESTATE NY N/A C CORP 2323 WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133595127 REAL ESTATE NY N/A C CORP NEW WALTON AVE CORP 2751 GRAND CONCOURSE BRONX NY 10468 133930256 REAL ESTATE NY N/A C CORP WEST SIDE BRONX MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 208352986 REAL ESTATE NY N/A C CORP SERVIAM TOWERS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 261494841 REAL ESTATE NY N/A C CORP JACOBS PLACE GP CORP 2751 GRAND CONCOURSE BRONX NY 10468 202917344 REAL ESTATE NY N/A C CORP DECATUR PARK MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 205859544 REAL ESTATE NY N/A C CORP WALTON HEIGHTS CORP 2751 GRAND CONCOURSE BRONX NY 10468 133968887 REAL ESTATE NY N/A C CORP BURNSIDE RENEWAL CORP 2751 GRAND CONCOURSE BRONX NY 10468 133781070 REAL ESTATE NY N/A C CORP PARK AND 196TH STREET CORP 2751 GRAND CONCOURSE BRONX NY 10468 133920803 REAL ESTATE NY N/A C CORP MID-WEBSTER RENEWAL CORP 2751 GRAND CONCOURSE BRONX NY 10468 133733376 REAL ESTATE NY N/A C CORP FORDHAM BEDFORD RENEWAL INC 2751 GRAND CONCOURSE BRONX NY 10468 133281564 REAL ESTATE MGMT. NY N/A C CORP 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 true false false false false false false FORDHAM BEDFORD HOUSING CORPORATION l 525098 ACCRUAL