2011-05-11T05:49:43-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 133581374 NYSD Housing Development Fund Company Inc NYSD 2123668400 315 Hudson street 9th floor New York NY 10013 Thomas A Blumberg 2123668400 2011-05-03 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Thomas A Blumberg 315 Hudson street 9th floor New York NY 10013 344823 0 X n/a X 1990 NY PROVIDES HOUSING FOR DISABLED PERSONS 3 3 1 0 0 0 0 355647 343831 895 419 611 573 357153 344823 0 0 49450 44654 0 0 424421 414334 473871 458988 -116718 -114165 2808529 2735181 4229996 4270813 -1421467 -1535632 PROVIDES HOUSING FOR DISABLED PERSONS 0 0 357042 343831 ORGANIZATION OPERATES A 40 UNIT HOUSING PROJECT FOR DISABLED PERSONS 357042 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X Angela Falcone 2123668450 315 hudson street 9th floor NEW YORK NY 10013 X Thomas A Blumberg 0.80 X X 0 0 0 ALEX GABAY 0.80 X X 0 0 0 MORTON GETMAN 0.80 X X 0 0 0 0 0 0 0 0 0 0 0 rental income 532000 343831 343831 343831 419 419 Miscellaneous 900099 573 573 573 344823 343831 0 992 40863 40863 3791 3791 28222 28222 2909 2909 13250 13250 73059 73059 66601 55266 11335 127913 127913 100804 100804 MisCELLANEOUS administr 1576 1576 458988 357042 101946 0 20428 38469 178794 183034 9224 12010 7370 7370 4102812 1613595 2587983 2489217 4730 5081 2808529 2735181 142034 155906 5169 4411 3894349 3894349 188444 216147 4229996 4270813 X -1596467 -1710632 175000 175000 -1421467 -1535632 2808529 2735181 X 0 1 1 X 1 1 X 338400 330645 324212 355647 343831 1692735 338400 330645 324212 355647 343831 1692735 0 0 0 1692735 4395 6031 4136 895 419 15876 4395 6031 4136 895 419 15876 5215 268 405 611 573 7072 348010 336944 328753 357153 344823 1715683 0.98660 0.98520 0.00930 0.01010 X 175000 175000 3871260 1568523 2302737 40335 30042 10293 16217 15030 1187 2489217 TENANT SECURITY DEPOSITS (CONTRA) 5081 due to federation employment and guidance service, inc. 211066 216147 344823 458988 -114165 0 -114165 359135 14312 14312 344823 0 344823 473300 14312 14312 458988 0 458988 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Organization adopted the provision pertaining to uncertain tax positions, ASC Topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. Part XII, Line 2d - Other Adjustments: rent free unit: 9312. bad debt: 5000. Part XIII, Line 2d - Other Adjustments: rent free unit: 9312. bad debts: 5000. The Company adopted the provision pertaining to uncertain tax positions (ASC 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. Form 990, Part VI, Section B, line 11 the form 990 will be provided to the Board of Directors prior to the filing. They will be given an opportunity to ask any questions or raise any issues they have to the Executive Management of the Sponsor. Form 990, Part VI, Section B, line 12c All board members and employees are required to regularly sign a conflict of interest policy and complete a conflict of interest questionnaire. Members of the Board or committee must disclose their relationship whether it is financial or family. Disclosures required from members of the board of officers of the organization under this policy shall be directed to the President of the board who shall be responsible for the administration of this policy as it applies. If a conflict of interest is determined to exist, the individual in question may take no part in the decisions to which the conflict relates, and the President may prohibit the activity giving rise to the conflict. At each meeting if a member feels they have a conflict with the agenda the member must abstain from voting. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request. form 990, part vii Hours worked for related organization: Thomas A. Blumberg- 5.40 Alex Gabay- 4.40 Morton J. Getman-4.40 Form 990, Part xi, line 2c: The process has not changed from prior year. federation employment and guidance service inc 315 hudson street 9th floor new york NY 10013 131624000 diversified not-for-profit health and human service organization NY 501(c)(3) Line 7 N/A NYSD Forsyth housing development fund company inc 315 hudson street 9th floor new york NY 10013 133985586 supported Housing for the elderly NY 501(c)(3) Line 9 Federation Employment and Guidance Service Inc nysd rombouts housing development fund company inc 315 hudson street 9th floor new york NY 10013 133807673 supported Housing for the elderly NY 501(c)(3) Line 9 Federation Employment and Guidance Service Inc Tanya Towers Inc 315 hudson street 9th floor new york NY 10013 112316563 Supported Housing for the elderly NY 501(c)(3) Line 9 Federation Employment and Guidance Service Inc hr dynamics inc 345 hudson street new york NY 10013 133930869 a human resource company offering hr services on outsource NY N/A C all sector technology group inc 345 hudson street new york NY 10013 134024753 a full service it consulting and system integration company NY N/A C staff resources inc 315 hudson street new york NY 10013 133948926 a staffing resource company NY N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federation Employment and Guidance Service Inc A 100848