2026-05-15T15:28:27-04:00 2025-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2024-07-01 132564957 163RD STREET IMPROVEMENT COUNCIL INC 163R 7186206007 490 EAST 167TH STREET BRONX NY 10456 NANCY PASCAL EXECUTIVE DIRECTOR 7186206007 2026-05-15 true LEONORA GALLEROS P00181670 6469210400 2026-05-15 2024 2025-03-06 01:10:19Z NANCY PASCAL 15089968 false X 163COUNCIL.ORG X 1996 NY THE 163RD STREET IMPROVEMENT COUNCIL EMPOWERS INDIVIDUALS AND FAMILIES INCLUDING VETERANS, THE FORMERLY INCARCERATED, LGBTQIA+ INDIVIDUALS, AND THOSE WITH PHYSICAL, COGNITIVE, OR DEVELOPMENTAL CHALLENGES BY PROVIDING HOUSING AND CONNECTING THEM TO THE RESOURCES, SUPPORT, AND OPPORTUNITIES NEEDED TO TRANSITION FROM HOMELESSNESS TO STABLE, HEALTHY, AND FULFILLING LIVES. 7 7 142 10 0 12308898 14282688 738477 689803 34231 17676 121701 99801 13203307 15089968 0 0 5180962 6460604 0 0 8372004 8882631 13552966 15343235 -349659 -253267 24056917 26146393 12966514 15309257 11090403 10837136 X 163RD STREET IMPROVEMENT COUNCIL RUNS 5 HOUSING PROGRAMS THAT ADDRESSES HOUSING AND HOMELESSNESS. HEADQUARTERS HAS BEGUN A COMMUNITY GARDEN, AND A COMMUNITY HEALTH FAIR ENGAGING ALL THE PROGRAMS AND PARTNERS. false false 4970748 GLO IS AN EMERGENCY FAMILY SHELTER; THEY MUST HAVE CHILDREN UNDER 18 YEARS OLD. THE PRIMARY GOAL IS TO GET OUT OF THE SHELTER SYSTEM AND INTO PERMANENT HOUSING. 51 FAMILIES EXITED THE GLO SHELTER, INCLUDING 99 ADULTS AND 126 CHILDREN. THREE ACCOMPLISHMENTS: - IMPLEMENTED A COMMUNITY APPROACH TO SHELTER LIFE INITIATIVE THAT ENGAGES ALL STAKEHOLDERS TO PARTICIPATE IN WORKING WITH CLIENTS TO ACHIEVE HOUSING GOALS. - WORKED WITH OUR PARTNER, THE EASTSIDE INSTITUTE, TO IMPLEMENT MENTAL HEALTH WORKSHOPS THAT OFFERS TOOLS ON HOW TO COPE WITH STRESS, ANXIETY, AND LONELINESS. - TRAINED ALL STAFF IN COMPASSIONATE LEADERSHIP SKILLS TO PROMOTE EMPATHIC AND CULTURAL COMPETENCY TECHNIQUES AS TOOLS TO ENGAGE CLIENTS POSITIVELY. 4336088 SEDGWICK IS AN EMERGENCY FAMILY SHELTER; ALL CLIENTS MUST HAVE CHILDREN UNDER 18 YEARS OLD. ACCOMPLISHMENTS: - SEDGWICK SERVED 225 INDIVIDUALS LAST YEAR. OF THOSE, WE MOVED OUT 47 AS FAMILY RECONCILIATION AND INDEPENDENT LIVING. OF 109 CHILDREN (AGES 0-17) AND 166 ADULTS (18 AND ABOVE), COMPRISING 35 MALES AND 81 FEMALES. - EXPANDED COMMUNITY-BASED HEALTH AND SUPPORT SERVICES FOR RESIDENTS - DEVELOPED AND COORDINATED IMPACTFUL HEALTH EQUITY AND SOCIAL SUPPORT INITIATIVES WITHIN THE SHELTER, INCLUDING BACK-TO-SCHOOL MEDICAL AND IMMUNIZATION SUPPORT, MENSTRUAL HEALTH PROGRAMMING, FOOD ACCESS INITIATIVES, WORKFORCE DEVELOPMENT REFERRALS, MENTAL HEALTH ENGAGEMENT, AND COMMUNITY WELLNESS EVENTS. THESE EFFORTS INCREASED RESIDENT ACCESS TO HEALTHCARE, EDUCATION, AND STABILIZATION RESOURCES WHILE STRENGTHENING PARTNERSHIPS WITH HOSPITALS, NONPROFITS, AND CITY AGENCIES. (LINCOLN HOSPITAL WOMEN'S HEALTH, ARIVA'S RENT READY PROGRAM, MEDCARE CONSULTANTS) 1316338 277638 FLOSSIE IS A SERVICE-ENRICHED SINGLE ROOM OCCUPANCY (SRO) PROGRAM DESIGNED FOR INDIVIDUALS REFERRED THROUGH NEW YORK STATES SUPPORTIVE HOUSING SYSTEM. THE RESIDENCE OFFERS 45 FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS AND PROVIDES 24-HOUR ON-SITE STAFFING TO ENSURE SAFETY, STABILITY, AND INDIVIDUALIZED SUPPORT. THE PROGRAM EMPHASIZES REHABILITATION AND COMMUNITY REINTEGRATION, ENGAGING EACH RESIDENT ACCORDING TO THEIR READINESS, CAPACITY, AND GOALS. COMPREHENSIVE SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH EXTERNAL PARTNERSHIPS, INCLUDING SUBSTANCE USE COUNSELING, CASE MANAGEMENT, ENTITLEMENT ADVOCACY, MEDICATION MANAGEMENT, MENTAL HEALTH TREATMENT, DENTAL AND HOME CARE SERVICES, AND PEER SUPPORT. THE BUILDING IS FULLY ACCESSIBLE AND EQUIPPED WITH ELEVATORS, COMMUNAL KITCHENS, LAUNDRY FACILITIES, AND SHARED COMMUNITY SPACES TO PROMOTE DIGNITY, INDEPENDENCE, AND CONNECTION. ACCOMPLISHMENTS: - COMPLETED MODERNIZATION OF ELEVATOR LAST YEAR, FLOSSIE WILSON RESIDENCE SERVED 36 ADULTS RANGING IN AGE FROM 24 TO 75. - STAFFING NEEDS FILLED TO 95%, 10% INCREASE IN PROGRAM PARTICIPATION. - MENTAL HEALTH BI-WEEKLY PROGRAM. 2457338 412165 VHR IS A 60 - UNIT CONGREGATE CARE FACILITY FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS HOUSING MEN AND WOMEN REFERRED BY HASA, A DIVISION OF THE NYCHRA. THE PROGRAM PROVIDES A CONTINUUM OF CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THAT CONTINUUM INCLUDES SUPPORTIVE SERVICES, CASE MANAGEMENT, AND SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION AND HEALTH COUNSELING. THE BUILDING IS IN DIRE NEED OF RENOVATION TO INCREASE TENANT CAPACITY. ACCOMPLISHMENTS: - NEW PROGRAM DIRECTOR, NEW CCTV UPGRADE AND INTERCOM SYSTEM UPGRADES, NEW PARTNERSHIPS WITH NONPROFITS TO INCREASE REFERRAL SOURCES AND PROGRAMING. - LAST YEAR THE NUMBERS, NOW AT 49, WERE 43 AT VHR SERVED. TENANTS MOVED ON TO HIGHER STANDARD OF LIVING WITH JOBS AND WE ARE WORKING ON UPGRADES TO THE FACILITY. - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - WE HAVE IMPLEMENTED A NEW MENTAL HEALTH PROGRAM BI-WEEKLY AND WE HAVE A STRONG NARCOTICS ANONYMOUS PROGRAM HOSTED TWICE A WEEK IN OUR NEWLY ACCESSIBLE COMMUNITY ROOM. OGDEN IS A 40 UNIT SINGLE-ROOM OCCUPANCY (SRO) SUPPORTIVE HOUSING PROGRAM SERVING SINGLE ADULTS IN FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS. ALL THE RESIDENTS ARE REFERRED THROUGH HASA, A DIVISION OF NYC HUMAN RESOURCES ADMINISTRATION. ON-SITE SERVICES INCLUDE CASE MANAGEMENT, VOCATIONAL SUPPORT, SUBSTANCE USE COUNSELING, HEALTH AND NUTRITION SERVICES, AND RECREATIONAL PROGRAMMING. LOCATED NEAR PUBLIC TRANSPORTATION, THE RESIDENCE ALSO CONNECTS TENANTS TO A ROBUST NETWORK OF OFF-SITE SUPPORTIVE AND COMMUNITY-BASED RESOURCES. ACCOMPLISHMENTS: - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - IN RECEIPT OF SUBSIDIZED PAYMENT ASSISTANCE THROUGH HPD COC MOD SRO. IPNA PROCESS SCHEDULED, FOR CAPITOL FUNDING. - OGDEN SERVED 22 INDIVIDUALS LAST YEAR, 7 FEMALES, 15 MALES, AGE RANGE 28-77. - NEW GAS PIPE LINES COMPLETED, ELEVATOR SUB PUMP REPLACEMENT, ELEVATOR MODERNIZATION COMPLETION DATE JUNE 2026. 2457338 412165 13080512 true true false false false false false false false false true false true false true true false 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 true false false false true 16 0 142 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 7186206007 490 EAST 167TH STREET BRONX NY 10456 CASSANDRA PERRY UNTIL 53124 EXECUTIVE DI 0.00 X 187167 0 0 EVELYN BOTWE PROGRAM DIRE 35.00 X 102784 0 0 NANCY PASCAL EXECUTIVE DI 35.00 X 91983 0 0 TODD WILEY CHAIRMAN 2.00 X X 0 0 0 MARIA PATTERSON SECRETARY 2.00 X X 0 0 0 MICHAEL BRYANT TREASURER 2.00 X X 0 0 0 OSVALDO PENA DIRECTOR 2.00 X 0 0 0 CHRISTIAN CORTES DIRECTOR 2.00 X 0 0 0 SHARON JACKSON DIRECTOR 2.00 X 0 0 0 PAUL FALVELLA DIRECTOR 2.00 X 0 0 0 381934 2 true true false MAUZONE KOSHER PRODUCTS LLC 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 FOOD CONTRACTED 778050 NCHENG LLP CPA 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 353838 2 14281688 1000 14282688 TENANTS RENTAL INCOME 624200 689803 689803 689803 17676 17676 OTHER INCOME 900099 99801 99801 99801 15089968 689803 117477 X 165635 135443 30192 4866501 4510357 356144 196357 184315 12042 734596 631859 102737 497515 457951 39564 61555 61555 444827 78741 366086 6063405 5845667 217738 179891 139995 39896 539196 524607 14589 93534 10538 82996 556864 23919 532945 219616 199491 20125 REPAIRS AND MAINTENANCE 237210 228051 9159 BAD DEBT 228751 228751 MISCELLANEOUS 190534 59868 130666 STAFF TRAINING 37081 26482 10599 30167 23228 6939 15343235 13080512 2262723 0 404562 1302298 20930 727 7924385 9324598 400281 320114 25712 4156 18255033 8998998 9190905 9256035 4752467 4752467 1337675 1185998 24056917 26146393 6065425 6818105 1273705 3021078 4955304 4853427 495000 475447 177080 141200 12966514 15309257 X 11090403 10837136 11090403 10837136 24056917 26146393 -253267 X X false true X true false X 2983591 3053733 7425678 12308898 14282688 40054588 2983591 3053733 7425678 12308898 14282688 40054588 40054588 11570 17 28 34231 17676 63522 71449 8985 121701 99801 301936 40420046 2996592 0.99100 0.99070 X PART II, LINE 10 OTHER INCOME 301,936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302500 302500 16992616 8692819 8299797 406211 209087 197124 553706 97092 456614 9256035 INVESTMENT 4752467 C 4752467 FINANCE LEASE LIABILITIES 141200 141200 X 15089968 15089968 15089968 15343235 15343235 15343235 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DISALLOWANCE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HOWEVER, THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE FEDERAL AND STATE OF NEW YORK TAXING AUTHORITIES DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX PROVISIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNT FILED. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE JURISDICTION FOR TAX PERIODS PRIOR TO 2022, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME AND TO REVIEW OTHER MATTERS THAT CONSIDERED TAX POSITIONS. X X X false false false false false false false false false CASSANDRA PERRY UNTIL 53124 EXECUTIVE DIRECTOR 187167 187167 FORM 990, PAGE 2, PART III, LINE 4A GLO IS AN EMERGENCY FAMILY SHELTER; THEY MUST HAVE CHILDREN UNDER 18 YEARS OLD. THE PRIMARY GOAL IS TO GET OUT OF THE SHELTER SYSTEM AND INTO PERMANENT HOUSING. 51 FAMILIES EXITED THE GLO SHELTER, INCLUDING 99 ADULTS AND 126 CHILDREN. THREE ACCOMPLISHMENTS: - IMPLEMENTED A COMMUNITY APPROACH TO SHELTER LIFE INITIATIVE THAT ENGAGES ALL STAKEHOLDERS TO PARTICIPATE IN WORKING WITH CLIENTS TO ACHIEVE HOUSING GOALS. - WORKED WITH OUR PARTNER, THE EASTSIDE INSTITUTE, TO IMPLEMENT MENTAL HEALTH WORKSHOPS THAT OFFERS TOOLS ON HOW TO COPE WITH STRESS, ANXIETY, AND LONELINESS. - TRAINED ALL STAFF IN COMPASSIONATE LEADERSHIP SKILLS TO PROMOTE EMPATHIC AND CULTURAL COMPETENCY TECHNIQUES AS TOOLS TO ENGAGE CLIENTS POSITIVELY. FORM 990, PAGE 2, PART III, LINE 4B SEDGWICK IS AN EMERGENCY FAMILY SHELTER; ALL CLIENTS MUST HAVE CHILDREN UNDER 18 YEARS OLD. ACCOMPLISHMENTS: - SEDGWICK SERVED 225 INDIVIDUALS LAST YEAR. OF THOSE, WE MOVED OUT 47 AS FAMILY RECONCILIATION AND INDEPENDENT LIVING. OF 109 CHILDREN (AGES 0-17) AND 166 ADULTS (18 AND ABOVE), COMPRISING 35 MALES AND 81 FEMALES. - EXPANDED COMMUNITY-BASED HEALTH AND SUPPORT SERVICES FOR RESIDENTS - DEVELOPED AND COORDINATED IMPACTFUL HEALTH EQUITY AND SOCIAL SUPPORT INITIATIVES WITHIN THE SHELTER, INCLUDING BACK-TO-SCHOOL MEDICAL AND IMMUNIZATION SUPPORT, MENSTRUAL HEALTH PROGRAMMING, FOOD ACCESS INITIATIVES, WORKFORCE DEVELOPMENT REFERRALS, MENTAL HEALTH ENGAGEMENT, AND COMMUNITY WELLNESS EVENTS. THESE EFFORTS INCREASED RESIDENT ACCESS TO HEALTHCARE, EDUCATION, AND STABILIZATION RESOURCES WHILE STRENGTHENING PARTNERSHIPS WITH HOSPITALS, NONPROFITS, AND CITY AGENCIES. (LINCOLN HOSPITAL WOMEN'S HEALTH, ARIVA'S RENT READY PROGRAM, MEDCARE CONSULTANTS) FORM 990, PAGE 2, PART III, LINE 4C FLOSSIE IS A SERVICE-ENRICHED SINGLE ROOM OCCUPANCY (SRO) PROGRAM DESIGNED FOR INDIVIDUALS REFERRED THROUGH NEW YORK STATES SUPPORTIVE HOUSING SYSTEM. THE RESIDENCE OFFERS 45 FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS AND PROVIDES 24-HOUR ON-SITE STAFFING TO ENSURE SAFETY, STABILITY, AND INDIVIDUALIZED SUPPORT. THE PROGRAM EMPHASIZES REHABILITATION AND COMMUNITY REINTEGRATION, ENGAGING EACH RESIDENT ACCORDING TO THEIR READINESS, CAPACITY, AND GOALS. COMPREHENSIVE SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH EXTERNAL PARTNERSHIPS, INCLUDING SUBSTANCE USE COUNSELING, CASE MANAGEMENT, ENTITLEMENT ADVOCACY, MEDICATION MANAGEMENT, MENTAL HEALTH TREATMENT, DENTAL AND HOME CARE SERVICES, AND PEER SUPPORT. THE BUILDING IS FULLY ACCESSIBLE AND EQUIPPED WITH ELEVATORS, COMMUNAL KITCHENS, LAUNDRY FACILITIES, AND SHARED COMMUNITY SPACES TO PROMOTE DIGNITY, INDEPENDENCE, AND CONNECTION. ACCOMPLISHMENTS: - COMPLETED MODERNIZATION OF ELEVATOR LAST YEAR, FLOSSIE WILSON RESIDENCE SERVED 36 ADULTS RANGING IN AGE FROM 24 TO 75. - STAFFING NEEDS FILLED TO 95%, 10% INCREASE IN PROGRAM PARTICIPATION. - MENTAL HEALTH BI-WEEKLY PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D VHR IS A 60 - UNIT CONGREGATE CARE FACILITY FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS HOUSING MEN AND WOMEN REFERRED BY HASA, A DIVISION OF THE NYCHRA. THE PROGRAM PROVIDES A CONTINUUM OF CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THAT CONTINUUM INCLUDES SUPPORTIVE SERVICES, CASE MANAGEMENT, AND SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION AND HEALTH COUNSELING. THE BUILDING IS IN DIRE NEED OF RENOVATION TO INCREASE TENANT CAPACITY. ACCOMPLISHMENTS: - NEW PROGRAM DIRECTOR, NEW CCTV UPGRADE AND INTERCOM SYSTEM UPGRADES, NEW PARTNERSHIPS WITH NONPROFITS TO INCREASE REFERRAL SOURCES AND PROGRAMING. - LAST YEAR THE NUMBERS, NOW AT 49, WERE 43 AT VHR SERVED. TENANTS MOVED ON TO HIGHER STANDARD OF LIVING WITH JOBS AND WE ARE WORKING ON UPGRADES TO THE FACILITY. - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - WE HAVE IMPLEMENTED A NEW MENTAL HEALTH PROGRAM BI-WEEKLY AND WE HAVE A STRONG NARCOTICS ANONYMOUS PROGRAM HOSTED TWICE A WEEK IN OUR NEWLY ACCESSIBLE COMMUNITY ROOM. OGDEN IS A 40 UNIT SINGLE-ROOM OCCUPANCY (SRO) SUPPORTIVE HOUSING PROGRAM SERVING SINGLE ADULTS IN FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS. ALL THE RESIDENTS ARE REFERRED THROUGH HASA, A DIVISION OF NYC HUMAN RESOURCES ADMINISTRATION. ON-SITE SERVICES INCLUDE CASE MANAGEMENT, VOCATIONAL SUPPORT, SUBSTANCE USE COUNSELING, HEALTH AND NUTRITION SERVICES, AND RECREATIONAL PROGRAMMING. LOCATED NEAR PUBLIC TRANSPORTATION, THE RESIDENCE ALSO CONNECTS TENANTS TO A ROBUST NETWORK OF OFF-SITE SUPPORTIVE AND COMMUNITY-BASED RESOURCES. ACCOMPLISHMENTS: - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - IN RECEIPT OF SUBSIDIZED PAYMENT ASSISTANCE THROUGH HPD COC MOD SRO. IPNA PROCESS SCHEDULED, FOR CAPITOL FUNDING. - OGDEN SERVED 22 INDIVIDUALS LAST YEAR, 7 FEMALES, 15 MALES, AGE RANGE 28-77. - NEW GAS PIPE LINES COMPLETED, ELEVATOR SUB PUMP REPLACEMENT, ELEVATOR MODERNIZATION COMPLETION DATE JUNE 2026. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED BY MANAGEMENT TO EACH BOARD MEMBER. MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD AFTER WHICH THE BOARD APPROVES THE SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF THE ORGANIZATION. IN APPROVING THE SALARY, THE BOARD MAKES REFERENCE TO INDUSTRY DATA ABOUT COMPENSATION OF THE HEADS OF OTHER NON PROFIT ORGANIZATIONS WITH COMPARABLE SIZE. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF OTHER OFFICERS OF THE ORGANIZATION ARE APPROVED BY THE BOARD AS PART OF ITS ANNUAL BUDGET REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 490 EAST 167TH STREET, BRONX, NY 10456 OR BY CALLING 718-620-6007. FORM 990, PART IX, LINE 11G CONSULTANTS 41,289 204,970 0 PAYROLL SERVICE 130,832 12,768 0 FOOD CONTRACTED SERVICES 1,208,874 0 0 SECURITY 4,464,672 0 0 TOTAL 5,845,667 217,738 0 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OGDEN AVENUE HOUSING DEVELOPMENT FUND CORPORATION 490 EAST 167TH STREET BRONX NY 10456 133932527 LOW INCOME NY 501C3 7 NA false false false false false false false false false false false false false false false true false false false false