FURP.ORG / PUBLIC DATA EXPLORER

1807 CLINTON HOUSING DEVELOPMENT FUND CO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
1807 CLINTON HOUSING DEVELOPMENT FUND CO INC (EIN 13-3795086)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349310237
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T13:50:16-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133795086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11807 CLINTON HOUSING DEVELOPMENT FUNDBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name Control1807BusinessNameControlTxt
Phone7185835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 EAST 176 STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIAN FLETCHER-BLAKEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7185835150PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA N JORDANPreparerPersonNm
PTINP01441395PTIN
Phone2125038800PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIAN FLETCHER-BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 EAST 176 STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$502,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$489,006PYProgramServiceRevenueAmt
CY Program Service Revenue$493,562CYProgramServiceRevenueAmt
PY Investment Income$4,094PYInvestmentIncomeAmt
CY Investment Income$4,105CYInvestmentIncomeAmt
PY Other Revenue$3,000PYOtherRevenueAmt
CY Other Revenue$4,880CYOtherRevenueAmt
PY Total Revenue$496,100PYTotalRevenueAmt
CY Total Revenue$502,547CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$870,381PYOtherExpensesAmt
CY Other Expenses$612,335CYOtherExpensesAmt
PY Total Expenses$870,381PYTotalExpensesAmt
CY Total Expenses$708,339CYTotalExpensesAmt
PY Revenues Less Expenses-$374,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,792CYRevenuesLessExpensesAmt
Total Assets BOY$2,915,593TotalAssetsBOYAmt
Total Assets EOY$2,790,514TotalAssetsEOYAmt
Total Liabilities BOY$6,685,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,766,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,770,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,975,941NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$459,241ExpenseAmt
Revenue$498,442RevenueAmt
DescPROVIDE HOUSING TO LOW-INCOME RESIDENTS OF THE BRONX, NY.Desc
Total Program Service Expenses$459,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN ALTER CO DOUGERT MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7185835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12881 MIDDLETOWN ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ZENALI TIRADO
BOARD CHAIR - UNTIL 06/12/250.505.50Yes (X)Yes (X)$0$0$0
WILLIAM BIFULCO
BOARD CHAIR0.505.50Yes (X)Yes (X)$0$0$0
LIZANNA FONTAINE
SECRETARY0.505.50Yes (X)Yes (X)$0$0$0
PAUL WILDER
TREASURER0.505.50Yes (X)Yes (X)$0$0$0
JODI STURGEON
VICE CHAIR0.505.50Yes (X)Yes (X)$0$0$0
SETH TOWNSEND
DIRECTOR0.505.50Yes (X)$0$0$0
DEBBIAN FLETCHER-BLAKE
PRESIDENT/CEO4.0071.00Yes (X)$0$480,999$48,428
FRANK KPLOANYI
CFO4.0071.00Yes (X)$0$306,721$47,584
NATASHA VERNON
GENERAL COUNSEL4.0071.00Yes (X)$0$252,275$38,301
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,039,995TotReportableCompRltdOrgAmt
Total Other Compensation$134,313TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$493,562TotalRevenueColumnAmt
Related Or Exempt Func Income$493,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$493,562TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,105TotalRevenueColumnAmt
Exclusion$4,105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,880TotalRevenueColumnAmt
Related Or Exempt Func Income$4,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,547TotalRevenueColumnAmt
Related Or Exempt Func Income$498,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,105ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,111TotalAmt
Management And General$69,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,914TotalAmt
Management And General$23,914ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,979TotalAmt
Management And General$2,979ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$64,908TotalAmt
Management And General$64,908ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,541TotalAmt
Management And General$3,541ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Management And General$10,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,093TotalAmt
Management And General$4,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,555TotalAmt
Program Services$148,088ProgramServicesAmt
Management And General$40,467ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,183TotalAmt
Program Services$199,183ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,970TotalAmt
Program Services$111,970ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT HOUSING$25,783$25,783
MISCELLANEOUS$3,402$3,402

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$708,339TotalAmt
Program Services$459,241ProgramServicesAmt
Management And General$249,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,305BOYAmt
EOY$135,878EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$571,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,108BOYAmt
EOY$33,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,263BOYAmt
EOY$68,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,176,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,221,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,131,449BOYAmt
EOY$1,954,976EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$641,468BOYAmt
EOY$26,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915,593BOYAmt
EOY$2,790,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,720BOYAmt
EOY$556,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,137BOYAmt
EOY$7,064EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,875,209BOYAmt
EOY$5,875,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,676BOYAmt
EOY$327,971EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,685,742BOYAmt
EOY$6,766,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,770,149BOYAmt
EOY-$3,975,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,770,149BOYAmt
EOY-$3,975,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,915,593BOYAmt
EOY$2,790,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,792ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,006CurrentTaxYearMinus1YearAmt
Current Tax Year$493,562CurrentTaxYearAmt
Total$2,348,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,006CurrentTaxYearMinus1YearAmt
Current Tax Year$493,562CurrentTaxYearAmt
Total$2,348,214TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,348,214PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,105CurrentTaxYearAmt
Total$11,285TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,105CurrentTaxYearAmt
Total$11,285TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,880CurrentTaxYearAmt
Total$39,786TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,100CurrentTaxYearMinus1YearAmt
Current Tax Year$502,547CurrentTaxYearAmt
Total$2,399,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5090.97630PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2020 AMOUNT: $ 7,668. 2021 AMOUNT: $ 9,641. 2022 AMOUNT: $ 3,000. 2023 AMOUNT: $ 3,000. 2024 AMOUNT: $ 4,880. BAD DEBT RECOVERIES - 2022 AMOUNT: $ 11,597.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1OtherCostOrOtherBasisAmt
Book Value$1BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,977,260OtherCostOrOtherBasisAmt
Depreciation$4,087,431DepreciationAmt
Book Value$1,889,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,814OtherCostOrOtherBasisAmt
Depreciation$133,668DepreciationAmt
Book Value$65,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,954,976TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS PAYABLE$26,551
DUE TO RELATED PARTY$301,420
FieldValueIRS element (for citing)
Total Liability$327,971TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$502,547TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$502,547RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$502,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$708,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$708,339ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$708,339TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBBIAN FLETCHER-BLAKE
PRESIDENT/CEO$0$405,999$0$75,000$0$0$0$30,500$0$17,928$0$529,427$0$0
FRANK KPLOANYI
CFO$0$274,645$0$32,076$0$0$0$30,500$0$17,084$0$354,305$0$0
NATASHA VERNON
GENERAL COUNSEL$0$240,275$0$12,000$0$0$0$23,000$0$15,301$0$290,576$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $35,552. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $29,356 FOR ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION A, LINE 6VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. IS THE SOLE MEMBER OF 1807 CLINTON HOUSING DEVELOPMENT FUND CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC., THE SOLE MEMBER. A VACANCY ON THE BOARD ARISING AT ANY TIME AND FROM ANY CAUSE MAY BE FILLED FOR THE UNEXPIRED TERM BY THE VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7BANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE SOLE MEMBER, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS NOT APPROVED BY THE BOARD PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
FORM 990, PART VII, SECTION A:DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 31 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 4 EACH HOURS FOR THE ORGANIZATION.
FORM 990, PART XI, LINE 2C:THERE WAS NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
1870 CROTONA AVENUE HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460134124140LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
445 VIP HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460133680210LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
ABRAHAM APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460463742490LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
CASA & CLINTON HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460461606237LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
CASA ESPERANZA HOUSING DEVELOPMENT FUND INC
770 EAST 176 STREETBRONXNY10460133962366A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVINGNY501(C)(3)LINE 12A, IVOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
VIP COLLEGE AVENUE HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460364570934LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
VIP WEST 184TH STREET HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460043754294LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
770 EAST 176 STREETBRONXNY10460133224700SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPERNY501(C)(3)LINE 70N/A
VIP RJP HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460020698509LOW INCOME HOUSINGNY501(C)(3)LINE 12A, IVOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
VIP CODY HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460994761212LOW INCOME HOUSINGNY501(C)(3)LINE 7VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
720 E 216 HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460993364761LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0
4427 WPR HOUSING DEVELOPMENT FUND CORPORATION
770 EAST 176 STREETBRONXNY10460993354582LOW INCOME HOUSINGNY501(C)(3)LINE 10VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
VIP MORRIS AVENUE ASSOCIATES LP
770 EAST 176 STREETBRONXNY10457133892226LOW INCOME HOUSINGNYN/A00
VIP HUGHES AVENUE ASSOCIATES LP
770 EAST 176 STREETBRONXNY10457262771847LOW INCOME HOUSINGNYN/A00
870 FREEMAN ASSOCIATES LP
770 EAST 176 STREETBRONXNY10457830398890LOW INCOME HOUSINGNYN/A00
VIP RJP ASSOCIATES LP
770 EAST 176 STREETBRONXNY10457421607988LOW INCOME HOUSINGNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
870 FREEMAN CORPORATION
770 EAST 176 STREETBRONXNY10457830398888LOW INCOME HOUSINGNYN/AC0
VIP MORRIS AVENUE CORPORATION
770 EAST 176 STREETBRONXNY10457204719006LOW INCOME HOUSINGNYN/AC0
VIP RJP CORPORATION
770 EAST 176 STREETBRONXNY10457421607986LOW INCOME HOUSINGNYN/AC0
HUGHES AVENUE CORPORATION
770 EAST 176 STREETBRONXNY10457262771678LOW INCOME HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd