2022-09-12T12:59:20-00:00 2021-12-31 113411996 JOHN W DAVIS CPA 1736 E ELIZABETH AVE LINDEN NJ 07036 990PF 2021-01-01 134166270 BETHANY II HOUSING DEVELOPMENT FUND CORP BETH 2122341215 63 WEST 124TH STREET NEW YORK NY 10027 STEVE ROBINSON BOARD CHAIR 2122341215 2022-09-01 false STEVE ROBINSON XXX-XX-XXXX JOHN W DAVIS P01223334 9082753382 2022-09-12 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 0 X 503 557491 0 19880 577874 0 66780 15855 14380 8350 40469 237098 920 198618 237523 819993 0 0 0 0 819993 0 0 -242119 0 115762 122450 69674 75784 69674 17928 21551 5426854 1465394 4094078 3961460 216816 217194 4520368 4392329 0 184866 318732 2514 891 8075413 8057250 38199 38199 8300992 8415072 X -3780624 -4022743 -3780624 -4022743 4520368 4392329 -3780624 -242119 -4022743 -4022743 false false false false false false true NY false false false false STEVEN ROBINSON 2122341215 3030 WEST 153RD STREET NEW YORK NY 10039 false false false false false false false false false false false false false false false false false X false false false false false STEVE ROBINSON 63 WEST 124th STREET NEW YORK NY 10027 CHAIR 002.00 0 MARY SWEETING 63 WEST 124th STREET NEW YORK NY 10027 V CHAIR 002.00 0 SHIRLEY JONES 63 WEST 124th STREET NEW YORK NY 10027 TREASURER 002.00 0 DEVRA DANIELS 63 WEST 124th STREET NEW YORK NY 10027 SECRETARY 002.00 0 KIAMESHA ROBINSON 63 WEST 124th STREET NEW YORK NY 10027 MEMBER 002.00 0 PROVIDE LOW INCOME HOUSING APARTMENTS 819993 NONE 0 0 0 0 X false false false false false false false false false false AUDIT AND ACCOUNTING 8350 Building 2009-01-01 5324994 1459884 SL 0000000027.500000000000 196383 Building improvement 2019-05-21 13575 1282 SL 0000000027.500000000000 493 Equipment 2019-01-01 12194 6723 SL 0000000007.000000000000 1742 BUILDING AND IMPROVEMENT 5397394 1459856 3937538 EQUIPMENT 29460 5538 23922 LEGAL 14380 8314420 NYC HDC NONE 8164520 7907250 2018-08 2061-08 MONTHLY 0000000000.030200000000 BUILDING MORTGAGE BUILDING SBA NONE 149900 150000 2020-04 2051-04 MONTHLY 0000000000.027500000000 NONE CASH FLOW NONE RESTRICTED ACCOUNTS 51850 56779 TENANTS SECURITY DEPOSIT 38199 38199 VENDOR DEPOSIT 1845 1845 CAPITALIZED COST 124922 120371 OFFICE EXPENSES 7945 TELECOMMUNICATION 6230 BAD DEBTS 6140 UTILITIES 60676 REPAIRS 121892 REAL ESTATE TAXES 273 MISC 13 PAYROLL TAXES 6273 INSURANCE 23530 AMORTIZATION 4551 MISC 19880 TENANTS SECURITY DEPOSIT PAYABLE 38199 38199 PROPERTY MANAGEMENT FEE 40469 LICENSE, FEE 920