2024-01-16T16:19:41-06:00 2023-02-28 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-03-01 133479722 CLINTON ASSOC FOR A RENEWED ENVIRONMENT C/O P&L MANAGEMENT & CONSULTING INC CLIN 8452782600 PUTNAM BUS PK BOX 9 ROUTE 22 BREWSTER NY 10509 BONNIE BEAN CO-CHAIR 8452782600 2024-01-16 1 BONNIE BEAN 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY D'ELIA PUTNAM BUS PK BOX 9 ROUTE 22 BREWSTER NY 10509 1873981 0 X N/A X 1998 NY TO PROVIDE LOW AND MODERATE INCOME HOUSING AND RELATED BUILDING SERVICES. 7 7 5 6 0 0 0 0 1542998 1478738 0 0 308054 320574 1851052 1799312 0 0 0 0 249532 230061 0 0 0 1868299 1698109 2117831 1928170 -266779 -128858 11546959 11424439 3031212 3038957 8515747 8385482 THE MISSION OF CARE IS TO DEVELOP, OWN AND OPERATE RESIDENTIAL HOUSING PRIMARILY IN THE CLINTON AREA OF MANHATTAN; TO PROVIDE HOUSING TO THOSE FAMILIES WHO ARE TYPICALLY UNDERSERVED BY EXISTING GOVERNMENTAL PROGRAMS SO AS TO PROMOTE THE STABILITY OF THE CLINTON NEIGHBORHOOD. 0 0 1687376 0 1478738 THE ORGANIZATION DIRECTLY OWNS 132 UNITS OF LOW AND MODERATE INCOME HOUSING IN ADDITION TO ACTING AS THE GENERAL PARTNER FOR AN ADDITIONAL 108 UNITS ON THE WESTSIDE OF MANHATTAN IN NEW YORK CITY. THE ORGANIZATION SUCCESSFULLY OPERATES THIS HOUSING AT BELOW MARKET RATE RENTS FOR THE BENEFIT OF THE TARGET POPULATION, LOW AND MODERATE INCOME FAMILIES. 1687376 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 1 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X P&L MANAGEMENT 8452774430 PO BOX 9 BREWSTER NY 10509 X MARY D'ELIA CHAIR 2.00 X X 0 0 0 BONNIE BEAN CO-CHAIR 2.00 X X 0 0 0 EDWARD REIGADAS TREASURER 2.00 X X 0 0 0 CLAUDIA SOLIS SECRETARY 2.00 X X 0 0 0 MEGAN CHAPMAN DIRECTOR 2.00 X 0 0 0 DANIEL D' ELIA DIRECTOR 2.00 X 0 0 0 THOMAS MCMANUS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 LOW & MODERATE RENTAL 531110 1260279 1260279 PRI - INTEREST 900099 218459 218459 1478738 393443 74669 318774 318774 318774 LAUNDRY REVENUE 900099 1489 1489 MISCELLANEOUS INCOME 900099 311 311 1800 1799312 1478738 0 320574 139011 139011 33068 33068 57982 57982 134086 134086 42991 42991 40000 40000 13721 6357 7364 924708 924708 60194 60194 260161 260161 REPAIRS AND MAINTENANCE 200895 200895 MISCELLANEOUS EXPENSE 16353 16353 COMMUNITY ACTIVITIES 5000 5000 1928170 1687376 240794 0 386462 253975 437519 220320 61215 83793 66383 66383 6121199 4905475 1269705 1215724 8350766 8567818 37065 27062 937844 989364 11546959 11424439 2175482 2175482 7964 14189 127766 129286 720000 720000 3031212 3038957 X 8515747 8385482 8515747 8385482 11546959 11424439 -128858 -1407 0 X 0 0 0 X 1417660 1449471 1505678 1542998 1478738 7394545 1417660 1449471 1505678 1542998 1478738 7394545 0 189155 191557 194502 199719 774933 189155 191557 194502 199719 774933 6619612 382393 389136 378612 379300 393443 1922884 382393 389136 378612 379300 393443 1922884 10239 16269 8100 7356 1800 43764 1810292 1854876 1892390 1929654 1873981 9361193 0.70710 0.72830 0.20540 0.20400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY REVENUE - 2018 AMOUNT: $ 4,462. 2019 AMOUNT: $ 2,853. 2020 AMOUNT: $ 2,978. 2021 AMOUNT: $ 2,728. 2022 AMOUNT: $ 1,489. PAYROLL REIMBURSEMENT - 2018 AMOUNT: $ 4,800. 2019 AMOUNT: $ 4,800. 2020 AMOUNT: $ 4,800. 2021 AMOUNT: $ 3,600. LATE FEES - 2018 AMOUNT: $ 700. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 277. 2019 AMOUNT: $ 1,957. 2020 AMOUNT: $ 322. 2021 AMOUNT: $ 1,028. 2022 AMOUNT: $ 311. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 6,659. 0 1 X 869580 869580 3478370 3478370 0 1752573 1406429 346144 20676 20676 0 1215724 INVESTMENT IN SUBSIDIARIES 1543816 F DEVLOPMENT FEES RECEIVABLE 7024002 F 8567818 TENANT SECURITY DEPOSITS 129286 DUE FROM AFFILIATES 860078 989364 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S BOOKS AND RECORDS ARE MAINTAINED BY P&L MANAGEMENT & CONSULTING INC. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS. THE COMPANY WAS PAID $134,086 IN FISCAL YEAR 2023. THE BOARD MEMBERS AND OFFICERS OF CARE ARE NOT COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B CLINTON ASSOCIATION FOR RENEWED ENVIRONMENT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. AFTER IT IS FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. IF ANY COMMENTS ARISE THEN THE FORM 990 WOULD BE AMENDED IF THE COMMENTS RISE TO THAT LEVEL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION. THE POLICY IS MONITORED AT MONTHLY BOARD MEETINGS AND THE MONTHLY REVIEW OF THE MANAGEMENT FINANCIAL REPORTS BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE POLICY MAY BE UPDATED BY THE BOARD AT ANYTIME THE BOARD DEEMS APPROPRIATE. IF A CONFLICT WERE TO ARISE A SPECIAL MEETING OF THE BOARD OF DIRECTORS WOULD BE HELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. CLINTON PARKVIEW APARTMENTS LP C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 830364865 RENTAL BUILDING NY CLINTON PARKVIEW APTS GP INC RELATED 0 0 350 WEST 49TH STREET LP C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 133812927 RENTAL BUILDING NY 350 WEST 49TH STREET CORP RELATED 0 0 KINGSBRIDGE COURT ASSOCIATES C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 133004903 RENTAL BUILDING NY 18TH ROBIN KINGSBRIDGE CORP RELATED 0 0 350 WEST 49TH STREET CORPORATION C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 133812930 RENTAL BUILDING NY CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT C 15 1515829 1.00000 1 CLINTON PARKVIEW APTS GP INC C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 830364862 RENTAL BUILDING NY CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT C 1.00000 1 CLINTON PARKVIEW APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 320077481 RENTAL BUILDING NY CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT C 1.00000 1 18TH ROBIN KINGSBRIDGE CORP C/O PL MANAGEMENT PO BOX 9 BREWSTER NY 10509 132998536 RENTAL BUILDING NY CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT C 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0