2024-03-15T08:42:58-05:00 2023-04-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-05-01 132709826 CROTONA ESTATES HOUSING DEVELOPMENT FUND COMPANY INC CROT 2125630310 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 PAUL MOORE PRESIDENT 2125630310 2024-03-14 1 PAUL MOORE 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MOORE 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 3038815 0 X N/A X 1972 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN THE BRONX, NY. 8 7 0 7 0 0 0 0 2919323 3037757 12393 1058 0 0 2931716 3038815 3559811 0 0 0 0 0 0 0 0 2388474 2834304 5948285 2834304 -3016569 204511 5499673 5592318 10036634 9924682 -4536961 -4332364 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 0 0 2551712 3037757 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 2551712 1 0 0 0 0 0 0 0 1 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X PAUL MOORE CO URBAN HOME OWNERSHIP CORPORATION 2125630310 494 EIGHTH AVENUE NEW YORK NY 10001 ALEXANDER JAMES DIRECTOR 0.50 4.50 X 0 0 0 BARBARA KAIRSON CHAIR 0.50 4.50 X X 0 0 0 DAMON KINEBREW SECRETARY 0.50 4.50 X X 0 0 0 JEAN MONDESIR TREASURER 0.50 4.50 X X 0 0 0 PAUL MOORE PRESIDENT 0.50 39.50 X X 0 100000 12507 PIERRE TURNER DIRECTOR 0.50 4.50 X 0 0 0 RANDOLPH PHILLIPS DIRECTOR 0.50 4.50 X 0 0 0 TAKIA WALKER DIRECTOR 0.50 4.50 X 0 0 0 NESTOR OLIVIER CFO 0.50 39.50 X 0 124500 0 0 224500 12507 0 0 0 0 0 HUD SUBSIDIES 531390 1640238 1640238 TENANT RENTS 531390 1397519 1397519 3037757 1058 1058 3038815 3037757 0 1058 441094 280726 160368 20622 20622 23125 23125 30766 30766 17987 17987 967763 967763 368210 368210 131134 131134 144086 144086 REPAIR AND MAINTENANCE 531341 531341 VACANCY EXPENSE 111570 111570 BAD DEBT 29724 29724 SECURITY SERVICES 16882 16882 2834304 2551712 282592 0 796645 1175659 200355 200737 291551 50018 186624 190848 6134419 4035905 2182981 2098514 1841517 1876542 5499673 5592318 202760 210076 41210 41840 9784597 9646915 8067 25851 10036634 9924682 X 0 0 0 0 -4536961 -4332364 -4536961 -4332364 5499673 5592318 204511 86 0 X X 0 0 0 X 2636492 2829315 2908362 2919323 3037757 14331249 2636492 2829315 2908362 2919323 3037757 14331249 0 0 0 14331249 14533 32228 30973 12393 1058 91185 14533 32228 30973 12393 1058 91185 2185 2185 2651025 2861543 2941520 2931716 3038815 14424619 0.99350 0.99270 0.00630 0.00720 X 0 1 264075 264075 3218132 2946831 271301 2652212 1089074 1563138 2098514 TENANTS' SECURITY DEPOSITS HELD IN TRUST 41840 PAYROLL AND SUNDRY DEPOSITS 5000 MORTGAGE & ESCROW ACCOUNTS AND RESERVES 1829022 UTILITY DEPOSIT 680 1876542 PREPAID RENT 25851 25851 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION COMPENSATED THE CORPORATION $80,256. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEW AND APPROVE SUCH DOCUMENT PRIOR TO FINALIZATION AND FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS THE MANAGEMENT OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. 1712 AND 1715 HOUSING DEVELOPMENT COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132816926 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 353-365 HOUSING FUND DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132840838 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 400-408 HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132897042 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 BOSTON ROAD HDFC INC 494 EIGHTH AVENUE NEW YORK NY 10001 132731443 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 CENDEVCO II REDEVELOPMENT FUND INC 495 EIGHTH AVENUE NEW YORK NY 10002 831436238 HOUSING NY 501(C)(3) LINE 12A, I URBAN HOME OWNERSHIP CORPORATION 0 EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132720769 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132837728 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 132765298 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 UHO MANAGEMENT CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 237131668 HOUSING NY 501(C)(3) PF URBAN HOME OWNERSHIP CORPORATION 0 URBAN HOME OWNERSHIP CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 132611472 PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJECTS NY 501(C)(3) PF N/A 0 URBAN HOME OWNERSHIP NJ LLC 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 822025972 HOUSING NY N/A 0 0 APARTMENT HOUSE REDEVELOPMENT CORPORATION 494 EIGHT AVENUE 19TH FLOOR NEW YORK NY 10001 132750779 HOUSING NY N/A C 0 TREMONT VYSE I HOUSING DEVELOPMENT FUND CORP 1945 VYSE AVENUE BRONX NY 10460 521837426 HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0