2024-03-21T07:47:59-07:00 2023-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2022-07-01 133770169 CORNER HOUSE HOUSING DEVELOPMENT FUND CORPORATION CORN 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DANIEL E SIFF President 2024-03-21 true DANIEL E SIFF 999009999 true Nerou Cheng P00367208 2127850100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANIEL E SIFF 536685 false X N/A X 2012 NY THE CORPORATION OPERATES A HOUSING DEVELOPMENT PROJECT, WHICH CONSISTS OF A TOTAL OF 36 UNITS,LOCATED AT 131 EDGECOMBE AVENUE, NEW YORK, NEW YORK FOR PERSONS WHO ARE MENTALLY DISABLED AND LOW-INCOME INDIVIDUALS OVER THE AGE OF 55. 5 4 12 4 0 148764 150428 352867 363355 10617 19976 8757 2926 521005 536685 0 0 299700 260715 0 0 489755 515251 789455 775966 -268450 -239281 2153106 1787138 4422389 4295702 -2269283 -2508564 THE CORPORATION OPERATES A HOUSING DEVELOPMENT PROJECT, WHICH CONSISTS OF A TOTAL OF 36 UNITS,LOCATED AT 131 EDGECOMBE AVENUE, NEW YORK, NEW YORK FOR PERSONS WHO ARE MENTALLY DISABLED AND LOW-INCOME INDIVIDUALS OVER THE AGE OF 55. false false 716450 513783 LOW INCOME HOUSING PROJECT PROVIDING HOUSING TO SECTION 8 QUALIFIED FAMILIES. 716450 true true false false false false false false false false true false false true true true true false 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 2 0 true 12 true false false false false false false false 0 false false false false false false false X 5 4 false true false false false false false true true false false true true true true true true true true false NY X GRENADIER REALITY CORP 7182404112 1230 PENNSYLVANIA AVENUE BROOKLYN NY 11239 RODERICK JONES Secr/treasurer 0.25 35.00 X X 0 289949 38563 Daniel E SIff President 0.25 1.00 X 0 0 0 ERIC ROSENFELD Board Member 0.25 0.00 X 0 0 0 Stephan Russo board member 0.25 1.00 X X 0 0 0 HOWARD STEIN BOARD MEMBER 0.25 3.00 X 0 0 0 289949 38563 0 false true false 0 150428 150428 Rental income 531110 363355 363355 363355 19976 19976 0 0 0 0 0 0 0 Other revenue 900099 2926 2926 2926 536685 366281 19976 0 0 0 0 0 0 235480 217150 18330 0 3518 3518 21717 21717 18679 18679 0 16000 16000 0 0 0 0 0 6507 6507 0 0 121937 121937 0 0 0 38328 38328 0 149294 149294 32124 32124 Bad debts 49162 49162 Repairs and maintenance 30986 30986 Supplies 19518 19518 Super rent free unit 18222 18222 14494 14494 775966 716450 59516 0 121427 9231 0 0 90795 55935 0 0 0 0 27962 28126 3951262 3512165 460065 439097 0 0 0 0 1452857 1254749 2153106 1787138 182412 31742 30845 6934 3292579 3294522 916553 962504 4422389 4295702 X -2269283 -2508564 -2269283 -2508564 2153106 1787138 -239281 X X false true X true false X 146165 146291 123195 148764 150428 714843 387618 398921 435401 352867 363355 1938162 0 0 0 533783 545212 558596 501631 513783 2653005 0 0 2653005 26054 19826 10670 10617 19976 87143 0 26054 19826 10670 10617 19976 87143 0 0 559837 565038 569266 512248 533759 2740148 0.96820 0.96630 0.03180 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86905 86905 3582572 3269722 312850 281785 242443 39342 439097 Reserves 1249406 TENANTS SECURITY DEPOSIT 5343 1254749 ACCRUED INTEREST PAYABLE 739422 DUE TO GODDARD RIVERSIDE CC 215663 TENANTS SECURITY DEPOSIT PAYABLE 7419 962504 X 536685 536685 536685 775966 775966 775966 Part X : FIN48 Footnote Because of its general tax-exempt status, Management has not and is not anticipated to have material and uncertain tax positions on its financial statements in accordance with Accounting Standards Codification ("ASC") Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions. Tax filing periods ending June 30, 2020 and later are subject to examinations by appropriate tax authorities. X false false false false false false false false false RODERICK JONES Secr/treasurer 289949 26000 12563 328512 Form 990, Part VI, Section A, Line 3 CORNER HOUSE HOUSING DEVELOPMENT FUND CO, INC. UTILIZES THE SERVICES OF GRENADIER REALTY CORPORATION TO MANAGE THE DAILY OPERATION WITH OVERSIGHT OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b FORM 990 WILL BE EMAILED TO AND REVIEWED BY ALL DIRECTORS BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST AS THEY BECOME AWARE OF ONE DURING REGULAR BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR EXECUTIVE DIRECTOR: THIS IS DETERMINED ANNUALLY BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD REGULARLY RESEARCHES SALARIES OFLEADERS OF COMPARABLE AGENCIES IN NEW YORK CITY TO DETERMINE COMPENSATION FOR THEEXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THIS IS DETERMINED BY GODDARDS COMPENSATION SYSTEM. THIS SYSTEM WAS CREATED FROMEXTENSIVE MARKET RESEARCH AND ANALYZING MULTIPLE SALARY SURVEYS ACROSS LIKENOT-FOR-PROFIT ORGANIZATIONS IN THE METROPOLITAN AREA AND THE NORTHEAST. EVERY JOBIS EVALUATED AND PLACED INTO OUR SALARY GRADES AND CANDIDATES ARE EVALUATED FOREXPERIENCE IN A SIMILAR JOB AND WHETHER THEY HAVE ANY OF THE PREFERRED SKILLS OREXPERIENCE FOR THE ROLE AND PLACED INTO THE SALARY GRADES ACCORDINGLY. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AREAVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 BUILD COMMUNITIES NY 501(C)(3) 170(B)(1)(A) N/A false false false false false false false false false false false false false false false false false true false false GODDARD RIVERSIDE COMMUNITY CENTER q 70000 actual amount