2024-03-24T21:19:58-04:00 2023-09-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-10-01 133076734 CASABE HOUSING DEVELOPMENT FUND COR CASA 2124106030 150 EAST 121ST STREET NEW YORK NY 10035 FRANK QUILES CHAIR 2124106030 2024-03-24 true FRANK QUILES 999009999 false LUIS C RIVERA P00645103 8456383113 2024-03-24 2022 2023-04-26 12:10:37Z FRANK QUILES 150 EAST 121ST STREET NEW YORK NY 10035 234617 false X X 1981 NY CASABE HOUSING DEVELOPMENT FUND CORPORATION WAS INCORPORATED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW AND THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE CORPORATION WAS FORMED EXCLUSIVELY TO DEVELOP A SENIOR CITIZEN'S HOUSING PROJECT FOR PERSONS OF LOW INCOME AND IS SUPPORTED BY A FEDERALLY AIDED MORTGAGE AS DEFINED IN SECTION 572 OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 8 8 0 0 0 0 389394 234617 0 389394 234617 0 0 0 0 0 380305 374437 380305 374437 9089 -139820 6161290 6212263 15000 21500 6146290 6190763 X CASABE HOUSING DEVELOPMENT FUND CORPORATION WAS INCORPORATED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW AND THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE CORPORATION WAS FORMED EXCLUSIVELY TO DEVELOP A SENIOR CITIZEN'S HOUSING PROJECT FOR PERSONS OF LOW INCOME AND IS SUPPORTED BY A FEDERALLY AIDED MORTGAGE AS DEFINED IN SECTION 572 OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. false false 289409 PROVIDE SOCIAL SERVICES TO ELDERLY RESIDENTS IN THE COMMUNITY AND DEVELOPMENT OF AFFORDABLE HOUSING. 289409 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NY X THE ORGANIZATION 2124106030 150 EAST 121ST STREET NEW YORK NY 10035 X FRANK QUILES CHAIR X X 0 0 0 DEBORAH QUINONES VICE CHAIR X X 0 0 0 MARIA FIGUEROA SECRETARY X X 0 0 0 JUAN RIVERA TREASURER X X 0 0 0 JOSEPHINE ROSARIO MEMBER X 0 0 0 HUMBERTO CINTRON MEMBER X 0 0 0 JOSEPH CLARK MEMBER X 0 0 0 CARLOS PAGAN MEMBER X 0 0 0 false false false 214131 214131 20486 20486 20486 20486 234617 234617 X 254979 188760 66219 4941 4941 11822 9070 2752 15391 15391 1017 1017 SENIOR ACTIVITIES & SUPPL 41871 41871 COMPUTER MAINTENANCE 32423 24317 8106 DONATION 10000 10000 ADMINISTRATIVE EXPENSES 1993 1993 374437 289409 85028 0 459121 630372 734566 845696 3528121 3218428 396781 240690 171482 156091 1268000 1361676 6161290 6212263 15000 21500 15000 21500 X 6146290 6190763 6146290 6190763 6161290 6212263 X -139820 184293 X false true X true false X 0 194934 240026 233382 232857 214131 1115330 1115330 0.00000 X 303611 151389 152222 51575 47706 3869 41595 41595 156091 234617 234617 234617 374437 374437 374437 FORM 990 - ORGANIZATION'S MISSION CASABE HOUSING DEVELOPMENT FUND CORPORATION WAS INCORPORATED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW AND THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE CORPORATION WAS FORMED EXCLUSIVELY TO DEVELOP A SENIOR CITIZEN'S HOUSING PROJECT FOR PERSONS OF LOW INCOME AND IS SUPPORTED BY A FEDERALLY AIDED MORTGAGE AS DEFINED IN SECTION 572 OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. FORM 990 SCHEDULE G, PART I, LINE 2 B (1), COLUMN (II) "ACTIVITY" - YEAR LONG PLAN FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ITS DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE CHARGED WITH THE DUTY OF DISCLOSE DIRECT OR INDIRECT FINANCIAL INTERESTS WHICH MAY CREATE A CONFLICT OF INTEREST. FAILURE TO DISCLOSE MAY LEAD TO DISCIPLINARY ACTION. ALL ACTIONS TAKEN TO ADDRESS THE DISCLOSURE ARE DOCUMENTED AND RECORDED IN THE MINUTES OF THE GOVERNING BOARD. ALL DIRECTORS AND OFFICERS MUST COMPLETE A FORM AFFIRMING THEIR ACCEPTANCE, UNDERSTANDING AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 98,600 23,058 0 OUTSIDE CONTRACT SERVICES 90,160 9,750 0 BROKERAGE FEES 0 33,411 0 TOTAL 188,760 66,219 0 FORM 990, PART XI, LINE 9 UNREALIZED GAINS 184,293