2024-04-29T13:19:25-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 020698509 VIP RJP HOUSING DEVELOPMENT FUND CORPORATION VIPR 7185835150 770 EAST 176 ST BRONX NY 10460 DEBBIAN FLETCHER-BLAKE CEO 2123247026 2024-04-26 1 DEBBIAN FLETCHER-BLAKE 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIAN FLETCHER-BLAKE 770 EAST 176 ST BRONX NY 10460 187328 0 X N/A X 2003 NY THE ORGANIZATION'S PRIMARY ACTIVITY IS PROVIDING LOW INCOME HOUSING TO HOMELESS FAMILIES OF NEW YORK STATE AND OPERATION OF A BUILDING FUNDED BY LOW INCOME HOUSING TAX CREDITS. THE ORGANIZATION MAINTAINS THE HOUSING FACILITIES WHILE PARTNERING WITH VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC., AN IRS RECOGNIZED 501(C)(3), TO PROVIDE SOCIAL SERVICES TO THE FAMILIES. ABOVE 65% OF TIME WILL BE DEDICATED TO PROVIDED PROGRAM SERVICES TO THE RESIDENTS. THE ACTIVITIES ARE FUNDED BY RENTAL INCOME FROM RESIDENTS. 6 6 0 6 0 0 0 0 0 183141 0 1685 0 2502 0 187328 0 0 0 0 0 0 0 0 0 0 305546 0 305546 0 -118218 0 4283670 0 4401888 0 -118218 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 195475 185643 THE ORGANIZATION'S PRIMARY ACTIVITY IS PROVIDING LOW INCOME HOUSING TO HOMELESS FAMILIES OF NEW YORK STATE AND OPERATION OF A BUILDING FUNDED BY LOW INCOME HOUSING TAX CREDITS. THE ORGANIZATION MAINTAINS THE HOUSING FACILITIES WHILE PARTNERING WITH VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC., AN IRS RECOGNIZED 501(C)(3), TO PROVIDE SOCIAL SERVICES TO THE FAMILIES. ABOVE 65% OF TIME WILL BE DEDICATED TO PROVIDED PROGRAM SERVICES TO THE RESIDENTS. THE ACTIVITIES ARE FUNDED BY RENTAL INCOME FROM RESIDENTS. 195475 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KEVIN ALTER VP DOUGERT MANAGEMENT CORP 2123247026 770 EAST 176 ST BRONX NY 10460 JODI STURGEON DIRECTOR 0.50 4.00 X 0 0 0 JOHN P NERO VICE CHAIR 0.50 4.00 X X 0 0 0 SALVATORE GOGLIORMELLA SECRETARY 0.50 4.00 X X 0 0 0 SETH TOWNSEND DIRECTOR 0.50 4.00 X 0 0 0 WILLIAM TRUST JR TREASURER 0.50 4.00 X X 0 0 0 ZENALI TIRADO BOARD CHAIR 0.50 4.00 X X 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 4.00 31.00 X 0 353544 50896 FRANK KPLOANYI CFO 4.00 31.00 X 0 224017 35309 0 577561 86205 0 0 1 0 0 RENTAL INCOME 533110 183141 183141 183141 1685 1685 OTHER REVENUE 900099 2502 2502 2502 187328 185643 0 1685 X 10243 10243 5464 5464 10350 10350 45901 45901 2499 2499 94082 94082 18501 18501 68044 68044 14848 14848 BAD DEBT EXPENSE 34490 34490 PAINTING 575 575 MISCELLANEOUS 549 549 305546 195475 110071 0 0 31951 0 38424 0 23567 6432117 2398055 0 4034062 0 155666 0 4283670 0 28856 0 6408 0 3565879 0 800745 0 4401888 X 0 -118218 0 -118218 0 4283670 -118218 0 X X 0 1 X 1 0 X 183141 183141 183141 183141 0 0 0 183141 1685 1685 1685 1685 2502 2502 187328 187328 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 2,502. 3000 3000 5083794 2293004 2790790 46860 6998 39862 152426 98053 54373 1146037 1146037 4034062 TENANT SEURITY DEPOSITS 14999 DUE TO RELATED PARTY 27074 DUE TO RJP GENERAL PARTNER 167941 ACCRUED INTEREST 590731 800745 X 187328 0 187328 0 187328 305546 0 305546 0 305546 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 0 303544 0 50000 0 0 0 29158 0 21738 0 404440 0 0 FRANK KPLOANYI CFO 0 224017 0 0 0 0 0 21391 0 13918 0 259326 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $10,243. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $10,350 FOR ACCOUNTING AND ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO RJP HDFC BOARD FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,124. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,020. SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,757. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. 1807 CLINTON HDFC 770 EAST 176ST BRONX NY 10460 133795086 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VVOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 770 EAST 176ST BRONX NY 10460 134124410 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 445 VIP HDFC 770 EAST 176ST BRONX NY 10460 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 ABRAHAM APARTMENTS HDFC 770 EAST 176ST BRONX NY 10460 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 770 EAST 176ST BRONX NY 10460 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 12A, I VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 770 EAST 176ST BRONX NY 10460 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VIP WEST 184TH STREET HDFC 770 EAST 176ST BRONX NY 10460 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 10 N/A 0 CASA & CLINTON HOUSING DEVELOPMENT FUND CORPORATION 770 EAST 176 ST BRONX NY 10460 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 870 FREEMAN ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 830398890 LOW INCOME HOUSING NY N/A 0 0 VIP HUGHES AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 VIP MORRIS AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 133892226 LOW INCOME HOUSING NY N/A 0 0 VIP RJP ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 421607988 LOW INCOME HOUSING NY VIP RJP HOUSING DEV FUND CORP 3245846 0 1 0.99990 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY N/A C 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY N/A C 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY N/A C 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0