2024-05-08T12:34:31-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 112910081 URBAN RESOURCE HOUSING DEVELOPMENT FUND URBA 6465880030 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 NATHANIEL FIELDS PRESIDENT/CEO 6465880030 2024-05-06 1 NATHANIEL FIELDS 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NATHANIEL FIELDS 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 0 0 X N/A X 1987 NY TO PROVIDE TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. 3 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95693 95693 95693 95693 -95693 -95693 7393963 7298271 3989 3990 7389974 7294281 TO PROVIDE TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 THE URBAN RESOURCE HOUSING DEVELOPMENT FUND CORPORATION ("FUND") WAS INCORPORATED IN 1987 FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING AND OPERATING HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING, BUT NOT LIMITED TO PERSONS OF LOW INCOME. HOWEVER, SINCE ITS INCEPTION IT HAS EXCLUSIVELY ONLY SERVED AS A COMPANY HOLDING TITLE TO PROPERTY. THE SOLE RESPONSIBILITY FOR MAINTAINING, DEVELOPING AND OPERATING ANY PROPERTY OWNED BY THE FUND WAS AT ITS INCEPTION DELEGATED TO URBAN RESOURCE INSTITUTE. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X ANTHONY EDWARDS CHIEF FINANCIAL OFFICER 6465880030 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 ADRIENNE PETERSON TRUSTEE 3.00 5.00 X 0 0 0 LISA ROSS MD TRUSTEE 3.00 5.00 X 0 0 0 WHITTAKER MACK III TRUSTEE 3.00 5.00 X 0 0 0 ANTHONY EDWARDS CHIEF FINANCIAL OFFICER 15.00 20.00 X 0 287576 23686 CARLA SMITH DEPUTY CEO 15.00 20.00 X 0 289471 43753 NATHANIEL FIELDS PRESIDENT 15.00 20.00 X 0 505550 75418 0 1082597 142857 0 0 1 0 0 0 0 0 0 95693 95693 95693 0 95693 0 4285205 2910206 3879733 2966437 1008989 913296 2099769 3474769 7393963 7298271 3989 3990 3989 3990 X 7389974 7294281 7389974 7294281 7393963 7298271 -95693 0 X X 0 1 X 1 0 X X 1 URBAN RESOURCE INSTITUTE 112561648 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 52000 52000 3827733 2966437 861296 913296 DUE FROM AFFILIATE 3474769 3474769 X 87463861 87463861 87463861 0 0 0 89361296 89265603 89265603 95693 0 95693 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITES' REVENUE 87,463,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 89,265,603. 0 0 0 0 0 0 0 0 0 NATHANIEL FIELDS PRESIDENT 0 505292 0 0 0 258 0 31881 0 43537 0 580968 0 0 CARLA SMITH DEPUTY CEO 0 289333 0 0 0 138 0 31768 0 11985 0 333224 0 0 ANTHONY EDWARDS CHIEF FINANCIAL OFFICER 0 287318 0 0 0 258 0 21884 0 1802 0 311262 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CORPORATE COUNSEL AND ANY MEMBERS OF THE GOVERNING BODY BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE LEGAL AND HUMAN RESOURCE COMMITTEE OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. URBAN RESOURCES INSTITUTE 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 112561648 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 URBAN CENTER FOR CHANGE HOUSING DEVELOPMENT 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 113050154 HOLD REAL ESTATE NY 501(C)(3) LINE 12A, I URBAN RESOURCE INSTITUTE 0 1270 PACIFIC HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 842764564 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 0 2351 WALTON AVENUE HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 851989484 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0