2024-05-08T12:32:52-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 842764564 1270 PACIFIC HOUSING DEVELOPMENT FUND CO CORPORATION 1270 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 574064 0 X N/A X 2019 NY TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. 3 3 0 3 0 0 0 0 765417 574064 0 0 0 0 765417 574064 0 0 0 0 0 0 0 0 0 607548 599857 607548 599857 157869 -25793 8388423 8191773 8375475 8204618 12948 -12845 TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. 0 0 574064 THE 1270 PACIFIC HOUSING DEVELOPMENT FUND CORPORATION FOCUSES ON CONSTRUCTING, REHABILITATING AND OPERATING HOUSING FOR HOMELESS FAMILIES REFERRED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. 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 B EDWARDS CHIEF FINANCIAL OFFICER 6465880030 208 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 ADRIENNE PETERSON TRUSTEE 3.00 5.00 X 0 0 0 LISA ROSS TRUSTEE 3.00 5.00 X 0 0 0 WITTAKER MACK TRUSTEE 3.00 5.00 X 0 0 0 ANTHONY B 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 CONTRACT REVENUE 900099 574064 574064 574064 574064 574064 0 0 6000 6000 397207 397207 196650 196650 599857 0 599857 0 8000000 753825 7442825 7246175 945598 945598 8388423 8191773 8375475 8204618 8375475 8204618 X 12948 -12845 12948 -12845 8388423 8191773 -25793 0 X X 0 1 X 1 0 X 429548 574063 765417 574064 2343092 429548 574063 765417 574064 2343092 0 0 0 2343092 429548 574063 765417 574064 2343092 X 134000 134000 7866000 753825 7112175 7246175 DUE FROM AFFILIATE 898759 OTHER ASSETS 46839 945598 X 87463861 86889797 86889797 574064 0 574064 89361296 88761439 88761439 599857 0 599857 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 ENTITIES' REVENUE 86,889,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 88,761,439. 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 B 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 ON ANNUAL BASIS 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 CENTER FOR CHANGE HOUSING DEVELOPMENT FUND 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 URBAN RESOURCE HOUSING DEVELOPMENT FUND CORP 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 112910081 HOLD REAL ESTATE NY 501(C)(3) LINE 12A, I URBAN RESOURCE INSTITUTE 0 URBAN RESOURCE INSTITUTE 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 112561648 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 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