2024-06-17T15:55:07-05:00 2023-07-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-08-01 132720769 EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC EVER 2125630310 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 PAUL MOORE PRESIDENT 2125630310 2024-06-17 1 PAUL MOORE 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-06-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MOORE 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 4902829 0 X N/A X 1972 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW INCOME FAMILIES IN THE BRONX, NY. 8 7 0 7 0 0 0 64534 4454254 4838173 660 92 60 30 4454974 4902829 0 0 0 0 0 0 0 0 0 4088843 4367615 4088843 4367615 366131 535214 8419363 8364568 12673274 12083265 -4253911 -3718697 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW-INCOME FAMILIES IN THE BRONX, NY. 0 0 3838615 4838203 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW-INCOME RESIDENTS IN THE BRONX, NY. 3838615 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X PAUL MOORE PRESIDENT CO URBAN HOME OWNERSHIP CORPORATION 2125630310 494 EIGHTH AVENUE NEW YORK NY 10001 ALEXANDER JAMES DIRECTOR 0.50 4.50 X 0 0 0 BARBARA KAIRSON CHAIR 0.50 4.50 X X 0 0 0 DAMON KINEBREW SECRETARY 0.50 4.50 X X 0 0 0 JEAN MONDESIR TREASURER 0.50 4.50 X X 0 0 0 PAUL MOORE PRESIDENT 0.50 39.50 X X 0 100000 12507 PIERRE TURNER DIRECTOR 0.50 4.50 X 0 0 0 RANDOLPH PHILLIPS DIRECTOR 0.50 4.50 X 0 0 0 TAKIA WALKER DIRECTOR 0.50 4.50 X 0 0 0 NESTOR OLIVIER CFO 0.50 39.50 X 0 124500 0 0 224500 12507 0 0 0 0 0 64534 64534 SUBSIDY RENTS 531390 3293301 3293301 TENANT RENTS 531390 1544872 1544872 4838173 92 92 OTHER INCOME 900099 30 30 30 4902829 4838203 0 92 516084 373332 142752 52700 52700 175320 175320 12894 12894 27974 27974 1400467 1400467 438889 438889 227135 227135 241758 241758 REPAIRS AND MAINTENANCE 1010367 1010367 VACANCIES EXPENSES 146667 146667 BAD DEBTS 117360 117360 4367615 3838615 529000 0 200 200 679608 1441214 171372 157824 299662 257628 9992352 5955170 4210658 4037182 3057863 2470520 8419363 8364568 65608 376598 16458 16458 69771 74578 12494678 11615631 26759 0 12673274 12083265 X -4253911 -3718697 -4253911 -3718697 8419363 8364568 535214 0 X X 0 0 0 X 64534 64534 3670180 3756803 3838976 4454254 4838173 20558386 3670180 3756803 3838976 4454254 4902707 20622920 0 0 0 20622920 17827 73039 35768 660 92 127386 17827 73039 35768 660 92 127386 2024 60 30 2114 3688007 3829842 3876768 4454974 4902829 20752420 0.99380 0.99240 0.00610 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,024. 2021 AMOUNT: $ 60. 2022 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 156149 156149 5054706 4764136 290570 4781497 1191034 3590463 4037182 TENANTS SECURITY DEPOSITS HELD IN TRUST 74578 RESTRICTED ESCROW FUNDS 145743 PAYROLL AND SUNDRY DEPOSITS 5716 FLEXIBLE SUBSIDY BANK ACCOUNT 199 REPLACEMENT RESRVE 2244284 DEBT ISSUANCE COSTS 634737 3105257 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION PAID $516,084 FOR THEIR SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO MANAGEMENT WHO SUBSEQUENTLY REVIEW AND APPROVE SUCH DOCUMENT PRIOR TO FINALIZATION AND FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS OF OBTAINING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART IV, LINE 12: THE RETURN IS PREPARED WITH THE INFORMATION AVAILABLE AT THE TIME OF FILING. THE RETURN WILL BE AMENDED ONCE THE AUDIT IS COMPLETED. 1712 AND 1715 HOUSING DEVELOPMENT COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132816926 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 353-365 HOUSING FUND DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132840838 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 400-408 HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132897042 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 BOSTON ROAD HDFC INC 494 EIGHTH AVENUE NEW YORK NY 10001 132731443 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 CENDEVCO II REDEVELOPMENT FUND INC 495 EIGHTH AVENUE NEW YORK NY 10002 831436238 HOUSING NY 501(C)(3) LINE 12A, I URBAN HOME OWNERSHIP CORPORATION 0 CROTONA ESTATES HOUSING DEVELOPMENT COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132709826 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132837728 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 132765298 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 UHO MANAGEMENT CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 237131668 HOUSING NY 501(C)(3) PF URBAN HOME OWNERSHIP CORPORATION 0 URBAN HOME OWNERSHIP CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 132611472 PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJECTS NY 501(C)(3) PF N/A 0 URBAN HOME OWNERSHIP NJ LLC 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 822025972 HOUSING NY N/A 0 0 APARTMENT HOUSE REDEVELOPMENT CORP 494 EIGHTH AVENUE- 19TH FLOOR NEW YORK NY 10001 132750779 HOUSING NY N/A C 0 TREMONT VYSE I HOUSING DEVELOPMENT FUND CORP 1945 VYSE AVENUE BRONX NY 10460 521837426 HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0