2024-08-15T12:15:04-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 88 FROEHLICH FARM BOULEVARD WOODBURY NY 11797 990 2022-10-01 112529354 CONCORD SENIOR CITIZENS HOUSING DEVELOPMENT FUND CO INC CONC 5162857500 375-77 PUTNAM AVENUE BROOKLYN NY 11216 JOE GREENE PRESIDENT 5162857500 2024-08-15 1 0 ANDREW KUBRICK P00160497 5169925900 2024-08-14 2022 2024-08-08 14:25:15Z JOE GREENE 375-77 PUTNAM AVENUE BROOKLYN NY 11216 594979 0 X N/A X 1983 NY TO PROVIDE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 2 5 0 0 0 0 529838 594979 3740 0 0 0 533578 594979 0 0 0 0 61744 65742 0 0 0 412143 439404 473887 505146 59691 89833 1697790 1830927 1787351 1830655 -89561 272 TO PROVIDE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 465230 594979 TO PROVIDE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 465230 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NY X ROBYN LUCAS - THE AMISTAD MGMT CO 5162857500 43 NORTH CENTRAL AVENUE VALLEY STREAM NY 11580 X CLARENCE A ROBERTSON DIRECTOR 1.00 X 0 0 0 ALBERT WILEY DIRECTOR 1.00 X 0 0 0 EVANGELINE S ADAMS SECRETARY 1.00 X X 0 0 0 JOSEPH DALLAS JR TREASURER 1.00 X X 0 0 0 JOE L GREENE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBYN LUCAS-CORA CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD SUBSIDIES 531390 408136 408136 RENTAL INCOME 531390 186843 186843 594979 594979 594979 0 0 60407 50727 9680 2547 2139 408 2788 2341 447 20226 20226 1359 1359 16000 16000 13381 13381 222622 222622 23526 23526 25680 25680 28638 28638 REPAIRS & MAINTENANCE 85223 85223 SUPPLIES 2749 2749 505146 465230 39916 0 280042 314188 30140 132080 16504 18392 2388865 2106524 303962 282341 1067142 1083926 1697790 1830927 1458323 1647114 320136 174132 8892 9409 1787351 1830655 X -89561 272 -89561 272 1697790 1830927 89833 0 X X 0 1 X 1 1 1 X 550794 582044 506248 529838 594979 2763903 550794 582044 506248 529838 594979 2763903 0 0 0 2763903 3176 2376 1404 3740 10696 3176 2376 1404 3740 10696 533 533 554503 584420 507652 533578 594979 2775132 0.99600 0.99470 0.00390 0.00510 X 1786800 1786800 0 450417 194766 255651 131505 104815 26690 20143 20143 0 282341 ESCROW DEPOSITS 859660 RESERVE FOR REPLACEMENTS 214857 TENANT SECURITY DEPOSITS 9409 1083926 TENANT SECURITY DEPOSITS 9409 9409 X 594979 0 594979 0 594979 505146 0 505146 0 505146 PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE COMPANY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE HAS BEEN NO CHANGE IN THE 501(C)(3) STATUS AND PROJECT FUNDS HAVE NOT BEEN USED IN AN UNRELATED TRADE OR BUSINESS OR FOR PRIVATE BUSINESS USE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT. THE MANAGEMENT COMPANY IS AMISTAD MANAGEMENT CORPORATION AND THEY WERE PAID $20,226 BY THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND PROPERTY MANAGER, AND IS MAILED TO ALL BOARD MEMBERS. REVIEW WILL BE CONDUCTED AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.