2024-11-14T12:34:09-08:00 2023-12-31 990PF 2023-01-01 133625789 SOUTH BRONX ACCESS HOUSING DEVELOPMENT FUND CORPORATION SOUT 7188634100 2415 WESTCHESTER AVE BRONX NY 10461 MARTIN LALLI President 2024-11-14 true 2023 2024-10-15 13:58:12Z X 12699018 X 458837 68100 68100 230754 230754 757691 68100 230754 98207 13895 84312 8557 1211 7346 18250 2582 15668 51874 7339 44535 4326 612 3714 120387 120387 601025 6222 84728 510075 902626 6222 230754 665650 0 0 902626 6222 230754 665650 -144935 61878 144882 123640 123640 60284 33984 10978 26300 26300 83409 44188 44188 13021 14157 14157 2823842 1753970 1206914 1069872 10283227 2126902 2207506 2207506 3586106 3485663 12699018 50056 112501 3485345 3485345 951351 950053 4486752 4547899 X -900646 -1062236 -900646 -1062236 3586106 3485663 -900646 -144935 -1045581 16655 -1062236 860 860 860 1689 1689 829 829 false false false false false false false false true NY true false false false false true N/A ORGANIZATION 7188634100 2415 WESTCHESTER AVE BRONX NY 104613538 false false false false false false false false false false false false false false false false false false false false false false MARTIN LALLI 2415 WESTCHESTER AVE BRONX NY 10461 President 5.00 0 MADELIN WEISS 2415 WESTCHESTER AVE BRONX NY 10461 Vice President 2.00 0 EUGENE GREGORY 2415 WESTCHESTER AVE BRONX NY 10461 Treasurer 1.50 0 JISSELL MOISE 2415 WESTCHESTER AVE BRONX NY 10461 Secretary 1.00 0 NONE NONE THE ORGANIZATION OPERATES LOW-INCOME HOUSING PROJECTS LOCATED AT 812 WESTCHESTER AVENUE, 782 UNION AVENUE, AND 465-467 EAST TREMONT AVENUE IN BRONX COUNTY, NY FOR HOMELESS PERSONS, SOME OF WHOM ARE MENTALLY DISABLED. 896404 0 130783 0 130783 0 130783 1962 128821 6441 6441 860 860 5581 5581 5581 665650 665650 5581 450582 534394 300739 567315 599487 2452517 665650 0 5581 660069 3112586 0 450582 2662004 534394 300739 567315 599487 660069 X 14 68100 GROSS RENT-NON INVESTMENT 230754 68100 230754 298854 false false false false false false false false false false X X 1 NYC HOUSING PRESERVATION DEVELOPM 100 GOLD STREET NEW YORK NY 10038 458837 X INDIRECT ACCOUNTING FEES 18250 0 2582 15668 MORTGAGE COSTS 1994-03-15 20070 19291 30.0000 669 19960 BUILDING 1994-03-01 4360198 3142975 SL 40.0000 109005 109005 BUILDING IMPROVEMENTS 2012-06-30 313020 119517 SL 0.0364 11382 11382 Buildings 2492249 1623071 869178 10283227 Improvements 313020 130899 182121 Land 18573 18573 INDIRECT LEGAL FEES 8557 0 1211 7346 3485345 DEPOSITS CON ED 380 380 380 Net Intangible Assets 779 111 111 OPERATING RESERVE ESCROW 1909053 1923043 1923043 OTHER RESERVES 63315 63315 63315 PROJECT CAPITAL RESERVES ESCROW 153375 220657 220657 BOOK/TAX DEPRECIATION ADJUSTMENT 16655 Amortization 669 669 APPLIANCES & FURNITURE 40925 5790 35135 CLEANING & MAINTENANCE 11737 1661 10076 CONSULTING FEES 100 14 86 FILING FEES 50 7 43 HDC SERVICE FEES 6222 6222 INSURANCE 27177 3845 23332 OFFICE 12070 1708 10362 PAINTING 23266 3292 19974 RENT CONCESSIONS 63987 9053 54934 REPAIRS & MAINTENANCE 153026 21650 131376 SECURITY 2448 346 2102 TELEPHONE 480 68 412 UTILITIES 258868 36625 222243 GROSS RENT-NON INVESTMENT 230754 230754 TENANT SECURITY DEPOSITS 15850 14551 ACCRUED INTEREST PAYABLE 935501 935501 Rounding 1 INDIRECT OTHER PROFESSIONAL FEES 51874 0 7339 44535 PROPERTY TAXES 4326 612 3714