2024-11-15T14:04:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 113182244 RAYMOND BALLARD APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION RAYM 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 7184539490 2024-11-15 1 0 JOHN A NEWKIRK P01832494 2058221010 2024-11-15 2023 2024-10-15 13:58:12Z JEFFREY DUNSTON 132 RALPH AVENUE BROOKLYN NY 11233 472324 0 X N/A X 1995 NY TO PROVIDE AND MANAGE AFFORDABLE HOUSING FOR FAMILIES OF LOW INCOME IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 3 3 0 0 0 0 0 0 467859 470708 1726 1616 0 0 469585 472324 0 0 0 0 0 0 0 0 0 939895 1559649 939895 1559649 -470310 -1087325 680327 613773 3914485 4935129 -3234158 -4321356 THE CORPORATION IS COMMITTED TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 0 0 1510399 470708 TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING CONSISTING OF 45 UNITS OF FAMILIES OF LOW INCOME IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 1510399 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 5 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 1 0 0 1 1 1 1 1 1 1 0 0 NY X RAYMOND BALLARD APARTMENTS HDFC 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 0.33 2.00 X X 0 298920 0 JAMES HENRY CHAIR 0.33 2.00 X 0 0 0 ELLIOTT ROBINSON JR TREASURER 0.33 2.00 X 0 0 0 0 298920 0 0 0 1 0 0 RENTAL INCOME 531110 470708 470708 470708 1616 1616 472324 470708 0 1616 37975 37975 1725 1725 4566 4566 3401 3401 8915 6763 2152 691167 691167 81204 81204 LICENSE, PERMITS, FEES, 372243 372243 BAD DEBT 156044 156044 JANITORIAL FEES & SUPPL 118335 118335 REPAIRS & MAINTENANCE 67642 67642 16432 15276 1156 1559649 1510399 49250 0 2532 305 55532 42075 50999 52965 2218812 1737699 538460 481113 32804 37315 680327 613773 366843 789707 1719996 1719996 1827646 2425426 3914485 4935129 X -3234158 -4321356 -3234158 -4321356 680327 613773 -1087325 127 0 X X 0 1 X 1 0 X X 1 NEBHDC 112737223 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2218812 1737699 481113 481113 TENANT SECURITY DEPOSIT 23580 UTILITY DEPOSITS 3390 DUE FROM AFFILIATES 10000 PREPAID EXPENSE 345 37315 SECURITY DEPOSIT PAYABLE 23580 WATER & SEWER PAYABLE 1634997 ACCRUED MANAGEMENT FEES 74089 DUE TO NEBHDCO PARENT 4648 ACCRUED JANITORIAL FEES 32541 ACCRUED REAL ESTATE TAXES 451171 HAP SUSPENSE -34 DUE TO NEBHDCO GENERAL 204434 2425426 472324 0 472324 0 472324 1559649 0 1559649 0 1559649 0 0 0 0 0 0 0 0 0 JEFFREY DUNSTON CEO 0 298920 0 0 0 0 0 0 0 0 0 298920 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF THERE IS ANY CONFLICT OF INTEREST THAT APPEARS TO EXIST. IF THERE IS A CONFLICT OF INTEREST, THEN THE MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GIVES RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN SENT TO HUMAN RESOURCES AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEBHDC 132 RALPH AVENUE BROOKLYN NY 11233 112737223 RENTAL NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEBHDC E 0 CASH