2024-02-15T10:41:46-06:00 2023-03-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-04-01 132837728 HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC HARL 2125630310 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 PAUL MOORE PRESIDENT 2125630310 2024-02-14 1 PAUL MOORE 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MOORE 494 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10001 2243424 0 X N/A X 1975 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN THE BRONX, NY 8 7 0 7 0 0 0 14815 1098049 2129177 10788 1674 105909 97758 1214746 2243424 0 0 0 0 0 0 0 0 0 11879714 2757832 11879714 2757832 -10664968 -514408 7149098 6344906 16920625 16630841 -9771527 -10285935 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE NEW YORK, NY. 0 0 2004589 2004589 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 2004589 1 0 0 0 0 0 0 0 0 0 1 0 0 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 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 1 1 1 0 1 0 0 0 NY X PAUL MOORE PRESIDENT CO URBAN HOME OWNERSHIP CORP 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 14815 14815 TENANT SUBSIDIES 531390 1620232 1620232 HUD SUBSIDIES 531390 508945 508945 2129177 1674 1674 ANTENNA RENT INCOME 532000 97758 97758 97758 2243424 2129177 0 99432 126397 79063 47334 30496 30496 33096 33096 20692 10866 9826 233025 233025 438127 438127 34100 34100 98666 98666 REPAIRS AND MAINT 1384697 1384697 OTHER FINANCIAL EXPENSE 194364 194364 VACANCY EXPENSE 85803 85803 SUPERINTENDENT RENT 40485 40485 37884 37884 2757832 2004589 753243 0 807288 1129330 3458 18163 126177 115659 115660 2730666 2061668 698314 668998 5509674 4301283 7149098 6344906 205191 197378 16696356 16414942 19078 18521 16920625 16630841 X 0 0 0 0 -9771527 -10285935 -9771527 -10285935 7149098 6344906 -514408 0 X 0 0 0 X 14815 14815 750894 706764 799430 1098049 2129177 5484314 750894 706764 799430 1098049 2143992 5499129 0 0 0 5499129 17181 10788 1674 29643 17181 10788 1674 29643 92450 95146 97930 105909 97758 489193 860525 801910 897360 1214746 2243424 6017965 0.91380 0.89050 0.00490 0.00600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ANTENNA RENT INCOME - 2018 AMOUNT: $ 92,450. 2019 AMOUNT: $ 95,146. 2020 AMOUNT: $ 97,930. 2021 AMOUNT: $ 105,909. 2022 AMOUNT: $ 97,758. 49946 49946 1885911 1463784 422127 794809 597884 196925 668998 TENANT SECURITY DEPOSITS 18521 ESCROW DEPOSITS 13558 RESERVE FOR REPLACEMENTS 929269 OTHER RESERVES 3339935 4301283 TENANT SECURITY DEPOSIT 18521 18521 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 COMPESATED THE CORPORATION $126,397. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEW AND APPROVE SUCH DOCUMENT PRIOR TO FINALIZATION AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND BY THE OFFICERS AND BOARD MEMBERS. THE DECLARATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE. FORM 990, PART IV, 12A: THE ORGANIZATION IS UNDERGOING FINANCIAL STATEMENT AUDIT, HOWEVER, AS OF FILING OF THIS TAX RETURN, THE AUDIT HAS NOT BEEN FINALIZED. IF AFTER FINALIZING SIGNIFICANT DIFFERENCES ARISE, THIS TAX RETURN WILL BE AMENDED 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 EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132720769 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 CORPORATION 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