2024-05-07T16:15:27-05:00 2023-06-30 873707167 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133962366 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY CASA 7185835150 770 EAST 176 ST BRONX NY 10460 DEBBIAN FLETCHER-BLAKE CEO 7185835150 2024-04-29 1 DEBBIAN FLETCHER-BLAKE 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIAN FLETCHER-BLAKE 770 EAST 176 ST BRONX NY 10460 255864 0 X N/A X 1997 NY INTERVENE, PREVENT HOMELESSNESS, AND PROVIDE SHORT-TERM EMERGENCY SHELTER AND RE-HOUSING SUPPORT. 6 6 0 6 0 0 0 0 259959 255864 0 0 0 0 259959 255864 0 0 0 0 0 0 0 0 0 317375 256051 317375 256051 -57416 -187 1589465 1547475 1723451 1681648 -133986 -134173 OUR GOAL AT CASA ESPERANZA IS TO TRANSITION OUR HOMELESS WOMEN TO PERMANENT HOUSING WITH NECESSARY SUPPORTS TO CREATE SUCCESS. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. 0 0 256051 255864 TRANSITIONAL HOUSING- THE CORPORATION OWNS AND OPERATES A BUILDING FOR THE PURPOSE OF PROVIDING TRANSITIONAL HOUSING SERVICES FOR FORMERLY HOMELESS WOMEN THROUGH ITS AFFILIATE, VIP COMMUNITY SERVICES, INC. 256051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X FRANK KPLOANYI CFO 7185835150 770 EAST 176 ST BRONX NY 10460 X JODI STURGEON DIRECTOR 0.50 4.00 X 0 0 0 JOHN P NERO VICE CHAIR 0.50 4.00 X X 0 0 0 SALVATORE GOGLIORMELLA SECRETARY 0.50 4.00 X X 0 0 0 SETH TOWNSEND DIRECTOR 0.50 4.00 X 0 0 0 WILLIAM TRUST JR TREASURER 0.50 4.00 X X 0 0 0 ZENALI TIRADO BOARD CHAIR 0.50 4.00 X X 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 4.00 31.00 X 0 353544 50896 FRANK KPLOANYI CFO 4.00 31.00 X 0 224017 35309 0 577561 86205 0 0 1 0 0 RENTAL INCOME 624100 255864 255864 255864 255864 255864 0 0 68271 68271 153441 153441 34339 34339 256051 256051 0 0 3519169 2043175 1522961 1475994 66504 71481 1589465 1547475 908303 733003 815148 948645 1723451 1681648 X -133986 -134173 -133986 -134173 1589465 1547475 -187 0 X X 0 1 X 1 0 X X 1 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 133224700 7 1 0 256051 1 0 256051 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 3435989 2032332 1403657 83179 10843 72336 1475994 DUE TO RELATED PARTY 948645 948645 X 255864 0 255864 0 255864 256051 0 256051 0 256051 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 0 303544 0 50000 0 0 0 29158 0 21738 0 404440 0 0 FRANK KPLOANYI CFO 0 224017 0 0 0 0 0 21391 0 13918 0 259326 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY A RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 3 VIP COMMUNITY SERVICES INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT FREE OF CHARGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO CASA ESPERANZA BOARD FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF DIRECTORS OF VIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, CONFLICT OF INTEREST, AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VII, SECTION A: DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 31 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 4 HOURS FOR THE ORGANIZATION. FORM 990, PART XI, LINE 2C: NO CHANGE IN AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. 1807 CLINTON HDFC 770 EAST 176ST BRONX NY 10460 133795086 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 1870 CROTONA AVENUE HDFC 770 EAST 176ST BRONX NY 10460 134124410 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 445 VIP HDFC 770 EAST 176ST BRONX NY 10460 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 ABRAHAM APARTMENTS HDFC 770 EAST 176ST BRONX NY 10460 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 CASA & CLINTON HDFC 770 EAST 176ST BRONX NY 10460 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VIP COLLEGE AVENUE HDFC 770 EAST 176ST BRONX NY 10460 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VIP WEST 184TH STREET HDFC 770 EAST 176ST BRONX NY 10460 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 10 N/A 0 VIP RJP HOUSING DEVELOPMENT FUND CORPORATION 770 EAST 176ST BRONX NY 10457 020698509 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY 0 870 FREEMAN ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 830398890 LOW INCOME HOUSING NY N/A 0 0 VIP HUGHES AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 VIP MORRIS AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 133892226 LOW INCOME HOUSING NY N/A 0 0 VIP RJP ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 421607988 LOW INCOME HOUSING NY N/A 0 0 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY N/A C 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY N/A C 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY N/A C 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0