2024-05-14T10:15:18-07:00 2023-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2022-07-01 134135572 HOUSING FIRST HOUSING DEVELOPMENT CO PATHWAYS TO HOUSING INC HOUS 2122890000 203 North Fullerton Avenue Montclair NJ 07042 SAM TSEMBERIS President 2024-05-14 true SAM TSEMBERIS 999009999 true Nerou Cheng P00367208 2127850100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SAM TSEMBERIS 203 North Fullerton Avenue Montclair NJ 07042 42 false X N/A X 2000 NY HOUSING FIRST HOUSING DEVELOPMENT FUND CORPORATION'S PURPOSE IS TO ACQUIRE, DEVELOP, RENT,MANAGE,REPAIR AND MAINTAIN REAL PROPERTY IN NEW YORK CITY TO SERVE THE NEEDS OF LOW INCOME INDIVIDUALS WHO HAVE BEEN HOMELESS AND HAVE PSYCHIATRIC DISABILITIES. 1 0 0 0 0 0 54 42 0 54 42 0 0 0 0 0 95329 61398 95329 61398 -95275 -61356 837179 631073 170 837179 630903 HOUSING FIRST HOUSING DEVELOPMENT FUND CORPORATION'S PURPOSE IS TO ACQUIRE, DEVELOP, RENT,MANAGE,REPAIR AND MAINTAIN REAL PROPERTY IN NEW YORK CITY TO SERVE THE NEEDS OF LOW INCOME INDIVIDUALS WHO HAVE BEEN HOMELESS AND HAVE PSYCHIATRIC DISABILITIES. false false 58334 PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION. 58334 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 1 0 false true false false true true true false false false false true true true true true true false false false X Sam Tsemberis 2122890000 203 North Fullerton Avenue Montclair NJ 07042 X SAM TSEMBERIS President 0.50 0.00 X X 0 0 0 0 false false false 0 0 0 42 42 0 0 0 0 0 0 0 0 42 42 0 0 0 0 0 0 0 0 0 0 15012 15012 0 2400 2400 0 0 0 1045 1045 0 0 0 0 3556 3556 0 0 0 0 0 20979 20979 17359 17359 Other expense 927 383 544 bank fees 120 120 0 61398 58334 3064 0 42166 13918 426002 414044 0 0 0 0 0 0 0 386399 183288 369011 203111 0 0 0 0 0 837179 631073 170 0 170 X 837179 630903 837179 630903 837179 631073 X -61356 -144920 X false false false X 5000 1250 6250 0 0 0 0 5000 1250 6250 0 0 6250 13 169 97 54 333 0 13 169 97 54 333 0 9857 9857 5013 1419 9954 54 16440 X 0.00000 0.00000 50000 50000 301319 173265 128054 35080 10023 25057 203111 Form 990, Part VI, Section A, Line 3 RELATED PARTY, PATHWAYS TO HOUSING NY, INC., PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS PATHWAYS TO HOUSING NY, INC. Form 990, Part VI, Section A, Line 7a THE SOLE MEMBER OF THE ORGANIZATION HAS THE ABILITY TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. NEWLY CREATED DIRECTORSHIPS AND VACANCIES AMONG THE DIRECTORS FOR ANY REASON MAY BE FILLED BY THE MEMBER. ANY DIRECTOR CAN BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY A VOTE OF THE MEMBER. Form 990, Part VI, Section A, Line 7b ANY AMENDMENTS TO THE BYLAWS THAT INSERTS OR DELETES A SUPER MAJORITY QUORUM OR VOTING REQUIREMENT FOR MEETINGS OF DIRECTORS, MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF THE MEMBER. THE BYLAWS MAY BE AMENDED OR REPEALED BY AN AFFIRMATIVE VOTE OFTHE MEMBER. Form 990, Part VI, Section A, Line 8b FORM 990, PART VI, SECTION A, LINE 8A: THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS MEETINGS. ALL MATTERS RELATED TO THE COMPANY ARE INCLUDED IN THE MINUTES OF PATHWAYS TO HOUSING NY, INC., A RELATED ENTITY.FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES IN PLACETHAT CAN ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b HOUSING FIRST HOUSING DEVELOPMENT FUND CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN TEH FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELETRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND OFFICERS OF HOUSING FIRST ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION.EXCEPT WHEN SPECIFICALLY APPROVED BY THE OFFICERS, BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH HOUSING FIRST. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE BUT MUST BE REPORTED IN WRITING TO MANAGEMENT.ALL DECISIONS BY BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN HOUSING FIRST'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS.NOT ONLY BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS.IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM HOUSING FIRST BEFORE PROCEEDING.BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES.IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. Prior period adjustments, Part XI, line 8 The value of land held was not adjsuted down in the period of property sales. The valuation of land remaining on organizaiton books has been adjusted in this tax return. END HOMELESSNESS 203 NORTH FULLERTON AVENUE montclair NJ 07042 364549297 SOCIAL SRVS FOR MENTALLY ILL & DISABLED NY 501(C)(3) 509(a)(1) PATHWAYS TO HOUSING NY INC false PATHWAYS TO HOUSING NY INC 203 NORTH FULLERTON AVENUE montclair NJ 07042 133686794 PROVIDE HOUSING FOR MENTALLY DISABLED NY 501(C)(3) 170(b)(1)(A)(vi) PATHWAYS TO HOUSING INC false PATHWAYS TO HOUSING INC 203 NORTH FULLERTON AVENUE Montclair NJ 07042 800746165 PROVIDE HOUSING FOR MENTALLY DISABLED DE 501(c)(3) 170(b)(1)(A)(vi) N/A false false false false false false false false false false false false false false false false false false false false