2024-05-14T16:45:05-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133652630 ARMI HOUSING CORPORATION ARMI 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 2024-05-14 1 DANIEL JOHANSSON XXX-XX-XXXX 0 GARRETT M HIGGINS P00543209 9143818900 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 363810 0 X WWW.ACMHNYC.ORG X 1991 NY TO CONSTRUCT, OWN, AND OPERATE HOUSING FOR THE BENEFIT OF LOW-INCOME DISABLED PERSONS. 10 10 0 10 0 0 240245 263874 81211 99902 33 34 0 0 321489 363810 0 0 0 0 0 0 0 0 0 496560 576823 496560 576823 -175071 -213013 1162934 1185470 3056444 3291993 -1893510 -2106523 TO CONSTRUCT, OWN, AND OPERATE HOUSING FOR THE BENEFIT OF LOW-INCOME DISABLED PERSONS. 0 0 480387 0 99902 ARMI HOUSING CORPORATION OWNS AND OPERATES THE INDEPENDENCE HOUSE, A 21 UNIT APARTMENT PROJECT FOR MENTALLY ILL AND HANDICAPPED PERSONS OF VERY LOW INCOME IN MANHATTAN. 480387 1 1 0 0 0 0 0 0 1 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 10 10 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 0.10 2.50 X X 0 0 0 ROBERT JUDEM-CAUTIN LCSW SECRETARY 0.10 1.50 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 0.10 2.50 X X 0 0 0 PETER BALDONADO LCSW DIRECTOR 0.10 2.50 X 0 0 0 DANIEL B GERARD DIRECTOR 0.10 1.50 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 0.10 1.50 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 0.10 1.50 X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 0.10 2.50 X 0 0 0 RICHARD ROBERTS JD DIRECTOR 0.10 1.50 X 0 0 0 AYANNA D OLIVER TAYLOR DIRECTOR 0.10 1.50 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 1.00 39.00 X 0 277264 114621 DEEPAK BUTANI DIR. FINANCE & ADMIN THRU 01/23 10.00 30.00 X 0 97515 12452 BHASKAR SHANI DIR. FINANCE & ADMIN EFF. 03/23 10.00 30.00 X 0 0 0 0 374779 127073 11 0 1 0 0 263874 263874 RENTAL REVENUE 532000 99902 99902 99902 34 34 363810 99902 0 34 14458 14458 13067 13067 2168 2168 143199 125559 17640 96787 96787 ALLOCATED PAYROLL 188477 140717 47760 REPAIR AND MAINTENANCE 117324 117324 BAD DEBTS 1343 1343 576823 480387 96436 0 57992 110254 169845 179887 16233 29274 483 2614756 1754095 913953 860661 4911 4911 1162934 1185470 21661 53609 4911 4911 2116000 2116000 913872 1117473 3056444 3291993 X -1893510 -2106523 -1893510 -2106523 1162934 1185470 -213013 0 X X 0 1 X 1 1 1 X 242129 233400 237206 240245 263874 1216854 76835 76599 74123 81211 99902 408670 318964 309999 311329 321456 363776 1625524 0 0 0 1625524 108 95 31 33 34 301 108 95 31 33 34 301 319072 310094 311360 321489 363810 1625825 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1 1 2352255 1727845 624410 262500 26250 236250 860661 DUE TO RELATED PARTY 1117473 1117473 X 363810 0 363810 0 363810 576823 0 576823 0 576823 PART IV, LINE 2B: THE CORPORATION IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN ESCROW ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH TENANTS STAY IN THE BUILDING, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO JUNE 30, 2020. 0 1 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 0 277264 0 0 0 0 0 70656 0 43965 0 391885 0 0 PART I, LINE 3 A RELATED PARTY, ACMH INC., COMPENSATES THE CEO. THE FOLLOWING IS THE PROCESS FOR HOW IT DETERMINED HIS COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN JULY 2023. PART I, LINE 4B DANIEL K. JOHANSSON PARTICIPATES IN A 457F. DURING CALENDAR YEAR 2022 $43,098 WAS CONTRIBUTED TO THE PLAN. FORM 990, PART VI, SECTION A, LINE 2 AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN AFFILIATED COMPANY, ACMH INC., WHICH PROVIDES FOR RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSES FOR THE YEAR ENDED JUNE 30, 2023 WAS $14,458. PLEASE REFER TO PART VII AND SCHEDULE J FOR OFFICERS AND HIGHLY COMPENSATED EMPLOYEES THAT WERE PAID BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTANT AND IS PROVIDED TO MANAGEMENT FOR ITS REVIEW. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS RELATED PARENT ORGANIZATION, ACMH INC. THE FOLLOWING IS ACMH'S POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT. 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 ALSO POSTED ON THE NYS CHARITIES BUREAU WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. ACMH BUILDING 74 HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 273346703 HOUSING NY 501(C)(4) ACMH INC 0 ACMH E 144TH STREET HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 454732516 HOUSING NY 501(C)(4) ACMH INC 0 ACMH INC 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 237293784 REHABILITATION NY 501(C)(3) LINE 7 N/A 0 ARMI WASHINGTON HEIGHTS HOUSING CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 133687895 HOUSING NY 501(C)(3) LINE 7 ACMH INC 0 MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 454735722 HOUSING NY 501(C)(4) ACMH INC 0 ACMH CONVENT AVENUE RESIDENCE HOUSING DEVELOPMENT FUND CORP 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 834697002 HOUSING NY 501(C)(4) ACMH INC 0 ACMH BUILDING 74 LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 273346933 HOUSING NY ACMH BUILDING 74 GP INC RELATED 0 0 MARKUS GARDENS LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454746499 HOUSING NY MARKUS GARDENS GP INC RELATED 0 0 ACMH E 144TH STREET LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454735339 HOUSING NY ACMH E 144TH STREET GP INC RELATED 0 0 CONVENT AVENUE RESIDENCE LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 263413076 HOUSING NY ACMH CONVENT AVENUE RESIDENCE GP INC RELATED 0 0 ACMH BUILDING 74 GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 273346799 HOUSING NY ACMH BUILDING 74 HDFC C 0 ACMH E 144TH STREET GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454747062 HOUSING NY ACMH E 144TH STREET HDFC C 0 MARKUS GARDENS GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454747276 HOUSING NY MARKUS GARDENS HDFC C 0 ACMH RYER HOUSING DEVELOPMENT FUND CORP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 822082668 HOUSING NY ACMH INC C 0 ACMH WILFRID HOUSING DEVELOPMENT FUND CORP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 814614628 HOUSING NY ACMH INC C 0 ACMH THIRD AVENUE HOUSING DEVELOPMENT FUND CORP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 814635710 HOUSING NY ACMH INC C 0 ACMH CONVENT AVENUE RESIDENCE GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 301002594 HOUSING NY ACMH CONVENT AVENUE RESIDENCE HDFC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0