2024-08-14T17:34:21-04:00 2023-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2023-01-01 133560444 EGA HALL HOUSING DEVELOPMENT FUND CORPORATION EGAH 2124266317 209 EAST 118TH STREET NEW YORK NY 10035 MATTHEW JANECZKO CEO (EX-OFFICIO) 2124266317 2024-07-25 true false LUIS C RIVERA P00645103 8456383113 2024-07-25 2023 2024-08-08 14:25:15Z MATTHEW JANECZKO 472836 false X X 1990 NY THE HDFC OPERATES A 63 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. 6 6 2 0 0 565773 470574 557 75 2187 566330 472836 0 0 146958 177166 0 0 433717 421165 580675 598331 -14345 -125495 1209384 1130366 3670947 3717424 -2461563 -2587058 THE HDFC OPERATES A 63 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. false false 496457 RENTAL OPERATIONS FOR SINGLE ROOM OCCUPANCY HOUSING. 496457 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 2 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false true true true false false false true true true false true true false false false NY X CORAZON MANAGEMENT 2124266317 209 EAST 118TH NEW YORK NY 10035 X SR BERNADETTE KENNEY BOARD CHAIR 1.00 X 0 0 0 CARRIE BLOSS TREASURER 1.00 X 0 0 0 SR GEORGETTE LAWTON SECRETARY 1.00 X 0 0 0 KARA MAGOOLAGHAN DIRECTOR 1.00 X 0 0 0 SR CHALA M HILL DIRECTOR 1.00 X 0 0 0 ANNE FICKLEN DIRECTOR 1.00 X 0 0 0 MATTHEW JANECZKO CEO (EX-OFFI 1.00 X 0 0 0 JOHANNA KLETTER COO (EX-OFFI 1.00 X 0 0 0 AKOP AYRAPETOV CFO 35.00 X 0 175612 0 175612 true true false RENTAL INCOME 391425 391425 SOCIAL SERVICE FEES 79149 79149 470574 75 75 LAUNDRY AND OTHER INCOME 2187 2187 2187 472836 472761 75 126762 99744 27018 40063 31524 8539 10341 8137 2204 40818 40818 10635 10635 10932 10932 7700 7700 12363 12363 92539 92539 28072 28072 54666 54666 19586 19586 REPAIRS & MAINTENANCE 61105 61105 BAD DEBT 49650 49650 BUILDING SUPPLIES 17040 17040 LICENSES, INSPECTION, ETC 9791 9791 6268 6268 598331 496457 101874 0 265109 42187 265961 407444 98191 91244 29753 32678 3508729 3112490 448888 396239 39099 37083 62383 123491 1209384 1130366 11904 14471 2818725 2818725 840318 884228 3670947 3717424 X -2461563 -2587058 -2461563 -2587058 1209384 1130366 -125495 X false false X 499533 504086 507129 565773 472761 2549282 499533 504086 507129 565773 472761 2549282 2549282 378 204 84 557 75 1298 378 204 84 557 75 1298 780 7929 128 8837 500691 512219 507341 566330 472836 2559417 0.99600 0.99550 0.00000 0.00000 X 3246183 2852694 393489 174054 171304 2750 88492 88492 396239 DUE FROM RELATED PARTIES 119968 TENANT SECURITY DEPOSITS 3523 123491 ACCRUED INTEREST 863364 SUBSIDY PAYABLE 17341 SECURITY DEPOSITS 3523 884228 472836 472836 472836 598331 598331 598331 false false false false false false false false false AKOP AYRAPETOV CFO 175612 175612 FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 8B X FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM HAS BEEN DRAFTED, IT IS EMAILED TO THE CEO AND COO FOR REVIEW AND COMMENT. IT IS THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COLUMBA HALL HDFC 209 EAST 118TH STREET NEW YORK NY 10035 133465387 RENTAL NY 501 C 10 N/A false GEMA HALL HDFC 209 EAST 118TH STREET NEW YORK NY 10035 133560466 RENTAL NY 501 C 10 N/A false COLUMBA SERVICES INC 209 EAST 118TH STREET NEW YORK NY 10035 134119067 SOCIAL SVC NY 501 C 7 N/A false COLUMBA KAVANAGH HOUSE INC 209 EAST 118TH STREET NEW YORK NY 10035 133267023 SOCIAL SVE NY 501 C 7 N/A false CORAZON MANAGEMENT COMPANY INC 209 EAST 118TH STREET NEW YORK NY 10035 133585850 MANAGEMENT NY N/A C CORP false false false false false false false false false false false false false false false false true true false false COLUMBA SERVICES INC Q 41686 FMV COLUMBA KAVANAGH HOUSES INC Q 58966 FMV COLUMBA HALL HDFC P 76737 FMV GEMA HALL HDFC Q 762 FMV CORAZON MANAGEMENT COMPANY INC P 10992 FMV