2024-08-15T12:29:04-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 88 FROEHLICH FARM BOULEVARD WOODBURY NY 11797 990 2022-10-01 113318527 ELIJAH SMITH SENIOR CITIZENS HOUSING DEVELOPMENT FUND CO INC ELIJ 7186626167 383-385 THROOP AVENUE BROOKLYN NY 11221 PATRICIA HARDING CHAIRPERSON 7186626167 2024-08-15 1 1 ANDREW KUBRICK P00160497 5169925900 2024-08-14 2022 2024-08-08 14:25:15Z PATRICIA HARDING 383-385 THROOP AVENUE BROOKLYN NY 11221 1281283 0 X N/A X 1997 NY TO PROVIDE LOW-INCOME RESIDENTIAL RENTAL HOUSING TO THE ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. 3 3 2 3 0 0 0 0 1244886 1281283 0 0 0 0 1244886 1281283 0 0 0 0 289450 294047 0 0 0 1149594 1210672 1439044 1504719 -194158 -223436 2406344 2294954 8908074 9020120 -6501730 -6725166 TO PROVIDE LOW-INCOME RESIDENTIAL RENTAL HOUSING TO THE ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. 0 0 1428087 1281283 TO PROVIDE LOW-INCOME RESIDENTIAL RENTAL HOUSING TO THE ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. 1428087 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NY X ROBYN LUCAS THE AMISTAD MGMT CO 5162857500 43 NORTH CENTRAL AVENUE VALLEY STREAM NY 11580 X PATRICIA HARDING PRESIDENT 1.00 X X 0 0 0 REGINALD SHELL TREASURER 1.00 X X 0 0 0 ERIC SAQUAN HOWARD SECRETARY 1.00 X X 0 0 0 ROBYN LUCAS-CORA CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD SUBSIDIES 531390 973646 973646 TENANT RENTS 531390 307637 307637 1281283 1281283 1281283 0 0 215765 192889 22876 66878 57414 9464 11404 9790 1614 58058 58058 1061 1061 16000 16000 26678 26678 379137 379137 339801 339801 105102 105102 SECURITY CONTRACT 149557 149557 REPAIRS & MAINTENANCE 117057 117057 SUPPLIES 14727 14727 LICENSES AND PERMITS 3494 3494 1504719 1428087 76632 0 4497 101564 10707 18835 13387 85228 9307541 7489474 2141502 1818067 236251 271260 2406344 2294954 753056 865324 8126200 8126200 28818 28596 8908074 9020120 X -6501730 -6725166 -6501730 -6725166 2406344 2294954 -223436 0 X X 0 1 X 1 1 1 X 1130212 1144962 1202205 1240414 1277834 5995627 1130212 1144962 1202205 1240414 1277834 5995627 0 0 0 5995627 12400 2462 30 14892 12400 2462 30 14892 1142612 1147424 1202235 1240414 1277834 6010519 0.99750 0.99710 0.00250 0.00290 X 45500 45500 8025960 7150397 875563 1062271 196884 865387 173810 142193 31617 1818067 OPERATING RESERVE 664 PAINTING AND TAX RESERVE 1390 REPLACEMENT RESERVE 240610 TENANT SECURITY DEPOSITS 28596 271260 TENANT SECURITY DEPOSITS 28596 28596 X 1281283 0 1281283 0 1281283 1504719 0 1504719 0 1504719 PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF FASB INTERPRETATION ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE COMPANY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE HAS BEEN NO CHANGE IN THE 501(C)(3) STATUS AND PROJECT FUNDS HAVE NOT BEEN USED IN UNRELATED TRADE OR BUSINESS OR FOR PRIVATE BUSINESS USE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT. THE MANAGEMENT COMPANY IS AMISTAD MANAGEMENT CORPORATION AND THEY WERE PAID $58,058 BY THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE PROPERTY MANAGER, AND A COPY IS MAILED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A REVIEW WILL BE CONDUCTED AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.