2024-11-07T18:31:15-07:00 2024-06-30 132613336 LUCAS TUCKER AND COMPANY CPA 105 STEVENS AVENUE SUITE 505 MOUNT VERNON NY 10550 990 2023-07-01 113462888 HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION HIGH 3472403262 3236 FULTON STREET BROOKLYN NY 11206 WILLIAM RUIZ EXECUTIVE DIRECTOR 3472403262 2024-11-07 1 1 CHARLES UTTI P00753507 9146996000 2024-11-07 2023 2024-10-15 13:58:12Z WILLIAM RUIZ 3236 FULTON STREET BROOKLYN NY 11206 61882653 0 X X 1998 NY OUR MISSION IS TO PROVIDE SERVICES THAT WILL IMPROVE THE QUALITY OF LIFE WITHIN THE FIVE BOROUGHS OF NYC. HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION WORKS CLOSE WITH OUR COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES IN URBAN COMMUNITIES CONTINUE TO IMPROVE FOR ALL OUR RESIDENTS. 9 7 333 0 0 0 0 0 30808414 59019692 0 0 1303193 2862961 32111607 61882653 0 0 0 0 9971607 19594383 0 0 0 22131862 42274105 32103469 61868488 8138 14165 7004727 21956462 6984370 21921940 20357 34522 PROVIDING SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR BROOKLYN URBAN COMMUNITIES BY WORKING CLOSELY WITH COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES CONTINUE TO IMPROVE FOR THE RESIDENTS 0 0 59007648 0 0 DHS PROGRAM-PROVIDING SERVICES TO THE HOMELESS 0 0 0 59007648 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 0 0 0 0 1 9 0 1 333 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MR CARLOS AVILES 3472403262 3236 FULTON STREET BROOKLYN NY 11208 WILLIAM RUIZ EXECUTIVE DIRECTOR 35 0 X X X 307910 0 66292 CARLOS AVILES CHIEF FINANCIAL OFFICER 35 0 X X X 277489 0 59743 KEITH WHYTE DIRECTOR OF PROGRAMS 35 0 X 206084 0 44370 MELANIE JONES HR DIRECTOR 35 0 X 205904 0 44331 DANIEL CANDELARIO DIRECTOR OF FACILITIES 35 0 X 152827 0 32904 ANTHONY ACOSTA DIRECTOR OF SECURITY OPERATIONS 35 0 X 148136 0 31893 NANCY ROBLEDO ASSISTANT DIRECTOR OF PROGRAMS 35 0 X 123611 0 26614 ROGER PRINCE PROGRAM DIRECTOR-RADISSON HOTEL 35 0 X 115000 0 20286 CAROLINA COLON PROGRAM DIRECTOR-BENTLEY HOTEL 35 0 X 115000 0 19435 MONIQUE TAYLOR PROGRAM DIRECTOR-TILDEN HALL 35 0 X 101042 0 25048 WILLIAM JUSINO CHAIR PERSON 2 0 X 0 0 0 JOSEPH GIGLIA CPA TREASURER 2 0 X 0 0 0 FELIPE FIGUEROA BOARD MEMBER 2 0 X 0 0 0 DENNIS CAMACHO BOARD MEMBER 2 0 X 0 0 0 LES DAVIS BOARD MEMBER 2 0 X 0 0 0 STEFANY CAMACHO BOARD MEMBER 2 0 X 0 0 0 NANCY MARTE SECRETARY 2 0 X 0 0 0 MARTIN COLBERG BOARD MEMBER 2 0 X 0 0 0 1753003 0 370916 10 0 1 0 RADISSON HOTEL 52 WILLIAM STREET NEW YORK NY 10005 RENTAL ACCOMMODATION 17306825 INTREPID GROUP LLC 92 NORTH AVENUE NEW ROCHELLE NY 10801 RENTAL ACCOMMODATION 3792214 BH TILDEN LLC 1051 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 RENTAL ACCOMMODATION 5153634 RUSSO's FRESH GOURMET LLC 162-45 CROSS BAY BOULEVARD HOWARD BEACH NY 11414 FOOD 3505085 GOOD EATS BISTRO ALOFT CORP 100-15 DITMAS BOULEVARD EAST ELMHURST NY 11369 FOOD 1762200 17 0 PROGRAM REVENUE 624200 59019692 59019692 0 0 0 0 0 0 59019692 2291 0 0 0 2291 0 2291 2291 0 0 0 0 ADMIN OVERHEAD 624200 2852281 2852281 0 0 MISC REVENUE 624200 8389 8389 0 0 0 0 0 0 2860670 61882653 61882653 0 0 1753003 1269610 483393 14691558 13589775 1101783 40270 30343 9927 1487404 1270942 216462 1622148 1507222 114926 841485 229926 611559 582399 486877 95522 26285977 26271418 14559 24482 24348 134 14095 14095 13270 13270 6700 6700 786888 730589 56299 ADMIN OVERHEAD 2852779 2852779 0 0 REAL ESTATE TAXES 1047221 1047221 0 0 PROGRAM EXPENSES 7847752 7847752 0 0 UTILITIES 789989 783880 6109 0 1181068 1064966 116102 61868488 59007648 2860840 0 3870540 4851393 2829464 16725141 36723 103567 363771 102471 268000 261300 15061 7004727 21956462 4576863 5750545 1788464 13236545 619043 2934850 6984370 21921940 X 20357 34522 0 0 20357 34522 7004727 21956462 14165 0 0 0 0 0 X 0 1 X 1 0 X 8511612 8820985 15411677 32111607 61882653 126738534 8511612 8820985 15411677 32111607 61882653 126738534 126738534 175 573 2426 0 3174 126741708 0.99997 0.99961 X Schedule A, Part II, Line 10 OTHER 0 0 0 0 0 0 0 0 0 0 0 363771 0 102471 261300 0 0 0 0 261300 61882653 0 0 0 0 0 61882653 0 0 0 61882653 61868488 0 0 0 0 0 61868488 0 0 0 61868488 X X X 0 0 0 0 0 0 0 0 0 WILLIAM RUIZ EXECUTIVE DIRECTOR 307908 0 0 0 0 0 66292 0 0 0 374200 0 235103 0 CARLOS AVILES CHIEF FINANCIAL OFFICER 277489 0 0 0 0 0 0 0 59743 0 337232 0 217474 0 KEITH WHYTE DIRECTOR OF PROGRAMS 206384 0 0 0 0 0 0 0 44370 0 250754 0 160306 0 MELANIE JONES HR DIRECTOR 205904 0 0 0 0 0 0 0 44331 0 250235 0 207858 0 DANIEL CANDELARIO DIRECTOR OF FACILITIES 152827 0 0 0 0 0 0 0 32904 0 185731 0 0 0 Form 990, Part VI, Section A, Line 2 BAORD MEMBERS DENNIS AND STEFANY CAMACHO ARE RELATED-FATHER/DAUGHTER Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW BY ITS FISCAL DEPARTMENT AND ITS BOARD OF DIRECTORS PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ON AN ANNUAL BASIS .MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE DOCUMENT AND DELIVER TO THE EXECUTIVE DIRECTOR WHO PRESENTS THESIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW TO ASCERTAIN WHETHER OR NOT ANY POTENTIAL CONFLICTS OF INTEREST EXIST. IF ANY EXIST, THE OFFENDING PARTY IS NOT ALLOWED TO PARTICIPATE OR VOTE IN ANY MATTERS INVOLVING TRANSACTIONS WHERE CONFLICTS HAVE BEEN IDENTIFIED Form 990, Part VI, Section B, Line 15 THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION BY UTILIZING DATA OBTAINED CONCERNING SIMILAR ORGANIZATIONS Form 990, Part VI, Section C, Line 19 U[ON REQUEST