2024-11-11T15:39:32-05:00 2023-12-31 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2023-01-01 133570544 THE LOWER EAST SIDE PEOPLE'S MUTUAL HOUSING ASSOCIATION INC LOWE 2124735940 228 EAST 3RD STREET NEW YORK NY 10009 RONA CLEMENTE EXECUTIVE DIRECTOR 2124735940 2024-10-19 true false A GARY AARONSON P01327657 2126845770 2024-11-11 X 2023 2024-10-15 13:58:12Z HERMAN HEWITT 2293345 false X N/A X NY PROVISION OF LOW & MODERATE INCOME HOUSING 8 8 33 0 1000 7550 2373033 2285072 255 723 0 2374288 2293345 8000 8900 0 2033545 1968888 0 0 457253 420755 2498798 2398543 -124510 -105198 9671980 9506420 2216028 2155666 7455952 7350754 PROVISION OF LOW & MODERATE INCOME HOUSING false false 2244791 8900 HOUSING-THE ORGANIZATION PROVIDES MODERATE AND LOW INCOME RENTAL UNITS TO THE COMMUNITY. 2244791 true false false false false false false false true false true false false true true false true 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 false true false false false true 4 0 true 33 true false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true false true true false false NY X THE LOWER EAST SIDE PEOPLE'S MUTUAL 2124735940 228 EAST 3RD STREET NEW YORK NY 10009 HERMAN HEWITT PRESIDENT X X 0 0 0 VERONIQUE DOUMBE VP X X 0 0 0 MAHBUB HASSAN TREASURER X X 0 0 0 BETTINA KINDERMANN SECRETARY X X 0 0 0 KIL J YI MEMBER X 0 0 0 THOMAS CHEN MEMBER X 0 0 0 YING LIN CHEN MEMBER X 0 0 0 LILLIAN NAZARIO MEMBER X 0 0 0 RONA CLEMENTE EXECUTIVE DI 25.00 10.00 X 95898 0 7052 95898 7052 false false false 7550 7550 MANAGEMENT FEES 1971904 1971904 RENTAL INCOME 181357 181357 CONSULTING FEES 131811 131811 2285072 723 723 2293345 2285795 8900 8900 95898 86308 9590 1258658 1192669 65989 501768 473754 28014 112564 106280 6284 6564 6564 11700 11700 44486 40037 4449 50408 45367 5041 166000 163800 2200 58212 52391 5821 15706 14135 1571 TELEPHONE 23863 21477 2386 UTILITIES & FUEL 17477 15729 1748 CLEANING & SUPPLIES 13982 12584 1398 MISCELLANEOUS 5210 4689 521 7147 6671 476 2398543 2244791 153752 0 337519 217458 512967 653562 16649 11594 1077855 976372 159695 101483 8645150 8522323 9671980 9506420 121927 91185 45604 46972 2048497 2017509 2216028 2155666 X 7455952 7350754 7455952 7350754 9671980 9506420 -105198 X false true X true false X 2750 4950 390650 1000 7550 406900 2531218 2425565 2367263 2373033 2285072 11982151 2533968 2430515 2757913 2374033 2292622 12389051 12389051 10362 4030 720 255 723 16090 10362 4030 720 255 723 16090 1553803 1553803 4098133 2434545 2758633 2374288 2293345 13958944 0.88750 0.89330 0.00000 0.00000 X PART III, LINE 12 FORGIVENESS OF DEBT 1,553,803 false true X 803808 714628 89180 274047 261744 12303 101483 DUE FROM LESPMHA HDFC 2862430 RIGHT-OF-USE ASSETS OPERATING LEASES 1917509 DUE FROM LESPMHA II 1145723 DUE FROM DIVERSITY HOUSES, LP 862525 INVESTMENT IN AFFILIATE 736809 DUE FROM GARDEN HOUSE LP 476171 DUE FROM AFFILIATES 402574 DUE FROM PERMANENCE LP 112500 TENANT ACCOUNTS RECEIVABLE - DEFFERE 6082 8522323 LONG-TERM LEASE OBLIGATIONS 1917509 DUE TO AFFILIATE 100000 2017509 2293345 2293345 2293345 2398543 2398543 2398543 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM A TENANT IN AN ESCROW ACCOUNT. THE DEPOSITS WILL BE RETURNED TO THE TENANT WHEN THE TENANT MOVES OUT OF THE UNIT. false SCHOLARSHIP 6 8900 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE TENANTS OF THE PUBLIC HOUSING FACILITIES. THESE MEMBERS ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECTED BY TENANT ASSOCIATES CAN APPOINT A MINIMUM OF 4 ADDITIONAL BOARD MEMBERS THAT ARE NOT TENANTS FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS TO DISSOLVE THE CORPORATION AND CHANGE THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR BEFORE IT IS FINALIZED AND ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, WHICH ARE PUBLIC RECORD, ARE AVAILABLE FROM NY SECRETARY OF STATE. CLINTON HENRY HOUSING HDFC 228 EAST 3RD STREET NEW YORK NY 10009 133619108 HOUSING NY 501 C PF N/A false EAST 3RD STREET HOUSING HDFC 228 EAST 3RD STREET NEW YORK NY 10009 300148091 HOUSING NY 501 C N/A false PERMANENCE HOUSES HDFC 228 EAST 3RD STREET NEW YORK NY 10009 205004534 HOUSING NY 501 C N/A false ELEVEN AND B HDFC 228 EAST 3RD STREET NEW YORK NY 10009 455286688 HOUSING NY 501 C N/A false LESPMHA HDFC 228 EAST 3RD STREET NEW YORK NY 10009 455567885 HOUSING NY 501 C 10 N/A false LESPMHA MICRO HDFC 228 EAST 3RD STREET NEW YORK NY 10009 465003821 HOUSING NY 501 C N/A false UNITED MUTUAL CORP 228 EAST 3RD STREET NEW YORK NY 10009 473887524 HOUSING NY 501 C N/A false DIVERISTY HDFC 228 EAST 3RD STREET NEW YORK NY 10009 201688232 HOUSING NY 501 C N/A false 8TH AND C HDFC 228 EAST 3RD STREET NEW YORK NY 10009 454412903 HOUSING NY 501 C N/A false SECOND AND B HDFC 228 EAST 3RD STREET NEW YORK NY 10009 453972948 HOUSING NY 501C N/A false DIVERSITY HOUSES LP 228 EAST 3RD STREET NEW YORK NY 10009 201621484 HOUSING NY N/A false false LESMHA LP 228 EAST 3RD STREET NEW YORK NY 10009 133768285 HOUSING NY N/A false false LESPMHA II LP 228 EAST 3RD STREET NEW YORK NY 10009 134225650 HOUSING NY N/A false false UNITED MUTUAL HOUSING LP 228 EAST 3RD STREET NEW YORK NY 10009 134069777 HOUSING NY N/A false false PERMANENCE LP 228 EAST 3RD STREET NEW YORK NY 10009 562559203 HOUSING NY N/A false false GARDEN HOUSE III LP 228 EAST 3RD STREET NEW YORK NY 10009 452774052 HOUSING NY N/A false false C WATSON CORP 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false DIVERSITY HOUSES CORP 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false LESMHA INC 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false UMH CORP 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false GARDEN HOUSE I CORP 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false SECOND AND FOURTH STREET CORP 228 EAST 3RD STREET NEW YORK NY 10009 HOUSING NY N/A C CORP false false false false true false false false false false false true true false false false false true false false 8TH AND C HDFC Q 47167 8TH AND C HDFC L 25207 CLINTON HENRY HOUSING HDFC Q 97890 CLINTON HENRY HOUSING HDFC L 39728 DIVERSITY HOUSES LP Q 69692 DIVERSITY HOUSES LP L 45720 GARDEN HOUSE III LP Q 37566 GARDEN HOUSE III LP L 39182 LESMHA LP Q 102403 LESMHA LP L 53862 LESPMHA HDFC Q 1056887 LESPMHA II LP Q 59390 LESPMHA II LP L 29530 LESPMHA II LP K 22000 PERMANENCE LP Q 116768 PERMANENCE LP L 26913 UNITED MUTUAL HOUSES LP Q 60379 UNITED MUTUAL HOUSES LP L 33034 UNITED MUTUAL HOUSES LP K 144000