2024-04-17T12:22:24-05:00 2023-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-07-01 133420753 CONCOURSE HOUSE HDFC % MANUELA SCHAUDT CONC 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 MANUELA SCHAUDT EXECUTIVE DIRECTOR 7185844400 2024-05-15 true MANUELA SCHAUDT 000000000 JAMES HUANG CPA P01513328 2127519100 2024-05-15 2 2022 2023-04-26 12:10:37Z MANUELA SCHAUDT 2751 GRAND CONCOURSE BRONX NY 10468 6405926 false X WWW.CONCOURSEHOUSE.ORG 1986 NY See Schedule O 12 10 100 11 0 5735179 6311639 11010 5038 0 0 98125 89249 5844314 6405926 0 0 0 0 3300459 3981475 0 0 0 2196391 2368698 5496850 6350173 347464 55753 3401118 4579892 1844929 2967950 1556189 1611942 X SEE SCHEDULE O false false 2298381 Concourse House HDFC has ORGANIZED TO DEVELOP, MANAGE, OPERATE AND MAINTAIN A HOUSING PROJECT FOR HOMELESS WOMEN AND THEIR CHILDREN UNDER nine YEARS OF AGE and PROVIDE SPACE FOR COMMUNITY ACTIVITIES AND COUNSELING. 2333415 Concourse House HDFC HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER. 1075934 Concourse House HDFC HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE HOUSEHOLD. 217138 PROVIDE BALANCED MEALS TO ELIGIBLE CHILDREN 188193 PROVIDE public assistance for employment 405331 6113061 true true false false false false false false false false true false false false true true 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 26 0 true 100 true false false false false false false false false false false X 12 10 false false false false false false false true true false false true false false false true true false NY X X MANUELA SCHAUDT 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 Heng Ly Executive Vice President 0.25 40.0 X X 0 334452 62252 MANUELA SCHAUDT EXECUTIVE DIRECTOR 40.0 0.0 X 214611 0 20445 Erika Martinez Vice President 0.25 0.25 X 0 0 0 William Daley SECRETARY 0.25 0.25 X X 0 0 0 Cheryl A Harper Director 0.25 0.25 X 0 0 0 Ivan Bohorquez Director 0.25 0.25 X 0 0 0 Luis Ortega President & Treasurer 0.25 0.25 X X 0 0 0 Luis A Lugo Director 0.25 0.25 X 0 0 0 Sr Eileen Hogan Director 0.25 0.25 X 0 0 0 JOSE NORAT Director 0.25 0.25 X 0 0 0 Maribel Montilla Director 0.25 0.25 X 0 0 0 S Lemuria Alawode-El Director 0.25 0.25 X 0 0 0 214611 334452 82697 1 false true false 0 6220438 91201 6311639 PROGRAM SERVICE FEES 624410 5038 5038 5038 0 0 0 84424 84424 0 84424 84424 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUSE INCOME 900099 4825 4825 4825 6405926 84424 9863 X 0 0 0 0 248136 241748 6388 0 3046203 2952544 93659 0 38544 38544 394181 393866 315 254411 252266 2145 0 625 475 150 258798 258798 0 0 0 45950 45950 0 116125 112506 3619 0 0 0 441679 441580 99 0 857 857 0 0 284650 284650 111518 111518 86348 86348 OFFICE AND INSTRUCT. EQUIPMENT 53314 44127 9187 BEDDING AND LINEN 47973 46266 1707 TELEPHONE 23284 23284 POSTAGE AND SHIPPING 655 655 896922 888597 8325 6350173 6113061 237112 0 76893 75536 813194 1460002 0 0 466783 988767 0 0 0 0 0 0 0 0 86323 151200 9750348 7860591 1943295 1889757 0 0 0 0 0 0 0 0 14630 14630 3401118 4579892 321088 806834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1523841 2161116 1844929 2967950 X 1556189 1611942 0 0 1556189 1611942 3401118 4579892 55753 X X false true X true true true X 3146116 3407482 3765212 5735179 6311639 22365628 69866 31202 0 11010 5038 117116 0 0 0 3215982 3438684 3765212 5746189 6316677 22482744 0 0 0 22482744 1796 0 0 0 0 1796 0 1796 0 0 0 0 1796 0 145777 150198 44362 98125 89249 527711 3363555 3588882 3809574 5844314 6405926 23012251 0.97699 0.97271 0.00008 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 8677185 6979452 1697733 536877 446669 90208 436286 434470 1816 1889757 0 DUE TO SPONSOR 1333800 REFUNDABLE GRANT 827316 2161116 X 6405926 6405926 6405926 6350173 6350173 6350173 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC, AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. X false false false false false false false false Heng Ly Executive Vice President 334452 30500 31752 396704 MANUELA SCHAUDT EXECUTIVE DIRECTOR 194967 19644 6365 14080 235056 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15: DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: ALL FINANCIAL STATEMENTS AND TAX RETURNS INCLUDING THE FEDERAL 1023 APPLICATION ARE MADE AVAILABLE BY THE BOARD TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS OFFICE OF ATTORNEY GENERAL. THE OAG POSTS THE ANNUAL REPORT TOGETHER WITH THE FEDERAL TAX FILLINGS AND THE AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU INTERNET WEBSITE. FORM 990, PART XII, LINE 2C: MANAGEMENT AND BOARD OF DIRECTORS ASSUME RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WATER AND SEWER TOTAL EXPENSES:23801 PROGRAM SERVICES:23801 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VEHICLE AND EQUIPMENT TOTAL EXPENSES:1680 PROGRAM SERVICES:1680 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:114037 PROGRAM SERVICES:114037 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASE OF SERVICES TOTAL EXPENSES:59041 PROGRAM SERVICES:59041 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF TRAINING AND OTHERS TOTAL EXPENSES:8315 PROGRAM SERVICES:8315 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD TOTAL EXPENSES:183987 PROGRAM SERVICES:175662 MANAGEMENT AND GENERAL:8325 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:45292 PROGRAM SERVICES:45292 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY CONTRACT SERVICES TOTAL EXPENSES:460769 PROGRAM SERVICES:460769 FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 SS & RE NY 501(C)(3) 10 NA false NEW WALTON AVE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 L.I. Housing NY 501(C)(3) 10 FBHC false UNITED NEIGHBORS HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133859262 L.I. Housing NY 501(C)(3) 10 FBHC false NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE Bronx NY 10468 133839101 L.I. Housing NY 501(C)(3) 10 FBHC false 100 E 182ND STREET HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133881096 L.I. Housing NY 501(C)(3) 10 FBHC false FORDHAM BEDFORD COMMUNITY SERVICES INC 2751 GRAND CONCOURSE BRONX NY 10468 133805049 SOCIAL SVC NY 501(C)(3) 10 FBHC false BRONXVIEW HDFC 2751 GRAND CONCOURSE BRONX NY 10468 472139021 L.I. Housing NY 501(C)(3) 10 FBHC false JACOBS PLACE LLC 2751 GRAND CONCOURSE BRONX NY 10468 202284750 LOW INCOME HS NY false false SERVIAM GARDENS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 260698139 LOW INCOME HS NY false false SERVIAM TOWERS LLC 2751 GRAND CONCOURSE BRONX NY 10468 261494876 LOW INCOME HS NY false false WEST SIDE BRONX LLC 2751 GRAND CONCOURSE BRONX NY 10468 208352999 LOW INCOME HS NY false false DECATUR PARK LLC 2751 GRAND CONCOURSE BRONX NY 10468 205859533 LOW INCOME HS NY false false CRESTON HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 461271897 LOW INCOME HS NY false false TIEBOUT GREEN LLC 2751 GRAND CONCOURSE BRONX NY 10468 274629945 LOW INCOME HS NY false false MT SHARON LLC 2751 GRAND CONCOURSE BRONX NY 10468 464639229 LOW INCOME HS NY false false SERVIAM HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 475082798 LOW INCOME HS NY false false BRONXVIEW LLC 2751 GRAND CONCOURSE BRONX NY 10468 820938365 LOW INCOME HS NY false false Park Gates LLC 2751 Grand Concourse Bronx NY 10468 843480625 Low Income HS NY false false DECATUR PARK MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 205859544 LOW INCOME HS NY C Corp false JACOBS PLACE GP CORP 2751 GRAND CONCOURSE BRONX NY 10468 202917344 LOW INCOME HS NY C Corp false SERVIAM TOWERS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 261494841 LOW INCOME HS NY C Corp false WEST SIDE BRONX MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 208352986 LOW INCOME HS NY C Corp false 2323 WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133595127 LOW INCOME HS NY C Corp false 182ND STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133874265 LOW INCOME HS NY C CORP false WASHINGTON PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133845555 LOW INCOME HS NY C CORP false TREMONT ECHO HDFC 2751 GRAND CONCOURSE BRONX NY 10468 203960662 LOW INCOME HS NY C CORP false 2172 ANTHONY AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134042603 LOW INCOME HS NY C CORP false 4673 HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134009155 LOW INCOME HS NY C CORP false METRO PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 050556753 LOW INCOME HS NY C CORP false UPTOWN BRONX HDFC 2751 GRAND CONCOURSE BRONX NY 10468 208361726 LOW INCOME HS NY C CORP false JACOBS PLACE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 202917444 LOW INCOME HS NY C CORP false CRESTON HEIGHTS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 461268307 LOW INCOME HS NY C CORP false TIEBOUT GREEN MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 274629729 LOW INCOME HS NY C CORP false MT SHARON MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 464629581 LOW INCOME HS NY C CORP false TWO WALTONS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462041742 LOW INCOME HS NY C CORP false WEBSTER RYER HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462020268 LOW INCOME HS NY C CORP false PARK & 196TH STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462134417 LOW INCOME HS NY C CORP false BURNSIDE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462035594 LOW INCOME HS NY C CORP false SERVIAM HEIGTHTS MM Corp 2751 GRAND CONCOURSE BRONX NY 10468 475502018 LOW INCOME HS NY C CORP false WALTON HEIGHTS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 471706644 LOW INCOME HS NY C CORP false BRONXVIEW MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 821412408 LOW INCOME HS NY C CORP false Park Gates MM Corp 2751 Grand concourse Bronx NY 10468 843476345 low income hs NY c corp false Park Gates HDFC 275 Grand concourse Bronx NY 10468 834540860 Low Income HS NY C Corp false Mosholu Concourse HDFC 2751 Grand Concourse bronx NY 10468 844865816 low income hs NY C Corp false false false true true true true FORDHAM BEDFORD HOUSING CORPORATION E 1333800 ACCRUAL FORDHAM BEDFORD HOUSING CORPORATION M 427598 ACCRUAL FORDHAM BEDFORD HOUSING CORPORATION K 222090 ACCRUAL FORDHAM BEDFORD HOUSING CORPORATION J 30000 ACCRUAL