2024-11-05T14:35:23-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2023-01-01 133701038 NOSOTROS HOUSING DEVELOPMENT FUND CORPORATION NOSO 7182933100 1465 NELSON AVENUE STE A BRONX NY 10452 KOBINA ARHIN CEO 7182933100 2024-11-04 1 0 AMANDA ADAMS P00748038 2126971000 2024-11-04 2023 2024-10-15 13:58:12Z KOBINA ARHIN 1465 NELSON AVENUE STE A BRONX NY 10452 2007626 0 X N/A X 1993 NY PROVIDE LOW INCOME HOUSING IN BRONX, NY 5 5 5 0 0 0 0 0 1931011 2000187 521 7439 0 0 1931532 2007626 0 0 0 0 493229 523557 0 0 0 1870966 1813313 2364195 2336870 -432663 -329244 2831287 2663912 967760 1129629 1863527 1534283 PROVIDE LOW INCOME HOUSING IN THE BRONX, NY 0 0 2041334 2000187 REHABILITATION AND OPERATION OF GOVERNMENT SUBSIDIZED LOW INCOME HOUSING IN BRONX, NY. 58000 SERVICES PROVIDED TO NOSOTROS' TENANTS IN THE FORM OF SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS. 2099334 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7182933100 1465 NELSON AVENUE STE A BRONX NY 10452 MSGR DONALD SAKANO PRESIDENT 2.00 4.00 X X 0 0 0 REV MARK CREGAN TREASURER 0.25 0.50 X X 0 0 0 KENNETH P BROWNE DIRECTOR 0.25 0.50 X 0 0 0 REV JOSEPH FRANCO DIRECTOR 0.25 0.50 X 0 0 0 KEN SINGLETON DIRECTOR 0.25 0.50 X 0 0 0 KOBINA ARHIN SVP/CEO 1.00 34.00 X 0 307198 26460 DONNA SMITH CHIEF FINANCIAL OFFICER 1.00 34.00 X 0 49735 3711 0 356933 30171 0 0 1 0 HIGHBRIDGE COMMUNITY DEVELOPMENT CORPORA 1465 NELSON AVENUE STE A BRONX NY 10452 ADMIN & MANAGEMENT 211164 1 RENTAL INCOME 531110 1964949 1964949 35238 35238 2000187 7439 7439 2007626 2000187 0 7439 367151 237588 129563 22000 19400 2600 106275 93714 12561 28131 24806 3325 153164 153164 5751 5751 48705 48705 81056 77268 3788 67779 47273 20506 774419 774419 4880 4880 377172 377172 172088 172088 SOCIAL SERVICES 58000 58000 BAD DEBTS 36522 36522 33777 27920 5857 2336870 2099334 237536 0 27009 89853 220043 227356 125119 140767 285021 300336 10799761 9027147 2044059 1772614 130036 132986 2831287 2663912 191251 145865 776509 983764 967760 1129629 X 1748643 1419399 114884 114884 1863527 1534283 2831287 2663912 -329244 0 X 0 1 X 1 0 X 1605421 30300 1635721 1782890 1863044 1911446 1928624 2000187 9486191 3388311 1863044 1941746 1928624 2000187 11121912 0 52022 47047 47727 24735 171531 52022 47047 47727 24735 171531 10950381 785 582 475 521 7439 9802 785 582 475 521 7439 9802 3389096 1863626 1942221 1929145 2007626 11131714 0.98370 0.98380 0.00090 0.00030 X 4 4 10385546 8703937 1681609 414211 323210 91001 0 1772614 TENANTS' SECURITY DEPOSITS 132936 FINANCED INSURANCE PREMIUM PAYABLE 113974 DUE TO AFFILIATES 736854 983764 X 2007626 0 2007626 0 2007626 2336870 0 2336870 0 2336870 PART X, LINE 2: NOSOTROS RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY NOSOTROS AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KOBINA ARHIN SVP/CEO 0 307198 0 0 0 0 0 26000 0 460 0 333658 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CEO AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATED OFFICERS OF THE ORGANIZATION ARE EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES. HIGHBRIDGE COMMUNITY DEVELOPMENT CORP 1465 NELSON AVENUE BRONX NY 10452 133860487 APARTMENT BUILDING MANAGEMENT NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE COMMUNITY HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 133496091 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE SENIOR HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 134094682 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE TPT HOUSING DEVELOPMENT FUND 1465 NELSON AVENUE BRONX NY 10452 205262130 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE VOICES 1465 NELSON AVENUE BRONX NY 10452 134191062 COMMUNITY AFTER SCHOOL PROGRAM NY 501(C)(3) LINE 10 N/A 0 NELSON SENIOR HOUSING DEVELOPMENT FUND 1465 NELSON AVENUE BRONX NY 10452 134158791 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 NOSOTROS-SHAKESPEARE HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 133787490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 SHAKESPEARE SENIOR HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 134154583 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 ST FRANCIS HOUSING DEVELOPMENT FUND CORP 1465 NELSON AVENUE BRONX NY 10452 833683495 LOW INCOME HOUSING NY 501(C)(3) LINE 10 HIGHBRIDGE COMMUNITY HOUSING DEVELOPMENT FUND CORP 0 UNIVERSITY AVENUE SENIOR HOUSING DEVELOP 1465 NELSON AVENUE BRONX NY 10452 200638650 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0