2024-11-11T09:56:06-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2023-01-01 221985411 COW BAY HDFC COWB 5165222513 BUILDING 2 BAY GREEN LANE PORT WASHINGTON NY 11050 ALEJANDRO MARTINEZ PRESIDENT 5165222513 2024-11-07 1 1 MARY ANN MENDEL P00551302 6314144000 2024-11-07 2023 2024-10-15 13:58:12Z ALEJANDRO MARTINEZ 2 BAY GREEN LANE PORT WASHINGTON NY 11050 2361651 0 X N/A X 1969 NY TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME. 4 3 1 3 0 0 1399541 1304536 0 0 4080 14124 946218 1042991 2349839 2361651 0 0 0 0 243074 202631 0 0 0 2019863 1970451 2262937 2173082 86902 188569 10321235 10050791 8915454 8398683 1405781 1652108 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME. 0 0 2117219 1042991 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 2117219 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORNELL PACE INC ATTN MICHAEL ROGERS 9143808229 542 MAIN ST NEW ROCHELLE NY 10801 ALEJANDRO MARTINEZ BOARD PRESIDENT 5.00 X X 300 0 0 DELORES FABIAN SECRETARY 5.00 X X 300 0 0 BLANCA FABIAN TREASURER 5.00 X X 300 0 0 BRIAN G STALEY SR EXECUTIVE DIRECTOR 5.00 X 102000 0 0 102900 0 0 1 0 0 0 YELATS LLC 115-67 196TH STREET ST ALBANS NY 11412 EXEC DIRECTOR SERVICES 102000 1 1304536 1304536 14124 14124 1042991 0 1042991 1042991 1042991 2361651 1042991 0 14124 102900 102900 68386 68386 25739 25739 5606 5606 62832 62832 20859 20859 24723 24723 135926 135926 31140 31140 441762 441762 287831 287831 112112 112112 REPAIRS AND MAINTENANCE 526970 526970 UTILITIES 269630 269630 REAL ESTATE TAXES 56666 56666 2173082 2117219 55863 0 99371 158683 146799 147475 33420 101376 26332 26332 13400494 6049797 7599947 7350697 343416 0 2071950 2266228 10321235 10050791 535177 602983 40109 18581 8287588 7722846 52580 54273 8915454 8398683 X 1405781 1652108 1405781 1652108 10321235 10050791 X 188569 57758 X X 0 1 X 1 0 273317 273317 12455977 5506478 6949499 598042 511494 86548 73158 31825 41333 7350697 TENANT SECURITIES 48507 MORTGAGE ESCROW 178111 BUILDING RESERVE 2039610 2266228 TENANT SECURITY PAYABLE 54273 54273 2361651 0 2361651 0 2361651 2115324 -57758 -57758 2173082 0 2173082 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY SCHEDULE D - PART XIII THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, AS DESCRIBED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AS OF DECEMBER 31, 2023. YELATS LLC EXECUTIVE DIRECTOR SERVICES 102000 YELATS LLC IS 100% OWNED BY BRIAN G. STALEY, SR. THE PAYMENTS TO YELATS LLC IS FOR BRIAN'S EXECUTIVE DIRECTOR DUTIES. 0 FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT CONSULTANT WAS HIRED TO HELP ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS MEET AND REVIEW WITH MANAGEMENT CONSULTANT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS HAVE A BIDDING PROCESS AND USE MANAGEMENT CONSULTANT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 57,758. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.