2024-11-12T13:27:20-06:00 2023-12-31 161131146 BONADIO & CO LLP 1040 AVENUE OF THE AMERICAS FL3 NEW YORK NY 10018 990EZ 2023-01-01 133220579 CRCDD HOUSING COMPANY INC CRCD 7182921705 1776 EASTCHESTER RD BRONX NY 10461 LAKERCIA BOSIER ACTING EXECUTIVE DIRECTOR 7182921705 2024-11-12 1 1 RICHARD LEICHT P01378913 2126002854 2024-11-12 2023 2024-10-15 13:58:12Z X X N/A X X 70948 X 70908 40 70948 3584 25424 29008 41940 -114344 0 -72404 X 36229 63708 3453 2192 39191 45361 78873 111261 193217 183665 -114344 -72404 X TO PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED. PROVIDING HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED. 0 25424 25424 JAMES R HAYS CHAIRPERSON 1.00 0 0 0 CHANDRA CHAUHAN BOARD MEMBER 1.00 0 0 0 UGO CHIULLI BOARD MEMBER 1.00 0 0 0 GIDEON ASHER BOARD MEMBER 1.00 0 0 0 LAKERCIA BOSIER ACTING EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY A'ISHA TORRENCE 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 2126836700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70448 57535 68722 71261 70908 338874 70448 57535 68722 71261 70908 338874 0 0 0 338874 66 78 53 37 40 274 66 78 53 37 40 274 70514 57613 68775 71298 70948 339148 0.99920 0.99900 0.00080 0.00100 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 40. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,593. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,264. DESCRIPTION: DEPRECIATION. AMOUNT: 1,261. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 25,424. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,932. END OF YEAR AMOUNT: 2,123. DESCRIPTION: SECURITY DEPOSITS/RESERVES. BEG. OF YEAR AMOUNT: 37,259. END OF YEAR AMOUNT: 41,020. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,218. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,127. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 22,102. END OF YEAR AMOUNT: 30,443. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,880. END OF YEAR AMOUNT: 1,880. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 167,975. END OF YEAR AMOUNT: 150,215. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.