2024-11-14T14:51:33-05:00 2023-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2023-01-01 133248777 EL BARRIO OPERATION FIGHTBACK INC ELBA 2124107900 413 EAST 120TH STREET NEW YORK NY 10035 LYMARIS ALBORS CEO 2124107900 2024-11-14 true false THEODORE VARGAS P00444467 8456383113 2024-11-14 2023 2024-10-15 13:58:12Z LYMARIS ALBORS 2145549 false X WWW.EBOFB.ORG X LOW INCOME HOUSING AND RELATED SERVICES 15 15 33 0 1438745 1360415 579500 709914 7938 75220 0 2026183 2145549 0 0 1343032 1339949 0 0 458151 662339 1801183 2002288 225000 143261 2196761 2079103 756675 495756 1440086 1583347 LOW INCOME HOUSING AND RELATED SERVICES false false 1626864 THE ORGANIZATION PROVIDES HOUSING ASSISTANCE AND REFERRAL SERVICES TO AREA RESIDENTS AND ALSO ACTS AS SPONSOR IN THE DEVELOPMENT, MARKETING, LEASING AND MANAGEMENT OF LOW INCOME HOUSING TAX CREDIT LIMITED PARTNERSHIPS 1626864 true false false false false false false false false false true false false true true false 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 true true false false false true 0 0 33 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false true true false NY X EBOF INC EBOF INC 2124107900 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 100353602 RAUL RUSSI PRESIDENT 0.50 X X 0 909372 70634 LYMARIS ALBORS CEO 0.50 X X 0 803886 39079 JOSE R RODRIGUEZ CLO/EXEC VP 0.50 X X 0 602553 37084 VICKY GATELL CFO 0.50 X X 0 454869 42707 ANGEL AUDIFFRED SECRETARY X 0 0 0 ELIEZER BERRIOS MEMBER X 0 0 0 HENRY COMAS CHAIRPERSON X 0 0 0 RAMON DIAZ VICE CHAIR X 0 0 0 ELIEZER RODRIGUEZ ESQ MEMBER X 0 0 0 AMNERIS MORALES MEMBER X 0 0 0 FRANK QUILES MEMBER X 0 0 0 WILFRED RENTA TREASURER X 0 0 0 ANTHONY RIVERA MEMBER X 0 0 0 ANTHONY RIVERA MEMBER X 0 0 0 SHIRLEY STROUD MEMBER X 0 0 0 2770680 189504 false true false 1360415 1360415 RENTAL INCOME 355520 355520 PROPERTY MANAGEMENT FEES 305443 305443 ADMINISTRATIVE FEE 25378 25378 CONSULTING FEES 23155 23155 OTHER 418 418 709914 75220 75220 2145549 785134 1027621 904266 123355 211262 186920 24342 101066 90540 10526 14415 14415 20100 20100 12813 2773 10040 168366 148156 20210 279925 238835 41090 6193 5450 743 17465 15368 2097 ADMINISTRATIVE EXPENSES 106083 106083 EQUIPMENT EXPENSES 20179 17756 2423 PROGRAM ACTIVITIES 16800 16800 2002288 1626864 375424 0 341217 209559 565762 611605 58520 20467 21573 36327 98952 88535 16610 10417 2500 2500 1190579 1188228 2196761 2079103 317502 248935 439173 246821 756675 495756 X 1440086 1583347 1440086 1583347 2196761 2079103 143261 X false true X true false X 1401784 694400 957484 1438745 1360415 5852828 524214 662184 735449 579500 709914 3211261 1925998 1356584 1692933 2018245 2070329 9064089 9064089 33166 9394 2237 7938 75220 127955 33166 9394 2237 7938 75220 127955 1959164 1365978 1695170 2026183 2145549 9192044 0.98610 0.99090 0.01000 0.01000 X RESERVE ACCOUNTS 1034002 DEVELPMENT COSTS 125271 TENANT SECURITY DEPOSITS 28955 1188228 OTHER PAYABLE 181789 TENANT SECURITY DEPOSITS 40510 DUE TO/FROM RELATED PARTIES 24522 246821 X X X false false false false false false false false false RAUL RUSSI PRESIDENT 909372 70634 980006 LYMARIS ALBORS CEO 803886 39079 842965 JOSE R RODRIGUEZ CLO/EXEC VP 602553 37084 639637 VICKY GATELL CFO 454869 42707 497576 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SIGNED STATEMENTS ARE PROVIDED THAT AFFIRMS THAT THE INTERESTED PARTIES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES HOW TO PROCEED. FORM 990, PAGE 6, PART VI, LINE 15B SAME POLICY AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SEE ATTACHMENT N/A false SEE ATTACHMENT N/A false false SEE ATTACHMENT N/A false false false false false false false false false false false false false false false false false false false false