2024-11-15T14:04:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 113218457 CLARENCE J NELL APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION CLAR 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 7184539490 2024-11-15 1 0 JOHN A NEWKIRK P01832494 2058221010 2024-11-15 2023 2024-10-15 13:58:12Z JEFFREY DUNSTON 132 RALPH AVENUE BROOKLYN NY 11233 272674 0 X N/A X 1994 NY TO PROVIDE AND MANAGE AFFORDABLE HOUSING APARTMENTS FOR LOW INCOME FAMILIES IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 3 3 0 0 0 0 0 0 280426 266081 3620 4204 0 2389 284046 272674 0 0 0 0 0 0 0 0 0 396043 302879 396043 302879 -111997 -30205 416118 360938 1156942 1132643 -740824 -771705 THE CORPORATION IS COMMITTED IN PROVIDING AFFORDABLE HOUSING APARTMENTS FOR FAMILIES OF LOW INCOME IN THE CENTRAL SECTION OF BROOKLYN, NEW YORK. 0 0 252413 266081 TO PROVIDE RESIDENTIAL HOUSING CONSISTING OF 20 UNITS TO FAMILIES OF LOW INCOME IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 252413 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CLARENCE J NELL APARTMENTS HDFC 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 0.33 2.00 X X 0 298920 0 JAMES HENRY CHAIRMAN 0.33 2.00 X 0 0 0 ELLIOTT ROBINSON JR TREASURER 0.33 2.00 X 0 0 0 0 298920 0 0 0 1 0 0 RENTAL INCOME 531110 266081 266081 266081 4204 4204 RECOVERED WRITE OFF IN 531110 2389 2389 2389 272674 268470 0 4204 22543 22543 2608 2608 17000 17000 19919 11604 8315 147217 147217 539 539 31587 31587 JANITORIAL 56186 56186 REPAIRS AND MAINTENANCE 4980 4980 OTHER OPERATING EXPENSE 300 300 302879 252413 50466 0 5147 473 32280 18329 926989 697742 260834 229247 117857 112889 416118 360938 71578 103060 680000 680000 405364 349583 1156942 1132643 X -740824 -771705 -740824 -771705 416118 360938 X -30205 -676 0 X X 0 1 X 1 0 X X X 1 NEBHDC 112737233 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 926989 697742 229247 229247 SECURITY DEPOSITS 8730 RESERVES 104159 112889 DUE TO AFFILIATES -68916 SECURITY DEPOSITS 8730 ACCRUAL EXPENSES 409769 349583 272674 0 272674 0 272674 302879 0 302879 0 302879 0 0 0 0 0 0 0 0 0 JEFFREY DUNSTON CEO 0 298920 0 0 0 0 0 0 0 0 0 298920 0 0 NEBHDC SPONSORING COMPANY 22543 MANAGEMENT 1 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY BE RAISED BY MEMBERS. THEY APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY. IF THERE IS A CONFLICT OF INTEREST THAT APPEARS TO EXIST, MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO DISCUSS THE MATTER AND ENSIRE THAT IS IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN SENT TO HUMAN RESOURCES AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5: UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE CARRIED AT MARKET VALUE. NEBHDC 132 RALPH AVENUE BROOKLYN NY 11233 112737223 RENTAL NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0