2024-02-22T13:15:32-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 863966436 ARVERNE EAST PHASE 1 & PHASE 2 INC ARVE 6462173370 253 WEST 35TH STREET 3RD FLOOR NEW YORK NY 100011913 ADAM GOLD TREASURER 6462173370 2024-02-22 1 ADAM GOLD 999009999 1 MELISSA MODELSON P01603524 9143818900 2024-02-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ADAM GOLD 253 WEST 35TH STREET 3RD FLOOR NEW YORK NY 100011913 22872013 0 X N/A X 2021 NY TO ORGANIZE AND COORDINATE ACTIVITIES FOR THE IMPROVEMENT OF THE WATERFRONT COMMUNITY IN FAR ROCKAWAY, NEW YORK. 5 0 0 3 0 0 0 22672013 0 0 0 0 0 200000 0 22872013 0 0 0 0 0 0 0 0 0 0 200000 0 200000 0 22672013 0 36472011 0 13799998 0 22672013 X TO ORGANIZE AND COORDINATE ACTIVITIES FOR THE IMPROVEMENT OF THE WATERFRONT COMMUNITY IN FAR ROCKAWAY, NEW YORK. 0 0 200000 THE ORGANIZATION WAS FORMED TO ORGANIZE AND COORDINATE ACTIVITIES FOR THE IMPROVEMENT OF THE WATERFRONT COMMUNITY IN FAR ROCKAWAY, NEW YORK. SUCH ACTIVITIES MAY INCLUDE BUT ARE NOT LIMITED TO:A) ENGAGE IN ACTIVITIES TO AID, SUPPORT AND ASSIST IN EFFORTS TO PREVENT AND HALT THE PHYSICAL AND ECONOMIC DETERIORATION OF THE AREA AND TO MAINTAIN COMMUNITY STABILITY;B) TO SERVE AS A COMMUNICATION LINK BETWEEN NEIGHBORHOOD RESIDENTS, LOCAL ORGANIZATIONS AND THE CITY AND STATE GOVERNMENT;C) ENCOURAGE, FOSTER AND ASSIST CITIZEN PARTICIPATION IN ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT PROGRAMS;D) DISSEMINATE INFORMATION TO LOCAL RESIDENTS ON SUBJECTS USEFUL AND BENEFICIAL TO THE COMMUNITY, INCLUDING PUBLIC ACCESS, LAND USE, ENVIRONMENTAL EDUCATION, VACANT LAND INITIATIVES, STREET IMPROVEMENTS AND BEAUTIFICATION. 200000 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 NY X X ADAM GOLD 6462173370 253 WEST 35TH STREET 3RD FLOOR NEW YORK NY 100011913 JEANNE DUPONT DIRECTOR THRU DEC. 2022 1.00 40.00 X 0 91667 0 CAROL LAMBERG DIRECTOR THRU DEC. 2022 1.00 1.00 X 0 0 0 CHRISTOPHER ZEPPIE DIRECTOR THRU DEC. 2022 1.00 1.00 X 0 0 0 JAMIE SMARR PRESIDENT 0.10 40.10 X X 0 139427 13569 SHELIA MARTIN VICE PRESIDENT 0.10 39.10 X X 0 286412 46209 ESTHER TOROPOVSKY VICE PRESIDENT 0.10 39.10 X X 0 209364 14371 ADAM GOLD TREASURER 0.10 40.10 X X 0 181730 27853 THERESA OMANSKY SECRETARY 0.10 40.10 X X 0 137683 13242 0 1046283 115244 0 0 1 0 0 22672013 22672013 DEVELOPER FEE INCOME 900099 200000 200000 200000 22872013 0 0 200000 DEVELOPER FEE EXPENSE 200000 200000 200000 200000 0 0 13800000 0 13800000 0 22672011 0 36472011 0 13799998 0 13799998 X 22672013 0 22672013 0 36472011 22672013 0 X 0 0 0 X X X 1 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION 133202014 10 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THE ORGANIZATION'S SUPPORTED ORGANIZATION, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION ("HPDC") IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, IT IS INCLUDED IN THE ASSIGNMENT OF MEMBERSHIP INTEREST THAT WAS SIGNED IN DECEMBER 22, 2022. THIS ASSIGNMENT MADE HPDC THE SOLE MEMBER OF THE ORGANIZATION, AND THE ORGANIZATION WHO THE ENTITY IS FORMED FOR THE BENEFIT OF. HPDC PROVIDES LOW AND MODERATE COST HOUSING IN THE NY METRO AREA THROUGH NEW HOUSING PRODUCTION, PRESERVATION, REHABILITATION, AND THE REVITALIZATION OF NEIGHBORHOODS. ARVERNE EAST IS WORKING TO IMPROVE THE WATERFRONT IN A SPECIFIC PART OF THE NY METROPOLITAN AREA BY REVITALIZING THE COMMUNITY THROUGH WORKING WITH THE RESIDENTS, ORGANIZATION AND GOVERNMENTAL AGENCIES. BOTH ORGANIZATION ARE SERVING A SIMILAR CLASS OF INDIVIDUALS TO IMPROVE THE NEIGHBORHOODS IN THE METROPOLITAN AREA. THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION IN 2023 TO STATE THAT IT WAS FORMED FOR THE BENEFIT OF HOUSING PARTNERSHIP DEVELOPMENT CORPORATION. PART IV, SECTION A, LINE 5A: ON DECEMBER 22, 2022, THE ORGANIZATION'S ORIGINAL SOLE MEMBER, ROCKAWAY WATERFRONT ALLIANCE (EIN: 11-3783397) ASSIGNED ITS MEMBERSHIP INTEREST IN THE ORGANIZATION TO ANOTHER 501(C)(3) ORGANIZATION, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (EIN: 13-3202014). THE SOLE MEMBER DETERMINED THAT IT WAS APPROPRIATE FOR HOUSING PARTNERSHIP TO TAKE ON THE MEMBERSHIP INTEREST AS THE MISSION OF THE ORGANIZATION IS IN LINE WITH ARVERNE EAST AS THEY ARE BOTH WORKING TOWARDS IMPROVING THE NEIGHBORHOODS IN THE METROPOLITAN NEW YORK AREA. THIS CHANGE WAS MADE IN ACCORDANCE WITH THE RULES SET OUT IN THE ARVERNE EAST'S BYLAWS, AS THE SOLE MEMBER HAD THE POWER AND AUTHORITY TO ASSIGN THE MEMBERSHIP INTEREST AS PART OF ITS OVERALL POWERS DESIGNATED IN THE GOVERNING DOCUMENTS. THESE DOCUMENTS WERE AMENDED THROUGH THE ASSIGNMENT OF THE MEMBERSHIP INTEREST TO REFLECT THE NEW SOLE MEMBER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13800000 13800000 13800000 DEVELOPMENT COSTS 20087890 DUE TO ARVERVE EAST OWNERS 2584121 22672011 ENFORCEMENT MORTGAGE 13799998 13799998 0 0 0 0 0 0 0 0 0 SHELIA MARTIN VICE PRESIDENT 0 224341 0 61000 0 1071 0 17781 0 28428 0 332621 0 0 ESTHER TOROPOVSKY VICE PRESIDENT 0 194135 0 15000 0 229 0 12653 0 1718 0 223735 0 0 ADAM GOLD TREASURER 0 156302 0 25000 0 428 0 11295 0 16558 0 209583 0 0 JAMIE SMARR PRESIDENT 0 139427 0 0 0 0 0 3125 0 10444 0 152996 0 0 THERESA OMANSKY SECRETARY 0 117683 0 20000 0 0 0 4350 0 8892 0 150925 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION. THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF THE BOARD OF DIRECTORS, DETERMINES AND APPROVES COMPENSATION OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE THE NAME OF THE ORGANIZATION TO ARVERNE EAST PHASE 1 & 2 INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION WAS ROCKAWAY WATERFRONT ALLIANCE, INC. UNTIL DECEMBER 22, 2022. EFFECTIVE DECEMBER 22, 2022, THE SOLE MEMBER OF THE ORGANIZATION BECAME HOUSING PARTNERSHIP DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED FOR CAUSE AT ANY TIME BY A VOTE OF THE MAJORITY OF THE BOARD OF DIRECTORS PRESENT AT A MEETING OF DIRECTORS AT WHICH A QUORUM OF NOT LESS THAN A MAJORITY IS PRESENT AND AT WHICH SUCH ACTION IS TAKEN OR BY THE SOLE MEMBER. THE CORPORATION'S CERTIFICATE OF INCORPORATION MAY BE AMENDED AT ANY MEETING OF THE BOARD OF DIRECTORS, AT WHICH A QUORUM IS PRESENT, BY A VOTE OF A MAJORITY OF THE DIRECTORS PRESENT OR BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS, SUBJECT TO APPROVAL OF THE SOLE MEMBER. THE BOARD OF DIRECTORS MAY AMEND OR REPEAL THE BY-LAWS AT ANY MEETING OF THE BOARD OF DIRECTORS, AT WHICH A QUORUM IS PRESENT, BY A VOTE OF THE MAJORITY OF THE DIRECTORS PRESENT OR BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS, SUBJECT TO APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HOLD ANY BOARD MEETINGS DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. COMMUNITY PARTNERSHIP DEV CORP 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 133582492 ADMINISTER LOANS TO HELP SMALL MINORITY BUILDERS COVER DEVELOPMENT COST NY 501(C)(3) LINE 12B, II NYC PARTNERSHIP HDFC INC 0 NYC PARTNERSHIP HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 133202018 EXECUTES CONTRACTS WITH GOVERNMENT ENTITIES FOR APPLICATION OF PUBLIC FUNDS NY 501(C)(3) LINE 12B, II HOUSING PARTNERSHIP DEVELOPMENT CORP 0 ORANGE COUNTY HDFC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 900518507 HOUSING NY 501(C)(3) LINE 12B, II NYC PARTNERSHIP HDFC INC 0 NATIONAL CAPITAL REGION HOUSING PARTNERSHIP 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 851231880 HOUSING NY 501(C)(3) LINE 7 HOUSING PARTNERSHIP DEVELOPMENT CORP 0 PARTNERSHIP COMMUNITY HOUSING DEVELOPMENT FUND COMPANY INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 010950484 HOUSING NY 501(C)(3) LINE 12A, I HOUSING PARTNERSHIP DEVELOPMENT CORP 0 GREATER NEWARK HOUSING PARTNERSHIP INC 188 JEFFERSON STREET NEWARK NJ 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MAPLE MESA HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 800773343 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MARCUS GARVEY PRESERVATION HC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 471925332 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MEADOWWOOD HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 461080603 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MERIDIAN HDFC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 831382618 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP METRO COURT HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 811708044 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MICHELANGELO HOUSING COMPANY INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 820624608 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MJM HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 462151394 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MLK PLAZA HDFC INC 253 WEST 35TH STREET 3RD FLR NEW YORK NY 10001 813581352 HOUSING NY NYC PARTNERSHIP HDFC INC C 0 HP MONTAUK APARTMENTS HDFC 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