2024-05-29T14:29:18-04:00 2022-12-31 IVAN W HARPER 1322 CARROLL STREET Brooklyn NY 11213 990 2022-01-01 112737223 NORTHEAST BROOKLYN HOUSING DEVELOP NORT 132 RALPH AVENUE Brooklyn NY 11233 JEFFERY DUNSTON PRESIDENT 7184539490 2023-05-09 false JEFFERY DUNSTON IVAN HARPER P00845066 7184673296 2024-05-29 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X JEFFREY DUNSTON 3752725 false X X 1985 NY The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn. 5 5 34 0 0 248037 771595 1949496 3080752 26656 -102227 11695 2605 2235884 3752725 0 0 1751616 1817617 0 0 798247 853301 2549863 2670918 -313979 1081807 7810628 9545860 1525208 2359520 6285420 7186340 The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn. false false 1672211 1769417 ASSET MANAGEMENTAsset management is focused on maximizing the value of every building in its expanding real estate portfolio. The Asset Management team works closely with its property management team to ensure that all buildings are operating efficiency and realizing their full potential as affordable and sustainable assets. 464115 953109 SOCIAL SERVICEProvide an environment of opportunity and connection to resources for tenant and community residents.Support tenant ability to meet the responsibilities and enjoy the rights of tenancy.Support economic stability, education and healthy living for the community through collaborations with partner agencies. 92117 1129821 REAL ESTATE DEVELOPMENTDevelope and management real estate assets to contribute to the communitys resurgence. Preserve and create high quality affordable housing for low, moderate and middle income families. 2228443 true true false false false false false false false false true false false true true false true false 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 false false false true 9 0 true 34 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X NORTHEAST BROOKLYN HOUSING DEVEL 7184539490 132 RALPH AVENUE Brooklyn NY 11233 JEFFREY DUNSTON CHIEF EXECUTIVE OFFICER 20.00 20.00 X 300000 0 0 NATHANIEL MONTGOMERY CHIEF OPERATING OFFICER 0.00 0.00 X 175000 0 0 VICTOR AYALA MEMBER 0.00 0.00 X 0 0 0 OSEI RUBIE MEMBER 0.00 0.00 X 0 0 0 EDNA JOHNSON PRESIDENT 0.00 0.00 X 0 0 0 ELLIOTT ROBINSON Jr TREASURER 0.00 0.00 X 0 0 0 JAMES HENRY SECRETARY 0.00 0.00 X 0 0 0 475000 0 0 2 false true false 68409 637966 65220 771595 JABITORIAL FEES 532000 1140188 1140188 MANAGEMENT FEES 532000 441652 441652 SOCIAL SERVICE FEES 532000 181514 181514 COMMERCIAL RENTAL INCOM 532000 187577 187577 DEVELOPMENT FEES 532000 1129821 1129821 3080752 -102227 -102227 REIMBURSEMENT INCOME 532000 OTHER REVENUE 532000 2605 2605 2605 3752725 2981130 0 0 475277 343975 131302 1138085 1082076 56009 72245 63857 8388 132010 116684 15326 49010 49010 148463 130648 17815 381954 270813 111141 90625 78908 11717 6398 4879 1519 21361 18881 2480 106054 93741 12313 MISCELLANEOUS 20072 20072 TRAINING 5383 5383 FOOD 23981 23981 2670918 2228443 442475 0 172194 39749 982242 689215 1670406 1786646 32826 54371 1146010 1093875 57056 52135 4895904 6923744 7810628 9545860 317285 440455 1207923 1919065 1525208 2359520 X 6285420 7186340 6285420 7186340 7810628 9545860 1081807 -180887 0 X false true X true false X 459860 325795 844587 127430 771595 2529267 459860 325795 844587 127430 771595 2529267 25691 2503576 3949 6538 15543 11083 37113 2566380 0.97550 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32240 15533 16707 138072 136891 1181 867087 832841 34246 108611 108610 1 52135 DUE FROM AFFILIATES - NET 861892 PLEDGES RECEIVABLE 1401629 DEVELOPMENT FEE REC 3635233 lOANS TO AFFILIATES 211636 RIGHT OF USE ASSETS 813354 6923744 LONG TERM LOAN 664729 DUE TO AFFILIATE 368288 LEASE LIABILITY OBLIGATION 886048 1919065 3974501 -180887 402663 221776 3752725 3752725 3073581 402663 402663 2670918 2670918 false false false false false false JEFFREY DUNSTON CHIEF EXECUTIVE OFFICER 300000 300000 NATHANIEL MONTGOMERY CHIEF OPERATING OFFICER 175000 175000 Amended return information The audit of the financial statements have been completed resulting in adjustments to the Form 990. Governing body meeting documentation Part VI line 8a Board meetings are documented in the minutes. Form 990 governing body review Part VI line 11 Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval. Conflict of interest policy compliance Part VI line 12c Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest. CEO executive director top management comp Part VI line 15a The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO. Other officer or key employee compensation Part VI line 15b The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry. Governing documents etc available to public Part VI line 19 The governing documents are made available to the general public upon request. 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