2024-08-15T14:53:19-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-10-01 132765298 LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION LONG 2125630310 494 EIGHTH AVENUE 18FL NEW YORK NY 10001 PAUL MOORE PRESIDENT 2125630310 2024-08-14 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-08-14 2022 2024-08-08 14:25:15Z PAUL MOORE 494 EIGHTH AVENUE 18FL NEW YORK NY 10001 2728132 0 X N/A X 1973 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN THE BRONX, NY. 8 7 0 7 0 0 0 0 2596524 2696331 4549 0 591 31801 2601664 2728132 1805233 0 0 0 0 0 0 0 0 2377482 2129952 4182715 2129952 -1581051 598180 5006943 6013311 7893962 8302150 -2887019 -2288839 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 0 0 1934850 2728132 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 1934850 1 0 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 0 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 8 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X PAUL MOORE PRESIDENT CO URBAN HOME OWNERSHIP CORP 2125630310 494 EIGHTH AVENUE NEW YORK NY 10001 ALEXANDER JAMES TREASURER 0.50 4.50 X X 0 0 0 BARBARA KAIRSON CHAIR 0.50 4.50 X X 0 0 0 DAMON KINEBREW SECRETARY 0.50 4.50 X X 0 0 0 JEAN MONDESIR TREASURER 0.50 4.50 X X 0 0 0 PAUL MOORE PRESIDENT 0.50 39.50 X X 0 100000 12507 PIERRE B TURNER DIRECTOR 0.50 4.50 X 0 0 0 RANDOLPH PHILLIPS DIRECTOR 0.50 4.50 X 0 0 0 TAKIA WALKER DIRECTOR 0.50 4.50 X 0 0 0 NESTOR OLIVIER CFO 0.50 39.50 X 0 124500 0 0 224500 12507 0 0 0 0 0 SUBSIDY RENTS 531390 1685068 1685068 TENANT RENTS 531390 1011263 1011263 2696331 BAD DEBTS 900099 30629 30629 CHECK FEE INCOME 900099 1157 1157 LAUNDRY INCOME 900099 15 15 31801 2728132 2728132 0 0 153876 107713 46163 30115 30115 100992 100992 17832 17832 569521 569521 279239 279239 REPAIRS AND MAINTENANCE 870739 870739 VACANCIES 107638 107638 2129952 1934850 195102 0 34882 160667 533607 533607 122775 299838 66245 66245 7019435 3057061 3428057 3962374 821377 990580 5006943 6013311 383878 441816 19459 19459 7427267 7786543 63358 54332 7893962 8302150 X 0 0 0 0 -2887019 -2288839 -2887019 -2288839 5006943 6013311 598180 0 X X 0 0 0 X 2312020 2351535 2435923 2596524 2696331 12392333 2312020 2351535 2435923 2596524 2696331 12392333 0 0 0 12392333 8437 33351 14656 4549 0 60993 8437 33351 14656 4549 60993 82416 50976 591 31801 165784 2320457 2467302 2501555 2601664 2728132 12619110 0.98200 0.98330 0.00480 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT REFUNDED - 2019 AMOUNT: $ 82,416. 2022 AMOUNT: $ 30,629. LAUNDRY INCOME - 2020 AMOUNT: $ 1,323. 2021 AMOUNT: $ 546. 2022 AMOUNT: $ 1,157. CHECK FEE INCOME - 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 45. 2022 AMOUNT: $ 15. MISC INCOME - 2020 AMOUNT: $ 49,578. 158720 158720 6860715 3057061 3803654 3962374 RESTRICTED ESCROW FUNDS 945998 TENANT SECURITY DEPOST 41082 PAYROLL DEPOSIT 3500 990580 TENANT SECURITY DEPOSIT 41082 INTERCOMPANY 13250 54332 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION COMPENSATED THE CORPORATION $80,256. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE. FORM 990, PART IV, LINE 12A: THE RETURN IS PREPARED WITH THE BEST INFORMATION AVAILABLE AT THE TIME. IF MORE INFORMATION BECOMES AVAILABLE, THE RETURN WILL BE AMENDED IF NECESSARY. 1712 AND 1715 HOUSING DEVELOPMENT COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132816926 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 353-365 HOUSING FUND DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132840838 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 400-408 HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132897042 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 BOSTON ROAD HDFC INC 494 EIGHTH AVENUE NEW YORK NY 10001 132731443 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 CENDEVCO II REDEVELOPMENT FUND INC 495 EIGHTH AVENUE NEW YORK NY 10002 831436238 HOUSING NY 501(C)(3) LINE 12A, I URBAN HOME OWNERSHIP CORPORATION 0 CROTONA ESTATES HOUSING DEVELOPMENT COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132709826 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132720769 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC 494 EIGHTH AVENUE NEW YORK NY 10001 132837728 HOUSING NY 501(C)(3) LINE 10 URBAN HOME OWNERSHIP CORPORATION 0 UHO MANAGEMENT CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 237131668 HOUSING NY 501(C)(3) PF URBAN HOME OWNERSHIP CORPORATION 0 URBAN HOME OWNERSHIP CORPORATION 494 EIGHTH AVENUE NEW YORK NY 10001 132611472 PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJECTS NY 501(C)(3) PF N/A 0 URBAN HOME OWNERSHIP NJ LLC 494 EIGHT AVENUE 19TH FLOOR NEW YORK NY 10001 822025972 HOUSING NY N/A 0 0 APARTMENT HOUSE REDEVELOPMENT CORPORATION 494 EIGHT AVENUE 19TH FLOOR NEW YORK NY 10001 132750779 HOUSING NY N/A C 0 TREMONT VYSE I HOUSING DEVELOPMENT FUND CORP 1945 VYSE AVENUE BRONX NY 10460 521837426 HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0