2024-11-11T15:39:32-05:00 2023-12-31 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990PF 2023-01-01 133619108 CLINTON-HENRY HOUSING DEVELOPMENT FUND CORPORATION CLIN 228 EAST 3RD STREET NEW YORK NY 10009 RONA CLEMENTE EXE DIRECTOR 2024-11-07 true false A GARY AARONSON P01327657 2126845770 2024-11-11 X 2023 2024-10-15 13:58:12Z X 2391485 X X 42791 42791 386755 386755 429546 0 429546 61260 61260 35767 35767 2059 2059 8275 8275 293 293 5489 5489 11477 11477 202413 202413 327033 0 327033 0 0 0 327033 0 327033 0 102513 0 102513 1318513 1285486 1285486 55512 75388 55512 55512 16559 17515 17515 355577 116119 250935 239458 876566 1032972 1032972 2537961 2630943 2391485 23638 19791 64504 55417 88142 75208 X 2449819 2555735 2449819 2555735 2537961 2630943 2449819 102513 3403 2555735 2555735 0 false false false false false false false false true NY true false false false false true N/A PEOPLE'S MUTUAL HOUSING 2124735940 228 E 3RD ST NEW YORK NY 10009 false false false false false false false false false false false false false false false false false false false false HERMAN HEWITT 2B CLINTON 4A NEW YORK NY 10009 PRESIDENT 000.00 0 0 0 VERONIQUE DOUMBE 218 E7TH STREET NEW YORK NY 10009 VP 000.00 0 0 0 MAHBUB HASSAN 535 EAST 5TH STREET 3E NEW YORK NY 10009 TREASURER 000.00 0 0 0 BETTINA KINDERMANN 299 E 3RD ST NEW YORK NY 10009 SECRETARY 000.00 0 0 0 KIL J YI 229 EAST 3RD STREET APT 3F NEW YORK NY 10002 MEMBER 000.00 0 0 0 LILLIAN NAZARIO 13-15 CLINTON STREET 2A NEW YORK NY 10009 MEMBER 000.00 0 0 0 THOMAS CHEN 535 EAST 5TH STREET 5B NEW YORK NY 10009 MEMBER 000.00 0 0 0 YING LIN CHEN 212 FORSYTHE STREET NEW YORK NY 10009 MEMBER 000.00 0 0 0 RONA CLEMENTE C/O 228 E 3RD STREET NEW YORK NY 10009 EXE DIRECTOR 000.00 0 0 0 NONE NONE TO PROVIDE LOW INCOME HOUSING FOR THE HOMELESS IN NEW YORK CITY 279030 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 RONA CLEMENTE 228 E 3RD STREET NEW YORK NY 10009 2124735940 PROVIDE DOCUMENTATION OF PURPOSE OF GRANT NO DEADLINE FUNDS MUST BE USED FOR THE PURPOSE OF THE GRANT REQUESTED 42791 RENTAL INCOME 386755 429546 429546 11B RENTAL INCOME FROM LOW INCOME HOUSING false false false false false false false false false false ACCOUNTING 8275 8275 EQUIPMENT 2000-10-01 4241 4241 S/L 5.0000 BUILDING IMPROVEMENT 1996-06-01 7640 6750 S/L 30.0000 255 255 BUILDING IMPROVEMENT 2006-09-01 110900 60380 S/L 30.0000 3696 3696 BUILDING IMPROVEMENT 2015-06-01 16840 4258 S/L 30.0000 561 561 INTERCOM 2017-07-01 7018 7018 S/L 5.0000 BUILDING IMPROVEMNET 2017-09-01 9000 1600 S/L 30.0000 300 300 BUILDING IMPROVEMENT 2018-12-06 72400 101 STRAIGHT LINE 30.0000 BUILDING IMPROVEMENT 2018-12-06 17800 25 STRAIGHT LINE 30.0000 BUILDING IMPROVEMENT 2018-12-06 16600 23 STRAIGHT LINE 30.0000 BUILDING IMPROVEMENT 2018-12-06 9338 311 STRAIGHT LINE 30.0000 BUILDING IMPROVEMENT 2019-03-01 13600 1738 S/L 30.0000 453 453 BUILDING IMPROVEMENT 2018-12-06 116138 15945 S/L 30.0000 3871 3871 SIDEWALK 2021-07-01 45500 2275 S/L 30.0000 1517 1517 ROOF 2021-07-01 6700 335 S/L 30.0000 224 224 GATES 2022-11-01 18000 100 S/L 30.0000 600 600 BUILDING 355577 116119 239458 LEGAL FEES 2059 2059 TENANT SECURITY DEPOSIT 58268 58055 58055 OPERATING RESERVE 818298 874917 874917 NOTES RECEIVABLE 100000 100000 EXPENSES MISCELLANEOUS 3305 3305 EXTERMINATING 1348 1348 OFFICE EXPENSES 743 743 DUES AND PERMITS 200 200 INVESTMENT EXPENSES 150 150 CLEANING & MAINTENANCE SUPPLI 7925 7925 WATER & SEWER 13503 13503 REPAIR & MAINTENANCE 80628 80628 INSURANCE 28822 28822 MANAGEMENT FEES 39728 39728 UTILITIES 26061 26061 RENTAL INCOME 386755 386755 UNREALIZED GAIN 3403 TENANTS SECURITY DEPOSIT PAYABLE 58268 52292 PREPAID RENT 6236 3125 CONSULTANTS 293 293 REAL ESTATE TAXES 5489 5489