2024-02-13T09:00:46-05:00 2023-12-31 113089496 Kenneth A TotiloCPA Group NYC PLLC 38 Suffolk Ave West Yarmouth MA 02673 990PF 2023-01-01 264611657 ASSOCIATION OF CHARLES EVANS HOUSING FOUNDATION ASSO 114 GREENE STREET 5TH FL NEW YORK NY 10012 HENRY M BUHL PRESIDENT 2122740100 2024-02-09 false HENRY BUHL true Kenneth Totilo CPA P01221820 9176588168 2024-02-13 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 7636079 X X 63624 238977 17809076 302601 0 92308 46154 46154 19750 13233 6518 127142 111252 15890 7236 7236 7896 3948 3948 4470 4470 31001 4335 26668 289803 178922 110884 401900 401900 691703 178922 512784 -389102 0 0 1082230 62138 62138 5792327 7565034 7565034 9217 8907 8907 6883774 7636079 7636079 456504 456504 0 X 6427270 7636079 6427270 7636079 6883774 7636079 6427270 -389102 1597911 7636079 7636079 0 0 0 0 false false false false false false false true true NY true false false false false true SANDRA R SANCHES 2122740100 114 GREENE STREET 5TH FL NEW YORK NY 10012 false false false false false false false false false false false false false false false false false false false false false false HENRY M BUHL 114 GREENE STREET 5TH FL NEW YORK NY 10012 PRESIDENT AND DIRECTOR 0.00 0 0 0 SANDRA R SANCHES 114 GREENE STREET 5TH FL NEW YORK NY 10012 VP SECRETARY & DIRECTOR 0.00 92308 0 0 KENNETH TOTILO 114 GREENE STREET 5TH FL NEW YORK NY 10012 TREASURER & DIRECTOR 0.00 0 0 0 NONE 0 NONE CHARITABLE GIVING TO NAMED ORGANIZATIONS 401900 6816594 227265 0 7043859 0 7043859 105658 6938201 346910 346910 346910 346910 346910 512784 512784 346910 402196 233033 215348 175825 465700 1492102 512784 346910 165874 1657976 0 402196 1255780 233033 215348 175825 465700 165874 X ACE PROGRAMS FOR THE HOMELESS 30-30NORTHERN BLVD SUITE B100 Long Island City NY 11101 PC CHARITABLE GIVING 150000 APEX ART CUTURAL PROGRAM INC 291 CHURCH ST New York NY 10013 PC CHARITABLE GIVING 13000 BROOKS SCHOOL 1160 GREAT POND ROAD North Andover MA 01845 PC CHARITABLE GIVING 25000 CITY ARTS INC 77 BLEEKER ST New York NY 10012 PC CHARITABLE GIVING 1000 KEEPING IDENTITIES SAFE INC 1300 PENNSYLAVNIA AVE NW NO 880 Washington DC 20004 PC CHARITABLE GIVING 10000 GABRIELLES ANGEL FOUNDCANCER RESEA 142W57TH ST New York NY 10019 PC 142W57TH ST 31000 GUARDIAN ANGELS 982 E 89th Street Brooklyn NY 11236 PC CHARITABLE GIVING 10000 NEW YORK ACADAMY OF ART 111 FRANKLIN ST New York NY 10013 PC CHARITABLE GIVING 15000 NEW YORK JUNIOR TENNIS LEAGUE 58-12 QUEENS BOULEVARD Woodside NY 11377 PC CHARITABLE GIVING 25000 PARITY PRODUCTIONS 450 W 17TH ST APT 604 New York NY 10011 PC CHARITABLE GIVING 500 US FRNDS HOEDSPRUIT ENDANGERED SPEC 480 PARK AVENUE New York NY 10022 PC CHARITABLE GIVING 3000 REDUCE INFECTION DEATHS 5 Partridge Hollow Road Greenwich Greenwich CT 06831 PC CHARITABLE GIVING 10000 SELF HELP 45 Pearl Street Brockton MA 02301 PC CHARITABLE GIVING 15000 SOUTHAMPTN FRESH AIRE HOME 25 Jobs Lane Southampton Southampton NY 11968 PC CHARITABLE GIVING 7000 SOUTHAMPTON ART CENTER 25 Jobs Ln Southampton NY 11968 PC CHARITABLE GIVING 10000 URBAN STAGES 555 8th Ave 1800 New York NY 10018 PC CHARITABLE GIVING 500 CHILDRENS MUSEUM OF THE ARTS 103 Charlton Street New York NY 10014 PC CHARITABLE GIVING 10000 CITIZENS BUDGET COMMISSION 240 West 35th Street Suite 302 New York NY 10001 PC CHARITABLE GIVING 13000 OPERA LAFAYETTE 921 Pennsylvania Avenue SE Washington DC 20003 PC CHARITABLE GIVING 25000 REVIVED SOLDIERS UKRAINE 426 Raehn St Orlando FL 32806 PC CHARITABLE GIVING 250 SOPHIE GERSON HEALTHY YOUTH 505 Laguardia Pl New York NY 10012 PC CHARITABLE GIVING 250 THE AMERICAN SCANDINAVIAN FOUNDATIO 58 Park Ave New York NY 10016 PC CHARITABLE GIVING 10000 THE CENTER FOR PHOTOGRAPHY AT WOOD 59 Tinker Street Woodstock NY 12498 PC 59 Tinker Street 15000 NOEL SHOE MUSEUM 4909 E University Blvd Odessa TX 79762 PC CHARITABLE GIVIVING 2400 401900 0 14 18 false false false false false false false false false false ACCOUNTING 19750 13233 0 6518 MLPFS AC 85203033 2022-01 BROKER 2023-12 104442 83123 0 21319 0 MLPFS AC 85203033 2023-01 BROKER 2023-12 17021007 16818714 0 202293 0 MLPFS AC 86203103 2022-01 BROKER 2023-12 91916 90807 0 1109 0 MLPFS AC 86203103 2023-01 BROKER 2023-12 591711 577455 0 14256 0 Form 990PF-General Explanation Attachment 1 DETAILS OF THIRD PARTY BROKERAGE SECURITY SALES GAINS(LOSSES)REPORTED IN THIS 990-PF IN PART I, LINE 6A, AND THE SUPPORT SCHEDULES ATTACHED HEREIN ARE IN A STANDARD SUMMARY AGGREGATE FORMAT FOR DATE REPORTING TO ENABLE ELECTRONIC FILING OF THIS RETURN. EACH OF THE NAMED ACCOUNTS HEREIN ALSO REPORT THE DETAILS OF THE SECURITY SALES TO THE US GOVERNMENT THROUGH THE IRS FIRE SYSTEM WITH ALL 1099-B DETAILS.THOSE 1099B REPORTS PROVIDE DETAILS FOR THE ACTUAL DATES OF EACH OF THE SECURITIES REPORTED IN THE IRS FIRE SYSTEM VIA THE 1099B. THE AFOREMENTIONED DISCLOSURES ARE INTENDED TO AID THE IRS EO DIRECTORS EFFORTS TO ELIMINATE UNNECESSARY ATTACHMENTS TO EXEMPT ORGANIZATION FILINGS. MLPFS AC 862-03033 7203502 7203502 MLPFS AC 862-03103 361532 361532 MLO PRIVATE INV. AC8049 8907 8907 INSURANCE 3626 907 0 2720 BANK SERVICE CHARGES 51 13 0 38 FILING FEES 250 0 0 250 OFFICE EXPENSE 6294 1572 0 4722 COMMUNICATION EXPENSE 4190 1048 0 3143 PAYROLL PROCESSING 1590 795 0 795 DONEE ORGANIZATION RESEARCH 15000 0 0 15000 ROUNDING 0 0 0 0 CHANGE IN UNREALIZED GAINLOSS 1597911 MLPFS LMA LOAN AC 3060 456504 0 IT & OTHER PROFESSIONAL 21187 5297 0 15890 INVESTMENT MANAGEMENT FEES 105955 105955 0 0 TAXES-PAYROLL 7896 3948 0 3948