2024-02-15T09:12:39-06:00 2023-04-30 112479096 S ADELSBERG & CO 280 NORTHERN BLVD GREAT NECK NY 11021 990 2022-05-01 112799145 EAST NEW YORK URBAN YOUTH CORPS INC EAST 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 2024-02-15 1 GREGORY COLIMON XXX-XX-XXXX 1 IRWIN K ADELSBERG P00307024 5165041313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY COLIMON 539 ALABAMA AVENUE BROOKLYN NY 11207 865527 0 X N/A X 1985 NY LOW INCOME HOUSING/COMMUNITY DEVELOPMENT. 5 5 14 0 0 0 0 0 810714 861371 0 0 7327 4156 818041 865527 0 0 0 0 378422 520971 0 0 0 427563 329460 805985 850431 12056 15096 11824 15815 157277 146172 -145453 -130357 LOW INCOME HOUSING/COMMUINITY DEVELOPMENT. 0 0 313108 519316 PARTICIPATING IN COMMUNITY DEVELOPMENT BY PROVIDING TENANT COUNSELING AND NEIGHBORHOOD ORGANIZATION SERVICES. EAST NEW YORK URBAN YOUTH CORPS HDFC, INC OPERATES MANY PROGRAMS IN EAST NEW YORK, BROOKLYN: NEIGHBORHOOD PROGRAMS, FINANCIAL EMPOWERMENT, OSHA CLASSES AND GED CLASSES. 208738 346211 LOW-INCOME/TIER 2 SHELTER PROGRAM - EAST NEW YORK URBAN YOUTH CORPS SPONSOR/OPERATE LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. CORE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING AND HOUSING RELOCATION ASSISTANCE. 521846 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 ANTHONY MAMMINA CHAIRMAN 1.00 X 0 0 0 IVAN B HEYWARD FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 DIANTHA M WILSON FUNDRAISING COMMITTEE CHAI 1.00 X 0 0 0 CAROLINE FAULKNER TRUSTEE 1.00 X 0 0 0 LYSCHEL WIKERSON TRUSTEE 1.00 X 0 0 0 GREGORY COLIMON EXECUTIVE DIRECTOR 40.00 X 120118 0 0 120118 0 0 1 0 0 0 0 SECURITY CONTRACT 900099 397741 397741 PROGRAM CONTRACT 900099 285662 285662 MAINTENANCE CONTRACT 900099 64512 64512 MANAGEMENT FEE 900099 59590 59590 IN-KIND DONATION 900099 43942 43942 9924 9924 861371 MISCELLANEOUS INCOME 900099 4156 4156 4156 865527 865527 0 0 120118 120118 352294 352294 48559 48559 11000 11000 6660 6660 46643 46643 2399 2399 43942 43942 8644 8644 21614 21614 BAD DEBT EXPENSE 181059 0 181059 0 MISCELLANEOUS EXPENSES 3950 0 3950 0 PERMITS, FEES AND LICEN 2674 0 2674 0 STAFF TRAINING AND DEVE 875 875 0 0 850431 521846 328585 0 9320 14523 2504 1292 11824 15815 18440 21213 78547 65498 60290 59461 157277 146172 X -145453 -130357 -145453 -130357 11824 15815 15096 0 X 0 1 X 0 0 X 671132 855866 805422 800790 851447 3984657 671132 855866 805422 800790 851447 3984657 3984657 3984657 1.00000 1.00000 X 0 PAYROLL TAXES PAYABLE 59461 59461 X 865527 0 865527 0 865527 850431 0 850431 0 850431 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF APRIL 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE SALARIES IN SIMILAR INDUSTRIES. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MAJORIE RICHARDSON COURT 359 HENDRIX STREET BROOKLYN NY 11207 113289580 HOUSING FOR SENIORS NY 501(C)(3) 0 NORTH CORE ASSOCIATES LP 2324 PITKIN AVENUE BROOKLYN NY 11207 113320284 LOW-INCOME HOUSING NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NORTH CORE ASSOCIATES LP S 332896 CASH PAID MAJORIE RICHARDSON COURT S 198870 CASH PAID