2024-05-14T11:20:50-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 133411057 WALTON AVENUE HOUSING DEVELOPMENT FUND CORPORATION WALT 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SEC AND TREASURER 0071858882 2024-05-13 JEANETTE PURYEAR 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-14 2022 2023-04-26 12:10:37Z JEANETTE PURYEAR 1316982 false X WWW.MIDBRONX.ORG X 1987 NY WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND CORPORATION(THE "CORPORATION") WAS ORGANIZED FOR THE CHARITABLE PURPOSE OF DEVELOPING A SENIOR HOUSING PROJECT AT 1181 WALTON AVE, BRONX, NY. 3 2 80 2 0 0 1317859 1303300 1989 0 3659 13682 1323507 1316982 0 0 383752 378211 0 0 1051060 1211761 1434812 1589972 -111305 -272990 5171206 5294855 7595158 7991797 -2423952 -2696942 WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND CORPORATION (THE "CORPORATION") WAS ORGANIZED FOR THE CHARITABLE PURPOSE OF DEVELOPING A SENIOR HOUSING PROJECT AT 1181 WALTON AVE, BRONX, NY. false false 1364470 1303300 THE CORPORATION IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER THE LAW OF THE STATE OF NEW YORK, FOR THE PURPOSE OF DEVELOPING AND OPERATING THE FANNIE LOU HAMMER HOUSES (THE "PROJECT"), A 75-UNIT PROJECT CONSISTING OF EIGHTEEN (18) STUDIO RENTAL UNITS, FIFTY-SIX (56) ONE BEDROOM RENTAL UNITS AND ONE (1) MANAGER'S UNIT, LOCATED AT 1181 - 1183 WALTON AVENUE, BRONX, NEW YORK. 1364470 true false false false false false false false false false true false false true true true 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 3 0 true 80 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false true false false false NY X LUIS VILLA 7185888200 900 GRAND CONCOURSE BRONX NY 10451 DR JOE ALBERT BUSH SR CHAIRMAN 1.00 1.00 X X 0 0 0 MARY COLEMAN VICE CHAIRMA 1.00 1.00 X X 0 0 0 JEANETTE PURYEAR SEC AND TREA 1.00 21.00 X X 0 261874 34387 261874 34387 false true false RENTAL INCOME 531110 1303300 1303300 1303300 OTHER INCOME 900099 13682 13682 13682 1316982 1316982 267322 256258 11064 6472 6204 268 84777 81268 3509 19640 18794 846 52200 52200 6923 6923 23209 23209 81867 81867 1680 1680 30789 30789 296145 296145 198534 198534 173908 173908 59691 59691 REPAIRS AND MAINTENANCE 191801 191801 BAD DEBT 84258 84258 MISCELLANEOUS 10756 10756 1589972 1364470 225502 0 21151 49540 89652 35483 63449 70135 8124814 5029582 2501845 3095232 2495109 2044465 5171206 5294855 319629 847648 1372 4470 7254444 7118896 19713 20783 7595158 7991797 X -2423952 -2696942 -2423952 -2696942 5171206 5294855 X -272990 X X false true X true true true X 1375459 1431899 1312710 1317859 1303300 6741227 1375459 1431899 1312710 1317859 1303300 6741227 6741227 1685 1340 2350 1989 7364 1685 1340 2350 1989 7364 10532 75077 2102 3659 13682 105052 1387676 1508316 1317162 1323507 1316982 6853643 0.98360 0.98550 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 105,052 37500 37500 7234795 4892813 2341982 136769 136769 715750 715750 3095232 OTHER ESCROWS 1544653 REPLACEMENT RESERVE 410493 MORTGAGE ESCROW DEPOSITS 58300 TENANT SECURITY DEPOSITS 20783 RESIDUAL RECEIPTS RESERVE 10236 2044465 TENANT SECURITY DEPOSIT PAYABLE 20783 20783 X 1339278 22296 22296 1316982 1316982 1612268 22296 22296 1589972 1589972 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENTS RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT FREE UNIT 22,296 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT FREE UNIT 22,296 false false false false false false false false false JEANETTE PURYEAR SEC AND TREASURER 261874 34387 296261 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY ITS AUDITING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY FISCAL DIRECTOR OF MID-BRONX SENIOR CITIZENS COUNCIL, INC. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS TO REFRAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENT FREE UNIT 22,296 RENT FREE UNIT -22,296 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. MID-BRONX SENIOR CITIZENS COUNCIL 900 GRAND CONCOURSE BRONX NY 10451 237354073 PROVIDING NY 501C3 7 NA false false false false false false false false false false false false false true false true false false false false MID-BRONX SENIOR CITIZENS COUNCIL M 52200 SERVICE AGREEMENT