2024-05-14T10:27:48-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 132986204 Association for Children with Retarded Mental Development Residential Facility HDFC % THOMAS LYDON ASSO 2127410100 One Whitehall Street Suite 9th Fl New York NY 10004 THOMAS LYDON PRESIDENT 2127410100 2024-05-10 true Thomas Lydon 999009999 Aaron Shapiro P01333816 2128674000 2022 2023-04-26 12:10:37Z THOMAS LYDON One Whitehall Street 9th Fl New York NY 10004 541495 false X N/A X 1976 NY TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 8/SECTION 202 DIRECT LOAN PROGRAM FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD). 3 0 3 5 0 0 0 549192 536162 50 1517 185 3816 549427 541495 0 0 0 0 13980 22055 0 0 0 334050 351158 348030 373213 201397 168282 1609063 1745628 1724123 1692406 -115060 53222 THE ORGANIZATION PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 8/SECTION 202 DIRECT LOAN PROGRAM FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 313861 536162 THE ORGANIZATION PROVIDES SAFE, HEALTHY, AFFORDABLE HOUSING FOR APPROXIMATELY 24 DEVELOPMENTALLY DISABLED ADULT TENANTS. 313861 true false false false false false false false true false true false false false true false false 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 2 0 3 true false false false false false false false false false false false false X 3 0 false true false false true true false true true false false true true true true true true false false false NY X THOMAS LYDON 2127410100 ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 THOMAS LYDON PRESIDENT 1.0 36.0 X X 0 325426 21411 EMILIO BONILLA SECRETARY 1.0 36.0 X X 0 225244 10596 DIANA PORTOCARRERO VEGA TREASURER 1.0 36.0 X X 0 129317 10074 DAVID HENRY TREASURER (through 4/1/22) 1.0 36.0 X X 0 66618 3188 0 746605 45269 0 false true false 0 0 TENANT ASSISTANT PAYMENT 531110 434636 434636 RENT REVENUE - GROSS PAYMENT 531110 101526 101526 536162 1517 1517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 3816 3816 3816 541495 536162 5333 0 0 0 0 0 0 18501 5993 12508 567 567 1572 1572 1415 1415 17814 17814 0 24503 24503 0 0 0 390 390 0 0 0 0 124184 124184 0 0 0 112441 112441 0 55385 55385 0 REPAIRS & MAINTENANCE 10369 10369 OTHER EXPENSES 6072 1935 4137 373213 313861 59352 0 237247 196668 635347 788846 0 0 7621 12300 0 0 0 0 0 0 0 0 41086 29872 2566989 1849047 687762 717942 0 0 0 0 0 0 0 0 0 0 1609063 1745628 51291 55200 0 0 0 0 0 0 0 0 0 0 1664635 1628319 0 0 8197 8887 1724123 1692406 X -115060 53222 0 0 -115060 53222 1609063 1745628 168282 X true X false true false X 0 0 0 0 0 0 432073 457032 530173 549192 536162 2504632 0 0 0 432073 457032 530173 549192 536162 2504632 0 0 0 2504632 245 1412 45 50 1517 3269 0 245 1412 45 50 1517 3269 0 9588 185 3816 13589 432318 468032 530218 549427 541495 2521490 0.99331 0.99520 0.00130 0.00080 X false true X 97500 97500 2324077 1803236 520841 145412 45811 99601 717942 0 TENANT DEPOSITS HELD 7283 DEFERRED RENT 1604 8887 SCHEDULE D, PART IV, LINE 2B THE AGENCY IS REQUIRED BY HUD TO PLACE TENANT SECURITY DEPOSITS IN A SEPARATE INTEREST-BEARING ACCOUNT. DISBURSEMENTS FROM THE SECURITY DEPOSIT ACCOUNT ARE PERMITTED ONLY FOR REFUNDS TO TENANTS OR PAYMENT OF EXPENSES DUE TO TENANT DAMAGES, UNPAID RENT, OR AMOUNTS DUE TO THE AGENCY RESULTING FROM LEASE VIOLATIONS. Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. false false false false false false false false false THOMAS LYDON PRESIDENT 0 322258 0 0 0 3168 0 0 0 21411 0 346837 EMILIO BONILLA SECRETARY 0 222076 0 0 0 3168 0 0 0 10596 0 235840 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS PERFORMED BY RELATED 501(C)(3) ORGANIZATION FOR A FIXED ANUUAL MANAGEMENT FEE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER (1) A TRUSTEE OR DIRECTOR OF LIFESPIRE, INC. OR (2) MEMBER OF LIFESPIRE, INC., AND WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF LIFESPIRE, INC. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF DIRECTORS TO NEW TERMS SHALL BE BY MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEMBERSHIP MEETING OF THE ASSOCIATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY ALL INTERESTED PARTIES TO ATTEST NO CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD WILL REVIEW AND TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. LIFESPIRE INC ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 132526022 SERVE DISABLE NY 501(C)(3) Line 7 NA false ACRMD COMMUNITY MENTAL RETARDATION SVCS ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 237139510 RE HOLDING CO NY 501(C)(3) Line 10 Lifespire false LIFESPIRE SERVICES INC ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 202476422 PUBLIC AWARE NY 501(C)(3) Line 12a NA false false false false false false false false false false false false false false false true false true false false