2024-05-15T13:44:32-04:00 2023-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2022-07-01 133956960 CASELLA PLAZA HOUSING DEVELOPMENT FUND CORPORATION CASE 7188426440 1945 VYSE AVENUE BRONX NY 10460 STEVEN SELTZER EXECUTIVE DIRECTOR 7188426440 2024-05-15 true STEVEN SELTZER XXX-XX-XXXX false A GARY AARONSON P01327657 2126845770 2024-05-15 X 2022 2023-04-26 12:10:37Z VALERIE TORRES 1253989 false X N/A X 1997 NY TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED RESIDENTS OF THE SOUTH BRONX. 6 4 7 0 0 1239524 1240191 1540 11398 2400 2400 1243464 1253989 0 0 230070 169035 0 0 1430108 1457271 1660178 1626306 -416714 -372317 3642198 3408504 11085425 11224048 -7443227 -7815544 TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED RESIDENTS OF THE SOUTH BRONX. false false 1547671 TO PROVIDE LOW INCOME ELDERLY AND HANDICAPPED HOUSING TO RESIDENTS OF THE SOUTH BRONX. 1547671 true false false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 5 0 true 7 true false false false false false false false false X 6 4 false true false false false false false true true false false true true false true false false false false false X X AQUINAS HOUSING CORP 7188426440 1945 VYSE AVENUE BRONX NY 10460 VALERIE TORRES CHAIR PERSON 1.00 X X 0 0 0 JASON BOROFF VICE CHAIR X X 0 29669 0 EVELYN VELAZQUEZ SECRETARY X X 0 0 0 SALVATORE GIGANTE TREASURER X 0 0 0 JOSEFA SANTOS BOARD MEMBER X 0 0 0 JOAN TRANI BOARD MEMBER X 0 14675 0 STEVEN SELTZER EXECUTIVE DI 1.00 35.00 X 0 82154 0 JEAN BONHOMME CONTROLLER 1.00 35.00 X 0 114039 0 ANTHONY LYNCH ACTING EXE D 1.00 35.00 X 0 107954 0 348491 false false false RENTAL INCOME 531110 1240191 1240191 1240191 11398 11398 LAUNDRY INCOME 2400 2400 2400 1253989 1242591 11398 113928 113928 46898 46898 8209 8209 68335 68335 834 834 10100 10100 200 200 7660 7660 3458 3458 351856 351856 217415 217415 UTILITIES 252186 252186 REAL ESTATE TAXES 219912 219912 SECURITY EXPENSES 139250 139250 REPAIRS 131880 131880 54185 54185 1626306 1547671 78635 0 867925 588943 1557694 39874 40403 9728209 8303764 1776301 1424445 369155 385962 3642198 3408504 1337823 1402268 9468470 9468470 279132 353310 11085425 11224048 X -7443227 -7815544 -7443227 -7815544 3642198 3408504 -372317 X false true X true true true X 1268364 1292381 1213552 1241924 1242591 6258812 1268364 1292381 1213552 1241924 1242591 6258812 6258812 3748 6487 1521 1540 11398 24694 3748 6487 1521 1540 11398 24694 1272112 1298868 1215073 1243464 1253989 6283506 0.99610 0.99770 0.00000 0.00000 X false true X 49500 49500 9584445 8209500 1374945 94264 94264 1424445 REPLACEMENT RESERVE 362464 TENANT DEPOSITS 20818 RESIDUAL RECEIPTS RESERVE 2680 385962 ACCRED MANAGEMENT FEE 297089 TENANT SECURITY PAYABLE 20818 PREPAID REVENUE 16881 DUE TO AFFILIATES 13873 BANK OVERDRAFT 4649 353310 1253989 1253989 1253989 1626306 1626306 1626306 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE PROJECT HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. FORM 990, PAGE 6, PART VI, LINE 3 THE PROJECT IS MANAGED BY BRUCKNER PROPERTY MANAGEMENT INC, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROECESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CONTROLLER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ENTITY REVIEWS BOARD RELATIONSHIPS ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE PROJECT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE PROJECT DIRECTLY. 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