2024-05-15T15:03:48-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 134028905 SELFHELPUNITED HELP KISSENA APTS HDFC INC SELF 2129717730 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 PAULA YAMAKAITIS CFO 2129717730 2024-05-15 1 PAULA YAMAKAITIS 999009999 0 GARRETT M HIGGINS P00543209 2122862600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STUART C KAPLAN 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 1205957 0 X N/A X 1998 NY TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME IN THE COUNTY OF QUEENS. 7 5 3 0 0 0 945694 993824 184066 184216 907 16549 11565 11368 1142232 1205957 0 0 0 0 196303 193356 0 0 0 1095954 1101482 1292257 1294838 -150025 -88881 5793145 5797688 8436622 8530046 -2643477 -2732358 TO OPERATE AN APARTMENT COMPLEX OF 69 UNITS FOR THE ELDERLY AND HANDICAPPED. 0 0 1127356 184216 SELFHELP/UNITED HELP KISSENA APTS. HDFC, INC. WAS ORGANIZED IN 1998 UNDER THE PROVISIONS OF NEW YORK NON-FOR-PROFIT LAW FOR THE PURPOSE OF DEVELOPING, CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY AND HANDICAPPED. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 AND CONSISTS OF 69 UNITS ELIGIBLE FOR HUD SECTION 8 RENTAL ASSISTANCE. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 1127356 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 NY X X DOUGLAS ELLIMAN PROPERTY MANAGEMENT 2126928351 675 THIRD AVENUE NEW YORK NY 10017 STUART C KAPLAN PRESIDENT/DIRECTOR 0.10 35.00 X X 0 1009740 91754 RUSSELL LUSAK DIRECTOR 0.10 35.00 X 0 368167 57947 EVELYN J WOLFF ASST. SECRETARY/DIRECTOR 0.10 0.00 X X 0 0 0 ERNEST L BIAL CHAIRMAN/DIRECTOR 0.10 4.00 X X 0 0 0 DENNIS BAUM VICE PRESIDENT/DIRECTOR 0.10 5.00 X X 0 0 0 VICTOR A WYLER SECRETARY/TREAS./DIRECTOR 0.10 4.00 X X 0 0 0 LOIS DEUTSCH DIRECTOR 0.10 0.00 X 0 0 0 PAULA YAMAKAITIS CFO 0.10 35.00 X 0 305507 50292 0 1683414 199993 0 0 1 0 0 993824 993824 RENTAL INCOME 531110 184216 184216 184216 16549 16549 PARKING REVENUE 531110 6819 6819 LAUNDRY INCOME 812300 3900 3900 OTHER TENANT CHARGES 531110 649 649 11368 1205957 184216 0 27917 132866 132866 7657 7657 41978 41978 10855 10855 113804 113804 221 221 19750 19750 82226 70617 11609 23605 1286 22319 501766 501766 273367 273367 REPAIRS & MAINTENANCE 86743 86743 1294838 1127356 167482 0 59588 274821 679651 856572 35787 23310 104939 3249 9636723 5015522 4894568 4621201 18612 18535 5793145 5797688 425606 519426 7804 7483 18612 18535 7984600 7984600 8436622 8530046 X -2643477 -2732358 -2643477 -2732358 5793145 5797688 -88881 0 X X 0 1 X 0 1 1 X 873259 992707 934772 945694 993824 4740256 178555 189018 179824 184066 184216 915679 1051814 1181725 1114596 1129760 1178040 5655935 0 0 0 5655935 2833 4020 2008 907 16549 26317 2833 4020 2008 907 16549 26317 2659 2901 15019 11565 11368 43512 1057306 1188646 1131623 1142232 1205957 5725764 0.98780 0.99140 0.00460 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2018 AMOUNT: $ 2,659. 2019 AMOUNT: $ 2,901. 2020 AMOUNT: $ 2,880. 2021 AMOUNT: $ 3,560. 2022 AMOUNT: $ 3,900. OTHER TENANT CHARGES - 2020 AMOUNT: $ 6,019. 2021 AMOUNT: $ 1,165. 2022 AMOUNT: $ 649. PARKING REVENUE - 2020 AMOUNT: $ 6,120. 2021 AMOUNT: $ 6,840. 2022 AMOUNT: $ 6,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 481286 481286 8971549 4875229 4096320 183888 140293 43595 4621201 X 1205957 0 1205957 0 1205957 1294838 0 1294838 0 1294838 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 1 0 0 0 0 0 0 0 STUART C KAPLAN PRESIDENT/DIRECTOR 0 818845 0 142883 0 48012 0 25061 0 66693 0 1101494 0 0 RUSSELL LUSAK DIRECTOR 0 296641 0 44491 0 27035 0 35840 0 22107 0 426114 0 0 PAULA YAMAKAITIS CFO 0 247962 0 34763 0 22782 0 25658 0 24634 0 355799 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS THE CEO OF THE PARENT ORGANIZATION, SELFHELP COMMUNITY SERVICES, INC. AND ITS SUBSIDIARIES. HE IS COMPENSATED FOR HIS SERVICES BY SELFHELP COMMUNITY SERVICES, INC. WHICH USED THE FOLLOWING PROCESSES FOR DETERMINING HIS COMPENSATION: THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF SELFHELP COMMUNITY SERVICES, INC. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORMS 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) PLAN OF SELFHELP COMMUNITY SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION: -STUART KAPLAN, PRESIDENT/CEO/DIRECTOR -RUSSELL LUSAK, DIRECTOR FORM 990, PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C): THESE TWO COLUMNS SHOW THE ACTUARIAL INCREASE OR DECREASE IN THE DEFINED BENEFIT PLAN FOR CALENDAR YEAR 2021. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY DOUGLAS ELLIMAN PROPERTY MANAGEMENT. MANAGEMENT FEES TOTALING $113,804 WERE PAID DURING THE YEAR ENDING JUNE 30, 2023. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: SELFHELP COMMUNITY SERVICES, INC. AND SELFHELP COMMUNITY SERVICES FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS WERE HELD DURING THE FISCAL YEAR. THE ORGANIZATION MEETS AS A WHOLE DURING THE SELFHELP COMMUNITY SERVICES INC.'S BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE POLICY OF SELFHELP COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 12A-14: THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED CONTROLLING ORGANIZATION, SELFHELP COMMUNITY SERVICES INC. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, THEN SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION IS REQUIRED TO FULLY DISCLOSE THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE BOARD OF DIRECTORS WILL EVALUATE THE EXISTENCE OF ANY CONFLICT OF INTEREST. OFFICERS OR DIRECTORS OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED CANNOT VOTE ON SUCH MATTERS AND MUST NOT BE PRESENT AT THE TIME OF THE VOTE. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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