2024-05-15T22:40:52-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 133806082 GRAND CONCOURSE EAST HOUSING DEVELOPMENT FUND CORPORATION GRAN 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY/TREASURER 0071858882 2024-05-15 JEANETTE PURYEAR 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z JEANETTE PURYEAR 2030819 false X N/A X 1995 NY GRAND CONCOURSE EAST HDFC WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING HOUSING FOR THE NEEDY PERSONS OF LOW INCOME AT 225 EAST 163RD ST, 967 SHERMAN AVE, 1003 GRANT AVE AND1302 COLLEGE AVE, BRONX, NY. 4 2 19 0 0 2107482 1998389 0 310242 32430 2417724 2030819 0 0 128156 195976 0 0 2108351 2001704 2236507 2197680 181217 -166861 1454007 1909740 704190 1208580 749817 701160 X GRAND CONCOURSE EAST HDFC WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING HOUSING FOR THE NEEDY PERSONS OF LOW INCOME A 225 EAST 163RD ST, 967 SHERMAN AVE, 1003 GRANT AVE AND 1302 COLLEGE AVE, BRONX, NY. false false 1859976 2019989 GRAND CONCOURSE EAST HDFC IS A NONPROFIT CORPORATION THAT OPERATES, MANAGES, AND LEASES LOW-INCOME RENTAL PROPERTY TO QUALIFIED RENTALS UNDER THE NEW YORK CITY HOUSING PRESERVATION AND DEVELOPMENT AND THE NEIGHBORHOOD OWNERSHIP WORKS (NOW) PROGRAM. THE CORPORATION CURRENTLY OWNS TEN MULTIPLE DWELLINGS, WHICH WERE ACQUIRED UNDER THE NOW PROGRAM ON MAY 30, 1995 AND NOVEMBER 30, 1996. 1859976 true false false false false false false false false false true false false true true true 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 0 0 19 true false false false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true false true true true false NY X LUIS VILLA 7185888200 900 GRAND CONCOURSE BRONX NY 10451 DR JOE ALBERT BUSH SR CHAIRMAN 1.00 X X 0 0 0 JEANETTE PURYEAR SECRETARY/TR 1.00 21.00 X X 0 261873 34387 ZENON ARRIBALZAGA BOARD MEMBER 1.00 25.00 X 0 151438 34387 JULIETTE CANNADY BOARD MEMBER 1.00 X 0 0 0 413311 68774 false true false RENTAL INCOME 531110 1998389 1998389 1998389 OTHER INCOME 900099 32430 32430 32430 2030819 2030819 163402 156418 6984 21122 21122 11452 11452 111700 111700 15543 15543 21000 21000 24146 24146 108934 94191 14743 922853 922853 5428 5428 262818 262818 REPAIRS AND MAINTENANCE 356536 356536 PERMITS AND FEES 128353 128353 EXTERMINATING 23392 23392 VEHICLE MAINTENANCE 7838 7838 13163 5766 7397 2197680 1859976 337704 0 5903 7500 330804 1039246 247961 218386 29860 29575 5800 5800 1081640 827619 1454007 1909740 477856 957582 27900 82700 198434 168298 704190 1208580 X 749817 701160 749817 701160 1454007 1909740 X -166861 118204 X false false false X 2157081 1873088 2098565 2030819 8159553 5582 11654 23165 40401 2162663 1884742 2121730 2030819 8199954 8199954 1072 812 73 1957 1072 812 73 1957 2163735 1885554 2121803 2030819 8201911 0.99980 0.99960 0.00000 0.00000 X 19 19 17186 13754 3432 57648 31524 26124 147354 147354 25754 25754 29575 REPLACEMENT RESERVES 359949 OTHER CURRENT ASSETS 189162 TENANT SECURITY DEPOSITS 132978 DUE FROM RELATED PARTIES 118664 OPERATING RESERVES 26866 827619 TENANT SECURITY DEPOSITS PAYABLE 132978 DUE TO AFFILIATES 34869 DEFERRED RENT 451 168298 X 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. false false false false false false false false false JEANETTE PURYEAR SECRETARY/TREASURER 261873 34387 296260 ZENON ARRIBALZAGA BOARD MEMBER 151438 34387 185825 FORM 990 - ORGANIZATION'S MISSION GRAND CONCOURSE EAST HDFC WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING HOUSING FOR THE NEEDY PERSONS OF LOW INCOME A 225 EAST 163RD ST, 967 SHERMAN AVE, 1003 GRANT AVE AND 1302 COLLEGE AVE, BRONX, NY. 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 15A THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. 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 21,600 RENT FREE UNIT -21,600 MID-BRONX SENIOR CITIZENS COUNCIL INC 900 GRAND CONCOURSE BRONX NY 10451 237354073 PROVIDES S NY 501C3 7 NA false false false false false false false false false false false false false true true true false false false false MID-BRONX SENIOR CITIZENS COUNCIL INC M 111700 SERVICE AGREEMENT