2024-11-15T03:52:15-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 475044823 THE JOINT OWNERSHIP ENTITY NEW YORK CITY CORP JOIN 6467684100 588 BROADWAY 1208 NEW YORK NY 10012 STANLEY CELIUS EXECUTIVE DIRECTOR 6467684100 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-14 2023 2024-10-15 13:58:12Z STANLEY CELIUS 588 BROADWAY 1208 NEW YORK NY 10012 720303 0 X WWW.JOENYC.ORG X 2015 NY THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT. 11 11 3 11 0 0 55000 0 164135 696821 4434 23482 23066 0 246635 720303 4015 0 0 0 381417 411237 0 0 0 267373 99747 652805 510984 -406170 209319 5675989 10293193 2571059 1429640 3104930 8863553 X THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT. 0 0 510984 696821 REAL ESTATE ASSET MANAGEMENT: MONITOR INCOME AND EXPENSES OF REAL ESTATE PORTFOLIO AND IDENTIFY EXPENSE REDUCTION MEASURES.REAL ESTATE PORTFOLIO DEVELOPMENT: UNDERTAKE PROCESS OF TRANSFERRING OWNERSHIP INTEREST OF PROPERTIES OWNED BY COMMUNITY DEVELOPMENT CORPORATIONS IN THE JOINT OWNERSHIP ENTITY; ACQUIRE PROPERTIES THROUGH REAL ESTATE ACQUISITIONS. 510984 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STANLEY CELIUS 2126971640 588 BROADWAY SUITE 1208 NEW YORK NY 10012 BERNELL GRIER VICE CHAIR 2.00 X X 0 0 0 BLONDEL PINNOCK DIRECTOR 2.00 X 0 0 0 FRANK LANG DIRECTOR 2.00 X 0 0 0 GREGORY ANDERSON DIRECTOR 2.00 X 0 0 0 HOPE BURGESS TREASURER 2.00 X X 0 0 0 ISEMENE SPILIOTIS SECRETARY 2.00 X X 0 0 0 JANICE BERTHOUD DIRECTOR 2.00 5.00 X 0 0 0 KEN WRAY DIRECTOR 2.00 X 0 0 0 MARK JENNINGS DIRECTOR 2.00 X 0 0 0 MICHELLE DE LA LUIZ DIRECTOR 2.00 X 0 0 0 SCOTT SHORT CHAIR 2.00 X X 0 0 0 STANLEY CELIUS EXECUTIVE DIRECTOR 40.00 2.00 X 173042 0 13172 173042 0 13172 1 0 1 0 0 MANAGEMENT FEES 531390 598383 598383 DEVELOPER FEES 531139 98438 98438 696821 23482 23482 720303 696821 0 23482 186214 186214 174407 174407 21198 21198 29418 29418 11743 11743 26000 26000 11367 11367 39827 39827 828 828 7409 7409 FILING FEES 2573 2573 510984 510984 0 0 973584 512365 1027800 843998 863457 912491 1092011 7193 7193 4194979 2754921 2779190 5675989 10293193 52166 10813 25555 25555 91195 45633 2402143 1347639 2571059 1429640 X 2595097 8353720 509833 509833 3104930 8863553 5675989 10293193 X 209319 5549304 X 0 0 0 X X 11 ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION INC 133160099 7 0 0 0 BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION 132934000 7 0 0 0 ST NICKS ALLIANCE CORP 510192170 7 0 0 0 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL 112453853 7 0 0 0 MUTUAL HOUSING ASSOCIATION OF NEW YORK INC 112848938 10 0 0 0 COMMUNITY ASSISTED TENANT CONTROLLED HOUSING INC 133706959 10 0 0 0 IMPACCT BROOKLYN 112451752 10 0 0 0 PROJECT FIND INC 132666921 7 0 0 0 FIFTH AVENUE COMMITTEE INC 112475743 7 0 0 0 BRIDGE STREET DEVELOPMENT CORPORATION 113250772 7 0 0 0 BEDFORD STUYVESANT RESTORATION CORPORATION 116083182 7 0 0 0 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN SUBSIDIARIES 4194979 F 4194979 DUE FROM RELATED PARTIES 2779190 2779190 DUE TO RELATED PARTIES 1347639 1347639 0 0 0 0 0 0 0 0 0 STANLEY CELIUS EXECUTIVE DIRECTOR 173042 0 0 0 0 0 0 0 13172 0 186214 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN ANNUAL CONFLICT OF INTEREST POLICY. CONFLICT WAIVERS WOULD BE SIGNED IF A TRANSACTION CREATED THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 5,549,304. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. AS OF THE DATE OF THE FILING THE DISREGARD ENTITIES OF THE JOINT OWNERSHIP ENTITY NEW YORK CITY CORP ARE NOT CURRENTLY AVAILABLE FOR THIS FILING. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. 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0.50000 JOE SNA GP WATKINS LLC 588 BROADWAY SUITE 1208 NEW YORK NY 10012 815222639 REAL ESTATE NY N/A RELATED 0 1 0.50000 BK SIMPSPON DAWSON LP 863 PROSPECT AVE BRONX NY 10459 611718965 REAL ESTATE NY N/A 0 0 BK UNION AVENUE CLUSTER LLC 863 PROSPECT AVE BRONX NY 10459 824646515 REAL ESTATE NY N/A 0 0 JOE CENTRAL BROOKLYN LLC 588 BROADWAY SUITE 1208 NEW YORK NY 10012 832303433 REAL ESTATE NY N/A 0 0 JEMP GARDNER HOLDINGS LLC 588 BROADWAY SUITE 1208 NEW YORK NY 10012 833155607 REAL ESTATE NY N/A 0 0 JEMP GARDNER HOLDINGS LLC II 588 BROADWAY SUITE 1208 NEW YORK NY 10012 REAL ESTATE NY N/A 0 0 JOE BK UNION 588 BROADWAY SUITE 1208 NEW YORK NY 10012 REAL ESTATE NY N/A 0 0 RICHARD WRIGHT HOUSES DEV CO II 443 WEST 125TH STREET NEW YORK NY 10027 273173890 REAL ESTATE NY N/A C 0 BK SIMPSON DAWSON DEVELOPMENT CORP 863 PROSPECT AVE BRONX NY 10459 463324364 REAL ESTATE NY N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FORM 990, SCH R, PART I: SEE SCHEDULE O REGARDING AN EXPLANATION ON DISREGARDED 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