2024-11-15T11:27:01-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 133620671 ASCENDANT NEIGHBORHOOD DEVELOPMENT CORPORATION ASCE 2125346464 421 EAST 116TH STREET NEW YORK NY 10029 CHRISTOPHER CIRILLO EXECUTIVE DIRECTOR/PRESIDENT 2125346464 2024-11-12 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-09 2023 2024-10-15 13:58:12Z CHRISTOPHER CIRILLO 421 EAST 116TH STREET NEW YORK NY 10029 135879 0 X WWW.ASCENDANT.NYC X 1995 NY IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY. AND'S MISSION IS TO BUILD A BETTER QUALITY OF LIFE FOR NEW YORK'S ELDERLY. THOSE WHO WERE FORMERLY HOMELESS, AND INDIVIDUALS OF LOW TO MODERATE INCOME, BY PROVIDING THEM WITH CLEAN, SAFE HOUSING AND SUPPORTIVE SERVICES THAT HELP THEM LEAD INDEPENDENT AND FULFILLING LIVES SINCE OPENING ITS FIRST SITE IN 1988, AND HAS GROWN TO BECOME A LEADING FORCE IN REVITALIZING THE CHANGING EAST HARLEM COMMUNITY, HELPING THOUSANDS OF NEW YORKERS LIVE WITH DIGNITY AND RESPECT. 11 10 9 10 0 0 455697 74450 789063 61429 61660 0 0 0 1306420 135879 0 0 0 0 855746 123146 0 0 0 456944 337954 1312690 461100 -6270 -325221 2238828 2138321 2453755 2739898 -214927 -601577 AND'S MISSION TO HELP HOUSE NEW YORKERS IN NEED. THIS HAS RESULTED IN THE DEVELOPMENT OF 25 BUILDINGS OFFERING OVER 700 UNITS. 0 0 427825 61429 COORDINATION AND ADMINISTRATION OF PROGRAMS FROM THE REHABILITATION AND RENTAL OF APARTMENTS TO LOW-INCOME FAMILIES AND INDIVIDUALS. 427825 1 0 0 0 0 0 0 0 1 0 1 0 0 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 0 1 1 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X CHRISTOPHER CIRILLO 2125346464 412 EAST 116TH STREET NEW YORK NY 10029 CHRISTOPHER CIRILLO EXECUTIVE DIR/ PRESIDENT 40.00 20.00 X X 185000 0 0 JOHN WARREN BOARD CHAIRMAN 1.00 4.00 X X 0 0 0 KENT LANGLOSS DIRECTOR 1.00 4.00 X 0 0 0 KRISTEN SMITH DIRECTOR 1.00 4.00 X 0 0 0 KRISTINA WIIG TREASURER 1.00 4.00 X X 0 0 0 MARGARET J DAVINO DIRECTOR 1.00 4.00 X 0 0 0 NADIA DREW SECRETARY 1.00 4.00 X X 0 0 0 PATRICIA FRANCIS DIRECTOR 1.00 4.00 X 0 0 0 PATRICIO SUAREZ DIRECTOR 1.00 4.00 X 0 0 0 PETER HANDAL DIRECTOR 1.00 4.00 X 0 0 0 ROCCO PAPANDREA VICE CHAIRMAN 1.00 4.00 X X 0 0 0 185000 0 0 1 0 1 0 0 74450 74450 DEVELOPMENT FEE 531390 61429 61429 61429 135879 61429 0 0 123146 123146 172732 172732 177 177 19129 19129 1056 1056 6673 6673 EVENT EXPENSE 33275 33275 DUES & SUBSCRIPTIONS 19872 19872 PREDEVELOPMENT EXPENSES 16593 16593 TAXES & LICENSE 8876 8876 59571 59571 461100 427825 33275 0 105957 273642 279092 70528 71710 -1182 -1182 13546 13546 -1964308 -1964308 3811173 3811173 2238828 2138321 1344909 1348303 5000 5000 1103846 1386595 2453755 2739898 X -214927 -601577 -214927 -601577 2238828 2138321 -325221 -61429 0 X 0 0 0 X 198451 275192 172155 455697 74450 1175945 4048931 4120985 4109707 789063 61429 13130115 4247382 4396177 4281862 1244760 135879 14306060 0 0 0 14306060 68185 66977 70255 61660 267077 68185 66977 70255 61660 267077 54986 48504 94460 735949 933899 4370553 4511658 4446577 2042369 135879 15507036 0.92260 0.93430 0.01720 0.01620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 54,986. 2020 AMOUNT: $ 48,504. 2021 AMOUNT: $ 94,460. 2022 AMOUNT: $ 735,949. 0 1 X 70528 71710 -1182 -1182 DUE FROM RELATED PARTIES 2685187 RESTRICTED RESERVE 1125986 3811173 DEVELOPER INTEREST 1103846 CASH OVERDRAFT 282749 1386595 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSIT ACCOUNTS. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CIRILLO EXECUTIVE DIR/ PRESIDENT 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 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 ASCENDANT NEIGHBORHOOD DEVELOPMENT CORPORATION ARE NOT CURRENTLY AVAILABLE FOR THIS FILING. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. A COPY OF THE FORM 990 IS THEN FORWARDED ELECTRONICALLY VIA EMAIL TO ALL BOARD MEMBERS AND RELEVANT MANAGEMENT PERSONNEL FOR THEIR REVIEW AND COMMENT BEFORE THE 990 IS FILED. IF ANY REVISIONS ARE REQUIRED, THEY ARE MADE AND THE REVISED 990 IS RESUBMITTED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, EMPLOYEES AND COMMITTEE MEMBERS. ANNUALLY THE APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT STATING WHETHER THE INDIVIDUAL OR ANY OF THE INDIVIDUAL'S FAMILY MEMBERS HAS AN ACTUAL POTENTIAL CONFLICT OF INTEREST. IF AN INDIVIDUAL BECOMES AWARE OF A POTENTIAL CONFLICT, THEY MUST DISCLOSE THE INTEREST TO THE BOARD, AND THEN THEY ARE EXCUSED FROM THE MEETING WHERE THEIR CONFLICT IS DISCUSSED AND VOTED ON. THE ORGANIZATION'S MINUTES SHALL CONTAIN THE NAMES OF THE PERSONS INVOLVED IN THE CONFLICT, THE NAMES OF INDIVIDUALS INVOLVED IN THE VOTING ON THE CONFLICT, AS WELL AS THE BOARD'S RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY HIS EMPLOYMENT CONTRACT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. ASCENDANT HERITAGE LLC 421 EAST 116TH STREET NEW YORK NY 10029 REAL ESTATE NY 0 0 ANDC CASITA PARK HOUSING DEVELOPMENT FUND COMPANY 421 EAST 116TH STREET NEW YORK NY 10029 133991891 REAL ESTATE - LOW INCOME HOUSING NY 501(C)(3) LINE 11 ANDC 1 LUCILLE CLARK HOUSING DEVELOPMENT FUND COMPANY 421 EAST 116TH STREET NEW YORK NY 10029 133947331 REAL ESTATE - LOW INCOME HOUSING NY 501(C)(3) LINE 11 ANDC 1 MT PLEASANT HOUSING DEVELOPMENT FUND COMPANY 421 EAST 116TH STREET NEW YORK NY 10029 133745063 REAL ESTATE - LOW INCOME HOUSING NY 501(C)(3) LINE 11 ANDC 1 SFDS DEVELOPMENT CORP II 1261 5TH AVENUE NEW YORK NY 10029 133620671 REAL ESTATE - LOW INCOME HOUSING NY 501(C)(3) LINE 11 N/A 0 ALL SAINTS HOUSING LLC 421 EAST 116TH STREET NEW YORK NY 10029 300334069 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 ALL SAINTS HFDC INC 421 EAST 116TH STREET NEW YORK NY 10029 043826944 REAL ESTATE - LOW INCOME HOUSING NY ANDC C 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0