2025-01-21T22:13:09-05:00 2023-12-31 IVAN W HARPER 1322 CARROLL STREET Brooklyn NY 11213 990 2023-01-01 112737223 NORTHEAST BROOKLYN HOUSING DEVELOP NORT 132 RALPH AVENUE Brooklyn NY 11233 JEFFERY DUNSTON PRESIDENT 7184539490 2024-04-20 false true IVAN HARPER P00845066 7184673296 2025-01-21 2023 2024-10-15 13:58:12Z JEFFREY DUNSTON 2359375 false X X 1985 NY The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn. 5 5 42 0 0 771595 191650 3080752 1988065 -102227 175588 2605 4072 3752725 2359375 0 0 1817617 2089127 0 0 853301 897521 2670918 2986648 1081807 -627273 9545860 8792414 2359520 2210199 7186340 6582215 The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn. false false 1943987 1774330 ASSET MANAGEMENTAsset management is focused on maximizing the value of every building in its expanding real estate portfolio. The Asset Management team works closely with its property management team to ensure that all buildings are operating efficiency and realizing their full potential as affordable and sustainable assets. 544316 405384 SOCIAL SERVICEProvide an environment of opportunity and connection to resources for tenant and community residents.Support tenant ability to meet the responsibilities and enjoy the rights of tenancy.Support economic stability, education and healthy living for the community through collaborations with partner agencies. 103680 REAL ESTATE DEVELOPMENTDevelope and management real estate assets to contribute to the communitys resurgence. Preserve and create high quality affordable housing for low, moderate and middle income families. 2591983 true true false false false false false false false false true false false true true false 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 13 0 true 42 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false NY X NORTHEAST BROOKLYN HOUSING DEVEL 7184539490 132 RALPH AVENUE Brooklyn NY 11233 JEFFREY DUNSTON CHIEF EXECUTIVE OFFICER 20.00 20.00 X 298920 0 0 NATHANIEL MONTGOMERY CHIEF OPERATING OFFICER 20.00 20.00 X 175000 0 0 VICTOR AYALA MEMBER 2.00 0.00 X 0 0 0 OSEI RUBIE MEMBER 2.00 0.00 X 0 0 0 EDNA JOHNSON PRESIDENT 2.00 0.00 X 0 0 0 ELLIOTT ROBINSON Jr TREASURER 2.00 0.00 X 0 0 0 JAMES HENRY SECRETARY 2.00 0.00 X 0 0 0 473920 0 0 2 false true false 6000 181400 4250 191650 JABITORIAL FEES 532000 1140188 1140188 MANAGEMENT FEES 532000 397251 397251 SOCIAL SERVICE FEES 532000 213735 213735 COMMERCIAL RENTAL INCOM 532000 235065 235065 ADDITIONAL RENTAL FEES 532000 1826 1826 1988065 175588 175588 REIMBURSEMENT INCOME 532000 OTHER REVENUE 532000 4072 4072 4072 2359375 2167725 0 0 473920 341222 132698 1354131 1299966 54165 115693 101810 13883 145383 127939 17444 3737 3737 18250 18250 109367 96243 13124 358056 305085 52971 78715 67776 10939 1912 1912 46208 46208 171682 151080 20602 DONATIONS 351 351 MISCELLANEOUS 41169 30876 10293 TRAINING 6284 6284 FOOD 47432 47432 14358 14358 2986648 2591983 394665 0 39749 100342 689215 1192400 1786646 1919190 54371 17139 1188096 1093875 52135 94221 6923744 5469122 9545860 8792414 440455 506390 1919065 1703809 2359520 2210199 X 7186340 6582215 7186340 6582215 9545860 8792414 -627273 23148 0 X false false false X 325795 844587 127430 771595 191650 2261057 325795 844587 127430 771595 191650 2261057 465200 1795857 6538 15543 11083 258085 291249 2552306 0.70360 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57908 15533 42375 138072 136891 1181 883505 832841 50664 108611 108610 1 94221 DUE FROM AFFILIATES - NET 711727 PLEDGES RECEIVABLE 1401629 DEVELOPMENT FEE REC 2542412 RIGHT OF USE ASSET 950170 ACCUMULATED AMORT - LEASES -136816 5469122 LONG TERM LOAN 535469 DUE TO AFFILIATE 354986 LEASE LIABILITY 813354 UNEARNED REVENUE 1703809 X X false false false false false false false false false JEFFREY DUNSTON CHIEF EXECUTIVE OFFICER 298920 298920 NATHANIEL MONTGOMERY CHIEF OPERATING OFFICER 175000 175000 Governing body meeting documentation Part VI line 8a Board meetings are documented in the minutes. Form 990 governing body review Part VI line 11 Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval. Conflict of interest policy compliance Part VI line 12c Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest. CEO executive director top management comp Part VI line 15a The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO. Other officer or key employee compensation Part VI line 15b The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry. Governing documents etc available to public Part VI line 19 The governing documents are made available to the general public upon request. 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