2025-02-19T00:04:28-05:00 2024-03-31 832376525 MA Accounting Professionals LLC 140 Hepburn Rd Unit 18H Clifton NJ 07012 990 2023-04-01 132897042 400-408 HOUSING DEVELOPMENT FUND COMPANY INC 400- 420 FIFTH AVENUE STE 14 FL New York NY 10018 PAUL MOORE PRESIDENT 2125630310 2025-02-17 false true Mahmoud Khalifa CPA P02187188 5519998888 2025-02-19 2023 2025-03-06 01:10:19Z X PAUL MOORE 4177062 false X X 1975 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY. 8 7 0 0 0 0 4116451 5899 54712 4177062 0 0 0 0 0 3397749 3397749 779313 14553605 14693814 4451475 3812370 10102130 10881444 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY. false false 2865601 4116451 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY. 2865601 true false 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 false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 8 7 false true false false false false false true true false false true true true true false true false false false NY X PAUL MOORE 2125630310 420 FIFTH AVENUE New York NY 10018 PAUL MOORE PRESIDENT 0.00 0.00 X X 0 108000 12507 NESTOR OLIVIER V PRESIDENT 0.00 0.00 X 0 116000 0 RANDOLPH PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 PIERRE B TURNER DIRECTOR 0.00 0.00 X 0 0 0 ALEXANDER JAMES DIRECTOR 0.00 0.00 X 0 0 0 TAKIA WALKER DIRECTOR 0.00 0.00 X 0 0 0 BARBARA KAIRSON CHAIR 0.00 0.00 X X 0 0 0 DAMON KINEBREW SECRETARY 0.00 0.00 X X 0 0 0 JEAN MONDESIR TREASURER 0.00 0.00 X X 0 0 0 0 224000 12507 0 false false false TENANT SUBSIDIES 531390 4116451 4116451 4116451 5899 5899 TENANT CHARGES 531390 135 135 BAD DEBTS RECOVERED 531390 54577 54577 54712 4177062 4171163 0 5899 X 536347 453856 82491 9766 9766 74259 74259 39696 39696 32400 32400 183836 183836 133157 133157 37089 37089 REPAIRS AND MAINT 1433732 1433732 VACANCIES EXPENSES 192659 192659 SECURITY SYSTEM 125065 125065 599743 398872 200871 3397749 2865601 532148 0 1855055 1364713 210530 23010 57800 58050 8400560 5934342 2731420 2466218 9698800 10781823 14553605 14693814 73054 108824 22303 22303 4326002 3647602 30116 33641 4451475 3812370 X 10102130 10881444 10102130 10881444 14553605 14693814 779313 1 0 X false true X X 3719550 3496267 4570035 3881210 4116451 19783513 3719550 3496267 4570035 3881210 4116451 19783513 19783513 2507 2257 1768 5899 12431 2507 2257 1768 5899 12431 2840 3713 6860 1301 54712 69426 3724897 3502237 4578663 3882511 4177062 19865370 0.99590 0.00000 0.00000 0.00000 X 84528 84528 3263697 3263697 5052335 2670645 2381690 2466218 ESCROW ACCOUNTSHUD REQUIRED RESERV 1327856 DEFFERED FINANCING COSTS 470402 RESIDUAL RECEIPT 8450134 RESERVE FOR REPLACEMENTS 499790 SECURITY DEPOSIT 33641 10781823 TENANT SECURITY DEPOSITS 33641 33641 Management duties delegation Part VI line 3 THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION COMPENSATED THE CORPORATION $536,347 Form 990 governing body review Part VI line 11 THE ORGANIZATION IS UNDERGOING FINANCIAL STATEMENT AUDIT, HOWEVER, AS OF FILING OF THIS TAX RETURN, THE AUDIT HAS NOT BEEN FINALIZED. IF AFTER FINALIZING SIGNIFICANT DIFFERENCES ARISE, THIS TAX RETURN WILL BE AMENDED. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS BY THE OFFICERS AND BOARD MEMBERS. THE DECLARATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE. List of other expenses Part IX line 24e Electricity $34,108Fuel Oil/Coal $252,694Gas $2,511Water $109,559Taxes $200,871