2025-08-13T08:11:06-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-10-01 133947331 LUCILLE C CLARK HOUSING DEVELOPMENT FUND COMPANY INC LUCI 2124103153 421 EAST 116TH STREET NEW YORK NY 10029 CHRISTOPHER CIRILLO EXECUTIVE DIRECTOR/PRESIDENT 2124103153 2025-08-12 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-08-04 2023 2025-03-06 01:10:19Z CHRISTOPHER CIRILLO 421 EAST 116TH STREET NEW YORK NY 10029 821923 0 X N/A X 1997 NY TO PROVIDE CLEAN, AFFORDABLE, SAFE HOUSING FOR SENIOR CITIZENS. 11 10 0 10 0 0 0 0 926349 816302 2044 2181 4743 3440 933136 821923 0 0 0 0 0 0 0 0 0 1064477 1114076 1064477 1114076 -131341 -292153 2724254 2615711 7891411 8181136 -5167157 -5565425 TO PROVIDE CLEAN, AFFORDABLE, SAFE HOUSING FOR SENIOR CITIZENS IN THE LOCAL COMMMUNITY. 0 0 1027700 819742 THE CORPORATION RENTS AFFORDABLE APARTMENTS TO SENIOR CITIZENS, WHOSE RENTS ARE SUBSIDIZED BY SECTION 8 PAYMENTS FROM HUD. 1027700 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X CHRISTOPHER CIRILLO 2124103153 421 EAST 116TH STREET NEW YORK NY 10029 CHRISTOPHER CIRILLO EXECUTIVE DIR/ PRESIDENT 5.00 55.00 X X 0 185000 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 0 185000 0 0 0 1 0 0 RENTAL INCOME 532000 816302 816302 816302 2181 2181 LAUNDRY AND VENDING 900099 2780 2780 PARKING INCOME 900099 660 660 3440 821923 819742 0 2181 189403 121698 67705 17793 17793 19204 19204 78708 78708 244128 244128 89907 89907 SECURITY 397243 397243 REPAIRS & MAINTENANCE 72760 72760 DUES & SUBSCRIPTIONS 2686 2686 FINANCIAL EXPENSES 1366 1366 878 878 1114076 1027700 86376 0 296885 257046 193116 205343 1060 5450 6709599 5450322 1503405 1259277 729788 888595 2724254 2615711 632685 884936 5785 26741 15575 15575 6747100 6747100 490266 506784 7891411 8181136 X -5167157 -5565425 -5167157 -5565425 2724254 2615711 -292153 -106115 0 X 0 1 X 1 0 X 756350 770039 766080 926349 816302 4035120 756350 770039 766080 926349 816302 4035120 0 0 0 4035120 1327 1151 1266 2044 2181 7969 1327 1151 1266 2044 2181 7969 5258 7483 3975 4743 3440 24899 762935 778673 771321 933136 821923 4067988 0.99190 0.99170 0.00200 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PARKING INCOME - 2019 AMOUNT: $ 990. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 660. 2022 AMOUNT: $ 660. 2023 AMOUNT: $ 660. KEY CHARGES - 2021 AMOUNT: $ 475. LAUNDRY AND VENDING - 2019 AMOUNT: $ 4,268. 2020 AMOUNT: $ 2,503. 2021 AMOUNT: $ 2,840. 2022 AMOUNT: $ 4,058. 2023 AMOUNT: $ 2,780. OTHER MISCELLANEOUS EXPENSES - 2020 AMOUNT: $ 4,320. 2022 AMOUNT: $ 25. 0 1 X 31000 31000 6598028 5377789 1220239 80103 72065 8038 468 468 0 1259277 UTILITIES SECURITY DEPOSITS 12464 TENANT DEPOSITS HELD IN TRUST 13863 REPLACEMENT RESERVE 454734 RESIDUAL RECEIPTS RESERVE 292534 DUE FROM AFFILIATES 115000 888595 DUE TO RELATED ENTITY 229500 ACCRUED RESIDUAL RECEIPTS 277284 506784 821923 0 821923 0 821923 1114076 0 1114076 0 1114076 PART IV, LINE 2B: THE ORGANIZATION MAINTAINES TENNANT DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2 THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, RETURNS FOR THE YEAR ENDED SEPTEMBER 30, 2021 AND AFTER REMAIN OPEN. 0 0 0 0 0 0 0 0 0 CHRISTOPHER CIRILLO EXECUTIVE DIR/ PRESIDENT 0 185000 0 0 0 0 0 0 0 0 0 185000 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING METHOD: THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR IS DETERMINED BY AN EXECUTIVE COMMITTEE. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR- AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO ANDC AND THE WAVECREST MANAGEMENT TEAM, LTD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRED FOR ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY DISCLOSE AND ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASCENDANT NEIGHBORHOOD DEVELOPMENT CORPORATION 421 EAST 116TH STREET NEW YORK NY 10029 133620671 HOUSING NY 501(C)(3) LINE 10 N/A 0 CASITA PARK HOUSEING DEVELOPMENT FUND CO 421 EAST 116TH STREET NEW YORK NY 10029 133991891 HOUSING NY 501(C)(3) LINE 10 ANDC 0 MT PLEASANT HOUSING DEVELOPMENT FUND CO 1261 5TH AVENUE NEW YORK NY 10029 133745063 HOUSING NY 501(C)(3) LINE 10 ANDC 0 SFDS DEVELOPMENT CORP 1261 5TH AVENUE NEW YORK NY 10029 133620671 ADMIN HOUSNG NY 501(C)(3) LINE 10 ANDC 0 ALL SAINTS HOUSING LLC 421 EAST 116TH STREET NEW YORK NY 10029 300334069 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 EAST HARLEM ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 133722498 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 MILAGROSA ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 133689479 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 MT CARMEL ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 133712352 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 SAN FRANCISCO ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 133857480 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 SAN JUAN ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 134062316 REAL ESTATE - LOW INCOME HOUSING NY N/A 0 0 ST CECILIA ASSOCIATES LP 421 EAST 116TH STREET NEW YORK NY 10029 133834815 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 N/A C 0 EAST HARLEM HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 133722497 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 EAST HARLEM HOUSING DEVELOPMENT FUND CORPORATION INC 421 EAST 116TH STREET NEW YORK NY 10029 261420025 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 MILAGROSA HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 133689473 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 MILAGROSA HOUSING DEVELOPMENT FUND COMPANY INC 421 EAST 116TH STREET NEW YORK NY 10029 273619370 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 MT CARMEL HOUSING DEVELOPMENT FUND COMPANY INC 421 EAST 116TH STREET NEW YORK NY 10029 273619315 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 SFDSMT CARMEL HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 133689474 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 SAN FRANCISCO HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 133857482 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 SAN FRANCISCO HOUSING DEVELOPMENT 421 EAST 116TH STREET NEW YORK NY 10029 461996189 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 SAN JUAN HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 134062319 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 ST CECILIA HOUSES INC 421 EAST 116TH STREET NEW YORK NY 10029 133807431 REAL ESTATE - LOW INCOME HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1