2025-11-07T15:40:32-06:00 2024-12-31 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2024-01-01 133434410 ST BARNABAS HOUSING DEVELOPMENT FUND COMPANY INC STBA 3477262547 429 BRUCKNER BLVD 2ND FLOOR BRONX NY 10455 SALVATORE GIGANTE CHAIR 3477262547 2025-10-07 1 1 MESUG KIM P01291883 2128406444 2025-11-07 2024 2025-03-06 01:10:19Z SALVATORE GIGANTE 429 BRUCKNER BLVD 2ND FLOOR BRONX NY 10455 1753689 0 X N/A X 1987 NY PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE FEDERAL HOUISING ACT OF 1959. 4 4 4 0 0 0 0 0 1653748 1752603 894 1086 0 0 1654642 1753689 0 0 0 0 144329 160285 0 0 0 1357269 1521563 1501598 1681848 153044 71841 3692444 3552475 8910235 8698425 -5217791 -5145950 PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE FEDERAL HOUSING ACT OF 1959. 0 0 1582040 PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE FEDERAL HOUSING ACT. 1582040 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X THE WAVECREST MANAGEMENT TEAM LTD 7184631200 87-14 116TH STREET RICHMOND HILL NY 11418 X SALVATORE GIGANTE CHAIR 0.30 0.00 X X 0 0 0 MARY GROCHOWSKI SECRETARY/DIRECTOR 0.01 0.00 X X 0 0 0 NINFA SEGARRA TREASURER/DIRECTOR 0.01 0.00 X X 0 0 0 ERIC APPELBAUM DIRECTOR 0.01 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1699668 1699668 SECT 8 SER COOR 624120 52935 52935 1752603 1086 1086 1753689 1753689 0 0 104120 104120 44943 44943 11222 11222 80626 80626 7575 7575 19182 19182 1466 1466 15224 15224 165056 165056 282175 282175 93008 93008 121663 121663 REPAIRS 181077 181077 REAL ESTATE TAXES 172473 172473 SECURITY 171845 171845 BAD DEBTS 94544 94544 115649 115649 1681848 1582040 99808 0 281330 58989 40420 61158 157207 149985 10844050 9327882 1141804 1516168 299008 286886 1772675 1479289 3692444 3552475 589442 592224 606 764 24808 26098 8295379 8079339 8910235 8698425 X -5217791 -5145950 -5217791 -5145950 3692444 3552475 71841 0 X 0 1 X 1 1 1 X 1256615 1267734 1498327 1256732 1355505 6634913 1256615 1267734 1498327 1256732 1355505 6634913 6634913 282820 364348 346926 397910 398184 1790188 8425101 0.78750 0.78010 X 0 1 X 199976 199976 10155004 8846167 1308837 489070 481715 7355 1516168 RESERVE FOR REPLACEMENT 1306445 ESCROW DEPOSIT 74564 RESIDUAL RECEIPTS 72182 TENANT SECURITY DEPOSITS 26098 1479289 1753689 0 1753689 0 1753689 1681848 0 1681848 0 1681848 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT. SENTRY SECURITY COMPANY INC OFFICER/DIRECTOR 154520 SECURITY SERVICES 0 SEBCO DEVELOPMENT INC OFFICER/DIRECTOR 52935 REIMBURSEMENT OF EXP 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OWNS AN APARTMENT HOUSE BUILT AND OPERATED PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 TO PROVIDE HOUSING FOR THEELDERLY AND HANDICAPPED. THE BUILDING IS MANAGED BY A REAL PROPERTYMANAGEMENT COMPANY, THE WAVECREST MANAGEMENT TEAM LTD. ITS FEE ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 6 SEBCO DEVELOPMENT, INC., A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION AND ST. BARNABAS HOSPITAL, A NOT FOR PROFIT HOSPITAL ARE THE ORGANIZATION'S SOLE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY ITS BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND PROVIDE UPON REQUEST.