2025-11-17T17:02:36-05:00 2024-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2024-01-01 133474445 ESSIE JEFFRIES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION ESSI 500 WEST 159TH STREET NEW YORK NY 10032 YVONNE STENNETT SECRETARY 2123426600 2025-11-14 true false LUIS C RIVERA P00645103 8456383113 2025-11-17 2024 2025-03-06 01:10:19Z YVONNE STENNETT 981169 false X X 1984 NY ESSIE JEFFRIES APARTMENTS HAS BEEN ORGANIZED EXCLUSIVELY TO DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 3 3 0 0 0 1110723 980746 724 423 0 1111447 981169 0 0 0 0 0 1406985 1487820 1406985 1487820 -295538 -506651 13231302 12632292 12767032 12674673 464270 -42381 ESSIE JEFFRIES APARTMENTS HAS BEEN ORGANIZED EXCLUSIVELY TO DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. false false 1410980 RENTAL OPERATIONS FOR HOUSING. 1410980 false false false false false false false false false true false false true true false 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 6 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true false true true true false false false X RAGHU SRINIVASAN 2127954779 500 WEST 159TH STREET NEW YORK NY 10032 X INGRID GOMEZ TREASURER 0.50 X 0 0 0 YVONNE STENNETT SECRETARY 0.50 X 0 0 0 VIVIAN WEEKS PRESIDENT 0.50 X 0 0 0 false false false RENTAL INCOME 980746 980746 980746 423 423 981169 980746 423 59366 59366 22711 22711 9750 9750 7724 7724 689948 689948 471359 471359 REPAIRS AND MAINTENANCE 119593 119593 CONTRACTED MAINTENANCE 94704 94704 LICENSES, FEES & PERMITS 7077 7077 SUPPLIES 5588 5588 1487820 1410980 76840 0 586832 447484 105146 95355 40132 62007 13509011 2807125 11164435 10701886 254756 245946 1080001 1079614 13231302 12632292 151454 169883 12583 11284 12006525 11897896 596470 595610 12767032 12674673 X 464270 -42381 464270 -42381 13231302 12632292 -506651 X false false 13509011 2807125 10701886 10701886 ESCROWS 690887 RESERVES 335801 OTHER RECEIVABLE 25819 TENNAT SECURITY DEPOSIT 25504 UTILITY DEPOSIT 1603 1079614 CONSTRUCTION COSTS PAYABLE 564409 TENANT SECURITY DEPOSIT 31201 595610 981169 981169 981169 1487820 1487820 1487820 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ITS DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE CHARGED WITH THE DUTY OF DISCLOSE DIRECT OR INDIRECT FINANCIAL INTERESTS WHICH MAY CREATE A CONFLICT OF INTEREST. FAILURE TO DISCLOSE MAY LEAD TO DISCIPLINARY ACTION. ALL ACTIONS TAKEN TO ADDRESS THE DISCLOSURE ARE DOCUMENTED AND RECORDED IN THE MINUTES OF THE GOVERNING BOARD. ALL DIRECTORS AND OFFICERS MUST COMPLETE A FORM AFFIRMING THEIR ACCEPTANCE, UNDERSTANDING AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC