2025-08-14T13:55:34-04:00 2024-09-30 832376525 MA Accounting Professionals LLC 140 Hepburn Rd Unit 18H Clifton NJ 07012 990 2023-10-01 132765298 LONGFELLOW AVENUE ASSOCIATES HDFC LONG 420 FIFTH AVE STE 14 FL New York NY 10018 PAUL MOORE PRESIDENT 2125630310 2025-08-14 false true Mahmoud Khalifa CPA P02187188 5519998888 2025-08-14 2023 2025-03-06 01:10:19Z X PAUL MOORE 2884684 false X X 1973 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 8 7 0 0 0 0 2846908 37566 210 2884684 0 0 0 0 0 2563652 2563652 321032 6013311 5955282 8302150 8526880 -2288839 -2571598 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. false false 1923090 2846908 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 1923090 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 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 AVE New York NY 10018 PAUL MOORE PRESIDENT 0.00 0.00 X X 0 108000 12507 RANDOLPH PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 PIERRE TURNER DIRECTOR 0.00 0.00 X 0 0 0 TAKIA WALKER DIRECTOR 0.00 0.00 X 0 0 0 ALEXANDER JAMES DIRECTOR 0.00 0.00 X 0 0 0 JEAN MONDESIR TREASURER 0.00 0.00 X X 0 0 0 NESTOR OLIVER V PRESIDENT 0.00 0.00 X 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 0 108000 12507 0 false false false HUD SEC 8 SUBSIDIES 531390 1251354 1251354 TENANT RENTS 531390 1595554 1595554 2846908 37566 37566 TENANT CHARGES 531390 210 210 210 2884684 2884684 0 0 X 433982 320694 113288 45619 45619 86822 86822 80988 80988 70497 70497 273793 273793 115449 115449 REPAIRS AND MAINT 495612 495612 VACANCIES EXPENSES 131656 131656 SECURITY SYSTEM 66940 66940 762294 515389 246905 2563652 1923090 640562 0 160667 236914 533607 569396 299838 304470 66245 68982 7269405 3900775 3962374 3368630 990580 1406890 6013311 5955282 441816 841876 19459 19459 7786543 7623620 54332 41925 8302150 8526880 X -2288839 -2571598 -2288839 -2571598 6013311 5955282 321032 -603791 0 X false false false X 2351535 2435923 2596524 2696331 2846908 12927221 2351535 2435923 2596524 2696331 2846908 12927221 12927221 33351 14656 4549 37566 90122 33351 14656 4549 37566 90122 2384886 2450579 2601073 2696331 2884474 13017343 0.99310 0.00000 0.01000 0.00000 X 158720 158720 7110685 3900775 3209910 3368630 ESCROW ACCOUNTSHUD REQUIRED RESERV 178856 DEFFERED FINANCING COSTS 487102 RESIDUAL RECEIPT RESERVE FOR REPLACEMENTS 697817 SECURITY DEPOSIT 43115 MISC 1406890 TENANT SECURITY DEPOSITS 41925 41925 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. THEORGANIZATION COMPENSATED THE CORPORATION $113,288. Form 990 governing body review Part VI line 11 A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHOSUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION. 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 $191,448Fuel Oil/Coal $194,565Gas $1,532Water $127,844