2025-11-06T07:42:40-08:00 2025-06-30 200494412 Davis Ward & Hochman LLP 150 E 58th St 20TH Flr New York NY 10155 990EZ 2024-07-01 133135362 927 COLUMBUS AVENUE HOUSING DEVELOPMENT FUND CORPORATION 927C 2126784410 73 WEST 108TH STREET NEW YORK NY 10025 ROBIN P BAEZ Vice President 2025-11-06 true true DAVID H WARD P00828789 2122302600 2024 2025-03-06 01:10:19Z X X N/A X X 144864 X 144864 0 0 0 0 144864 19725 202037 221762 -76898 -414121 -491019 X 39347 6520 282054 284572 21186 48885 342587 339977 756708 830996 -414121 -491019 TO PROVIDE ADEQUATE LOW-INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK. TO PROVIDE ADEQUATE LOW-INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK. 209517 209517 ROBIN P BAEZ Vice President 1.00 0 JOHN P DUFFELL President 1.00 0 SANDRA B POWERS Treasurer/Secy 1.00 0 false false false false false false false 0 0 0 false 0 0 false ROBIN P BAEZ 73 WEST 108TH STREET NEW YORK NY 100253222 2126784410 false false false false false false false false false false false NONE NONE true X 0 151912 145718 144864 442494 0 0 0 151912 145718 144864 442494 0 0 442494 0 0 0 0 151912 145718 144864 442494 X 0.00000 0.00000 Other Expenses.1008 Interest $1673 Other Expenses.1009 Depreciation $15127 Other Expenses.1012 Insurance $27941 Other Expenses.1 UTILITIES $54397 Other Expenses.2 PROPERTY TAXES $38756 Other Expenses.3 MAINTENANCE CONTRACT $30932 Other Expenses.4 REPAIRS AND MAINTENANCE $10738 Other Expenses.5 PAINTING AND DECORATING $8325 Other Expenses.6 SUPPLIES $6212 Other Expenses.7 PERMITS AND FEES $2377 Other Expenses.8 SUPERINTENDENT UNIT $2376 Other Expenses.9 BAD DEBTS $1542 Other Expenses.10 MISCELLANEOUS EXPENSES $887 Other Expenses.11 PEST CONTROL $654 Other Expenses.12 VIOLATION $100 Other Assets.1005 Accounts Receivable - Beginning $10503 Accounts Receivable - Ending $5334 Other Assets.1009 Notes and Loans Receivable - Beginning $-3963 Notes and Loans Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $30267 Other Assets.1 TENANTS' SECURITY DEPOSITS - Beginning $13695 TENANTS' SECURITY DEPOSITS - Ending $13284 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8120 Accounts Payable and Accrued Expenses - Ending $31967 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $171638 Secured Mortgages and Notes Payable - Ending $162086 Total Liabilities.1 DUE TO AFFILIATEs - Beginning $563203 DUE TO AFFILIATEs - Ending $593295 Total Liabilities.2 TENANT SECURITY DEPOSITS - Beginning $13747 TENANT SECURITY DEPOSITS - Ending $13381 Total Liabilities.3 LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $30267