2025-11-13T14:20:36-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2024-01-01 133560444 EGA HALL HOUSING DEVELOPMENT FUND CORPORATION EGAH 2124266317 209 EAST 118TH STREET NEW YORK NY 10035 MATTHEW JANECZKO CEO 2124266317 2025-11-13 1 1 JOSEPH J ROSOFF P01046708 9146944600 2025-11-13 2024 2025-03-06 01:10:19Z MATTHEW JANECZKO 209 EAST 118TH STREET NEW YORK NY 10035 450749 0 X N/A X 1990 NY THE HDFC OPERATES A 63 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. 6 6 2 0 0 0 0 0 470574 413951 75 13164 2187 621 472836 427736 0 0 0 0 177166 117645 0 0 0 421165 414219 598331 531864 -125495 -104128 1130366 1011204 3717424 3699172 -2587058 -2687968 THE HDFC OPERATES A 63 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. 0 0 424349 414572 RENTAL OPERATIONS FOR SINGLE ROOM OCCUPANCY HOUSING. N/A N/A 424349 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CORAZON MANAGEMENT 2124266317 209 EAST 118TH ST NEW YORK NY 10035 X SR BERNADETTE KENNEY BOARD CHAIR 1.00 0.00 X 0 0 0 CARRIE BLOSS TREASURER 1.00 0.00 X 0 0 0 SR GEORGETTE LAWTON SECRETARY 1.00 0.00 X 0 0 0 KARA MAGOOLAGHAN DIRECTOR 1.00 0.00 X 0 0 0 SR CHALA M HILL DIRECTOR 1.00 0.00 X 0 0 0 ANNE FICKLEN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW JANECZKO CEO (EX-OFFICIO) 1.00 0.00 X 0 0 0 JOHANNA KLETTER COO (EX-OFFICIO) 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 413951 413951 413951 13177 13177 23000 23013 -13 -13 -13 LAUNDRY & OTHER INCOME 531390 621 621 621 427736 414572 0 13164 81223 59263 21960 27681 27681 8741 8741 45326 45326 20133 20133 21700 21700 18529 18529 94844 94844 8715 8715 60834 60834 5750 5750 REPAIRS & MAINTENANCE 100769 100769 BUILDING SUPPLIES 18647 18647 LICENSE & PERMITS 10534 10534 BAD DEBT EXPENSE 8438 8438 531864 424349 107515 0 42187 52805 407444 91244 135203 32678 30250 3549626 3173323 396239 376303 283212 37083 0 123491 133431 1130366 1011204 14471 31864 2818725 2790358 884228 876950 3717424 3699172 X -2587058 -2687968 -2587058 -2687968 1130366 1011204 -104128 3218 0 X X 0 1 X 1 0 X 504086 507129 565773 472761 414572 2464321 504086 507129 565773 472761 414572 2464321 0 0 0 2464321 204 84 557 75 13177 14097 204 84 557 75 13177 14097 7929 128 8057 512219 507341 566330 472836 427749 2486475 0.99110 0.99600 0.00570 X 3287080 2910777 376303 174054 174054 0 88492 88492 0 376303 INVESTMENTS, OPERATING SUBSIDY 283212 F 283212 TENANT SECURITY DEPOSITS 3093 DUE FROM RELATED PARTIES 100488 RESTRICTED CASH, OPERATING RESERVE 29850 133431 ACCRUED INTEREST MORTGAGE 863364 TENANT SECURITY DEPOSITS PAYABLE 3093 RENT PAID IN ADVANCE 10493 876950 X 430954 3218 3218 427736 0 427736 531864 0 531864 0 531864 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. FORM 990, PART VI, SECTION A, LINE 7A THE POWERS OF THE MEMBERS ARE SET FORTH IN THE BYLAWS AND INCLUDE THE APPOINTMENT OR REMOVAL OF DIRECTORS TO THE BOARD OF DIRECTORS AND THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY ITS OFFICERS COMPENSATION. IF AND WHEN THAT POLICY CHANGES THEN THE BOARD WILL ESTABLISH A COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. COLUMBA HALL HDFC 209 EAST 118TH STREET NEW YORK NY 10035 133465387 RENTAL NY 501 C N/A 0 GEMA HALL HDFC 209 EAST 118TH STREET NEW YORK NY 10035 133560466 RENTAL NY 501 C N/A 0 COLUMBA SERVICES INC 209 EAST 118TH STREET NEW YORK NY 10035 134119067 SOCIAL SVC NY 501 C N/A 0 COLUMBA KAVANAGH HOUSE INC 209 EAST 118TH STREET NEW YORK NY 10035 133267023 SOCIAL SVC NY 501 C N/A 0 CORAZON MANAGEMENT COMPANY IN 209 EAST 118TH STREET NEW YORK NY 10035 133585850 MANAGEMENT NY C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 COLUMBA KAVANAGH HOUSE INC Q 53066 FMV