2025-12-02T08:58:33-06:00 2025-04-30 112479096 S ADELSBERG & CO 280 NORTHERN BLVD GREAT NECK NY 11021 990 2024-05-01 112799145 EAST NEW YORK URBAN YOUTH CORPS INC EAST 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 2025-11-25 1 1 IRWIN K ADELSBERG P00307024 5165041313 2024 2025-03-06 01:10:19Z GREGORY COLIMON 539 ALABAMA AVENUE BROOKLYN NY 11207 929947 0 X N/A X 1985 NY LOW INCOME HOUSING/COMMUNITY DEVELOPMENT. 5 5 11 0 0 0 0 0 1233704 928883 0 0 4598 1064 1238302 929947 0 0 0 0 548194 650292 0 0 0 476831 389650 1025025 1039942 213277 -109995 205460 67620 122540 94695 82920 -27075 LOW INCOME HOUSING/COMMUINITY DEVELOPMENT. 0 0 510728 557968 PARTICIPATING IN COMMUNITY DEVELOPMENT BY PROVIDING TENANT COUNSELING AND NEIGHBORHOOD ORGANIZATION SERVICES. EAST NEW YORK URBAN YOUTH CORPS HDFC, INC OPERATES MANY PROGRAMS IN EAST NEW YORK, BROOKLYN: NEIGHBORHOOD PROGRAMS, FINANCIAL EMPOWERMENT, OSHA CLASSES AND GED CLASSES. 340486 371979 LOW-INCOME/TIER 2 SHELTER PROGRAM - EAST NEW YORK URBAN YOUTH CORPS SPONSOR/OPERATE LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. CORE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING AND HOUSING RELOCATION ASSISTANCE. 851214 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 ANTHONY MAMMINA CHAIRMAN 1.00 X 0 0 0 IVAN B HEYWARD FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 DIANTHA M WILSON FUNDRAISING COMMITTEE CHAI 1.00 X 0 0 0 CAROLINE FAULKNER TRUSTEE 1.00 X 0 0 0 LYSCHEL WIKERSON TRUSTEE 1.00 X 0 0 0 GREGORY COLIMON EXECUTIVE DIRECTOR 40.00 X 197820 0 0 197820 0 0 1 0 1 0 0 SECURITY CONTRACT 900099 397741 397741 PROGRAM CONTRACT 900099 355646 355646 MAINTENANCE CONTRACT 900099 65512 65512 MANAGEMENT FEE 900099 57386 57386 IN-KIND DONATION 900099 52598 52598 928883 MISCELLANEOUS INCOME 900099 1064 1064 1064 929947 929947 0 0 X 197820 197820 400024 400024 52448 52448 12000 12000 199922 199922 30644 30644 6060 6060 52598 52598 3066 3066 13605 13605 BAD DEBT EXPENSE 48246 0 48246 0 PERMITS, FEES AND LICEN 22509 0 22509 0 STAFF TRAINING AND DEVE 1000 1000 0 0 1039942 851214 188728 0 200889 31522 0 33049 4571 3049 205460 67620 11794 19904 51547 36592 59199 38199 122540 94695 X 82920 -27075 82920 -27075 205460 67620 -109995 0 X 0 1 X 0 0 X 805422 800790 851447 1223780 928883 4610322 805422 800790 851447 1223780 928883 4610322 4610322 4610322 1.00000 1.00000 X 0 DUE TO IRS 38199 38199 X 929947 0 929947 0 929947 1039942 0 1039942 0 1039942 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF APRIL 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 GREGORY COLIMON EXECUTIVE DIRECTOR 197820 0 0 0 0 0 0 0 0 0 197820 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE SALARIES IN SIMILAR INDUSTRIES. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 175,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,914. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 24,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,008. MAJORIE RICHARDSON COURT 359 HENDRIX STREET BROOKLYN NY 11207 113289580 HOUSING FOR SENIORS NY 501(C)(3) 0 NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION 539 ALABANA AVENUE BROOKLYN NY 11207 932506794 LOW-INCOME HOUSING NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION S 321768 CASH PAID MAJORIE RICHARDSON COURT S 198870 CASH PAID