2025-04-14T20:52:36-05:00 2024-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2023-07-01 133420753 CONCOURSE HOUSE HDFC % MANUELA SCHAUDT CONC 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 MANUELA SCHAUDT EXECUTIVE DIRECTOR 7185844400 2025-05-15 true true Israel Tannenbaum CPA P01589203 2127519100 2023 2025-03-06 01:10:19Z MANUELA SCHAUDT 2751 GRAND CONCOURSE BRONX NY 10468 6366112 false X WWW.CONCOURSEHOUSE.ORG X 1986 NY See Schedule O 10 9 93 9 0 6311639 6275298 5038 4371 0 4197 89249 82246 6405926 6366112 0 0 0 0 3981475 4186403 0 0 0 2368698 2181705 6350173 6368108 55753 -1996 4579892 4789806 2967950 3179860 1611942 1609946 X SEE SCHEDULE O false false 2283286 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, MANAGE, OPERATE AND MAINTAIN A HOUSING PROJECT FOR HOMELESS WOMEN AND THEIR CHILDREN UNDER nine YEARS OF AGE and PROVIDE SPACE FOR COMMUNITY ACTIVITIES AND COUNSELING. 2367898 4371 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER. 872495 80493 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE HOUSEHOLD 190185 PROVIDE BALANCED MEALS TO ELIGIBLE CHILDREN 188801 PROVIDE public assistance for employment 378986 5902665 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 true 93 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true false false false true true false NY X X MANUELA SCHAUDT 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 Heng Ly Executive VP (end 6/23/24) 0.25 40.0 X X 0 335900 68249 Manuela Schaudt Executive Director 40.0 0.0 X 223347 0 23177 Wendy Gelabert Education Director 40.0 0.0 X 148028 0 11224 Alison Loewy Director of Social Services 40.0 0.0 X 102979 0 36901 Juanita Fernandez Director of Family Services 40.0 0.0 X 108424 0 21447 Luis Ortega Pres/Treas (end 6/23/24), dir 0.25 0.5 X X 0 0 0 William Daley Secretary 0.25 0.5 X X 0 0 0 Cheryl Harper treasurer (start 6/24/24) 0.25 0.5 X X 0 0 0 Ivan Bohorquez Director 0.25 0.5 X 0 0 0 Luis Lugo Director 0.25 0.5 X 0 0 0 Eileen Hogan president (start 6/24/24) 0.25 0.5 X X 0 0 0 Jose Norat Director 0.25 0.5 X 0 0 0 Maribel Montilla Director 0.25 0.5 X 0 0 0 S Lemuria Alawode-El Director 0.25 0.5 X 0 0 0 Erika Martinez Executive VP (start 6/24/24) 0.25 40.0 X X 0 0 0 582778 335900 160998 4 false true false WESTECH SECURITY INVESTIGATION 1 CIVIC CENTER PLAZA SUITE 306 POUGHKEEPSIE NY 12601 security 226809 1 6079345 195953 6275298 PROGRAM SERVICE FEES 624410 4371 4371 4371 4197 4197 0 0 80493 80493 0 80493 80493 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUSE INCOME 900099 1753 1753 1753 6366112 84864 0 5950 0 0 0 0 247062 237864 9198 0 3090643 2971701 118942 59896 59330 566 539034 532827 6207 249768 246892 2876 284650 284650 7813 7652 161 269797 264250 5547 0 0 0 44015 43110 905 0 110295 79887 30408 0 0 449202 449122 80 166 166 0 0 0 0 119586 119586 91503 91503 SECURITY CONTRACT SERVICES 194444 194444 FOOD 151780 148491 3289 REPAIRS AND MAINTENANCE 145905 122142 23763 0 BAD DEBTS 119938 119938 192611 168634 23977 6368108 5902665 465443 0 75536 7517 1460002 2549731 0 0 988767 280225 0 0 0 0 0 0 0 0 151200 79115 9808145 7980177 1889757 1827968 0 0 0 0 0 0 0 0 14630 45250 4579892 4789806 806834 1061428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2161116 2118432 2967950 3179860 X 1611942 1609946 0 0 1611942 1609946 4579892 4789806 X -1996 X false true X true true true X 3407482 3765212 5735179 6311639 6275298 25494810 31202 0 11010 5038 4371 51621 0 0 0 3438684 3765212 5746189 6316677 6279669 25546431 0 0 0 25546431 0 0 0 0 4197 4197 0 0 0 0 0 4197 4197 0 150198 44362 98125 89249 82246 464180 3588882 3809574 5844314 6405926 6366112 26014808 0.98200 0.97700 0.00016 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 8705485 7075357 1630128 549918 469243 80675 452742 435577 17165 1827968 0 DUE TO SPONSOR 1333800 REFUNDABLE GRANT 784632 2118432 X 6366112 6366112 6366112 6368108 6368108 6368108 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC, AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. X false false false false false false false false Heng Ly Executive VP (end 6/23/24) 0 335900 0 0 0 0 33000 0 35249 0 404149 Manuela Schaudt Executive Director 196146 0 27201 0 0 0 7940 0 15237 0 246524 0 Wendy Gelabert Education Director 144000 0 3600 0 428 0 0 11224 0 159252 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15: DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: ALL FINANCIAL STATEMENTS AND TAX RETURNS INCLUDING THE FEDERAL 1023 APPLICATION ARE MADE AVAILABLE BY THE BOARD TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS OFFICE OF ATTORNEY GENERAL. THE OAG POSTS THE ANNUAL REPORT TOGETHER WITH THE FEDERAL TAX FILLINGS AND THE AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU INTERNET WEBSITE. FORM 990, PART XII, LINE 2C: MANAGEMENT AND BOARD OF DIRECTORS ASSUME RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 SS & RE NY 501(C)(3) 10 NA false NEW WALTON AVE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 L.I. Housing NY 501(C)(3) 10 FBHC false UNITED NEIGHBORS HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133859262 L.I. Housing NY 501(C)(3) 10 FBHC false NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE Bronx NY 10468 133839101 L.I. 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