2025-11-13T17:58:33-05:00 2024-12-31 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2024-01-01 113299743 US JONES HDFC % Pelham Bollers USJO 7189193600 294 SUMPTER STREET Brooklyn NY 112332743 PELHAM BOLLERS Executive Director 7189193600 2025-11-13 false true JOSE PAOLO ESPIRITU P01304010 7185585858 2025-11-13 2024 2025-03-06 01:10:19Z 292398 false X http://www.urbanstrategies.org/about-us/ X 1995 NY The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income. 3 3 0 0 0 0 267330 292398 0 0 267330 292398 0 0 66362 60062 0 0 308623 247212 374985 307274 -107655 -14876 64845 122398 1448204 1520633 -1383359 -1398235 The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income. false false 289434 Provided housing for low income persons. 289434 true false false false false false false false false false true false false true true false 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 true false false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X Pelham Bollers 7189193600 294 SUMPTER STREET Brooklyn NY 112332743 X Mark Fairclough Chairperson 0.00 1.00 X X 0 0 0 Pelham Bollers Executive Director 0.00 40.00 X X 0 0 0 Dionne France Secretary 0.00 1.00 X X 0 0 0 Courtney Newell Treasurer 0.00 1.00 X X 0 0 0 0 0 0 0 false false false Residential Rental 532000 292398 292398 292398 292398 292398 0 0 51503 51503 2188 2188 6371 6371 6386 6386 25 25 152428 152428 20 20 57077 57077 Property Management Fees 17815 17815 Apartment Equipment 2490 2490 Bad Debts 10889 10889 Postage 74 74 8 8 307274 289434 17840 0 9027 9027 37851 95404 1294745 1294744 1 1 17966 17966 64845 122398 34772 78666 1294744 1294744 118688 147223 1448204 1520633 X -1383359 -1398235 -1383359 -1398235 64845 122398 -14876 0 X false true X true false X 282825 260366 256883 267330 292398 1359802 282825 260366 256883 267330 292398 1359802 0 0 0 0 0 0 1359802 3193 3193 286018 260366 256883 267330 292398 1362995 0.99770 0.99670 0.00000 0.00000 X 1 1 1294744 1294744 1 Tenants Security Deposits 17511 Utilities Security Deposits 455 17966 Due to tenants 129712 Tenants security payable 17511 Due to managing agent 147223 292398 292398 292398 307274 307274 307274 Form 990 governing body review Part VI line 11 The Form 990 is provided to the organizations governing body for their review and approval prior to filing. Conflict of interest policy compliance Part VI line 12c You are required to disclose in good faith and in writing to the Board and or the Finance Committee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material facts related to conflicts of interest (including those that implicate an Other Related Party but not a Covered Person) (including the nature of your or the Other Related Partys interest and information about any proposed transaction or other arrangement). Disclosures should be made in advance, before any action is taken on the matter. Conflict identification and analysis can be difficult and, therefore, you are at all times expected to err on the side of caution and disclose all instances where a conflict of interest or the appearance of a conflict exists. CEO executive director top management comp Part VI line 15a Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data. Other officer or key employee compensation Part VI line 15b Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data. Governing documents etc available to public Part VI line 19 Information and other documents of the organization are made available to the public upon request. US Brownsville II HDFC 294 Sumpter Street Brooklyn NY 11233 113091853 Low income housing NY 501c 3 10 N/A false US Brownsville III HDFC 294 Sumpter Street Brooklyn NY 11233 113491234 Low income housing NY 501c 3 10 N/A false Urban Strategies Inc 294 Sumpter Street Brooklyn NY 11233 112484364 Social projects NY 501c 3 7 N/A false US McLeod HDFC 294 Sumpter Street Brooklyn NY 11233 472901744 Low income housing NY 501c 3 10 N/A false US Lottport 294 Sumpter Street Brooklyn NY 11233 812203588 Low income housing NY 501c 3 10 N/A false