2025-11-15T03:29:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 811004692 FAC RENAISSANCE HOUSING DEVELOPMENT FUND CORPORATION FACR 7182372017 621 DEGRAW ST BROOKLYN NY 11217 ANDREW HORROW DIRECTOR OF FINANCE 7182372017 2025-11-14 1 1 JOLANTA TUCK P01340068 9732283500 2025-11-13 2024 2025-03-06 01:10:19Z MICHELLE DE LA UZ 621 DEGRAW ST BROOKLYN NY 11217 1653250 0 X WWW.FIFTHAVE.ORG X 2015 NY THE MISSION OF THE ORGANIZATION IS TO DEVELOP, MAINTAIN AND PROVIDE DECENT AND AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME INDIVIDUALS IN THE BROOKLYN, NEW YORK AREA. 3 1 0 1 59428 57988 150000 240000 1184575 1348803 2081 722 81276 63725 1417932 1653250 0 0 0 0 0 0 0 0 0 1662334 1756369 1662334 1756369 -244402 -103119 14212706 14133509 15732128 15756050 -1519422 -1622541 THE MISSION OF THE ORGANIZATION IS TO DEVELOP, MAINTAIN AND PROVIDE DECENT AND AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME INDIVIDUALS IN THE BROOKLYN, NEW YORK AREA. 0 0 1675996 1353100 MAINTAIN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF APARTMENT UNITS FOR PERSONS AND FAMILIES OF LOW INCOME. 1675996 0 1 0 0 0 0 0 1 0 1 0 0 1 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 1 10 0 1 0 1 1 0 0 0 1 1 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANDREW HORROW 7182372017 621 DEGRAW ST BROOKLYN NY 11217 JESSICA YAGER PRESIDENT 1.00 1.00 X X 0 0 0 MICHELLE DE LA UZ SECRETARY 0.50 34.50 X X 0 278652 13130 WILLIAM YATES TREASURER 0.50 34.55 X X 0 187850 31341 0 466502 44471 0 0 1 0 0 240000 240000 RENTAL INCOME 531110 1217046 1217046 OTHER TENANT CHARGES 531110 131757 131757 1348803 722 722 59428 0 59428 59428 59428 LATE FEES 900099 2000 2000 2297 2297 4297 1653250 1353100 59428 722 148571 88810 59761 27106 27106 4132 4132 12393 217 12176 4157 4157 853484 853484 371399 371399 REPAIRS AND MAINTENANCE 156127 156127 BAD DEBT 102156 102156 FEES AND PERMITS 65467 65467 11377 11230 147 1756369 1675996 80373 0 25989 32759 226239 277271 98117 125961 14960221 2408337 12844524 12551884 236417 225728 781420 919906 14212706 14133509 356780 407707 74045 82823 14658856 14563150 642447 702370 15732128 15756050 X -1519422 -1622541 -1519422 -1622541 14212706 14133509 -103119 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1807 1807 14812055 2379657 12432398 146359 28680 117679 12551884 TENANT SECURITY DEPOSIT 73371 ESCROW 350862 REPLACEMENT RESERVE 86145 OPERATING RESERVES 409528 919906 DUE TO AFFILIATES 252370 DEVELOPER FEE PAYABLE 450000 702370 X 1653250 0 1653250 0 1653250 1756369 0 1756369 0 1756369 PART IV, LINE 2B: THE ORGANIZATION MAINTAINES TENANT SECURITY DEPOSITS AS REQUIRED BE STATE LAW. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHELLE DE LA UZ SECRETARY 0 278514 0 0 0 138 0 11580 0 1550 0 291782 0 0 WILLIAM YATES TREASURER 0 187850 0 0 0 0 0 7893 0 23448 0 219191 0 0 FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY, CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY, AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS ALSO A 501 C 3. THE DIRECTOR OF FINANCE IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE IT FOR FAC ADDRESSES. THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSUL TS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 130 29TH STREET HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 204732803 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 50TH STREET HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 113270117 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 FAC 0 573 WARREN STREET HDFC 621 DEGRAW STREET BROOKLYN NY 11217 113143585 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 7 FAC 0 575 5TH AVENUE HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 208954587 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 588 PARK PLACE HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 450481177 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 FAC 0 FAC ADVANCE HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 264642733 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 FAC CENTER LOCAL DEVELOPMENT CORP 621 DEGRAW STREET BROOKLYN NY 11217 202849260 COMMUNITY CENTER NY 501(C)(3) LINE 10 FAC 0 FAC HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 113440267 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 FAC 0 FAC HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 112569339 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 FAC 0 FAC PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 470919280 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 FAC RESTORE HOUSING DEVELOPMENT FUDN CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 202896988 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 FIFTH AVENUE COMMITTEE INCORPORATED 621 DEGRAW STREET BROOKLYN NY 11217 112475743 TO ADVANCE SOCIAL ECONOMIC JUSTICE NY 501(C)(3) LINE 7 N/A 0 LEAP INC 621 DEGRAW STREET BROOKLYN NY 11217 113111694 CREATE LONG TERM EMPLOYEMENT FOR LOW INCOME PEOPLE NY 501(C)(3) LINE 7 FAC 0 NEIGHBORS HELPING NEIGHBORS INC 621 DEGRAW STREET BROOKLYN NY 11217 113059958 SECURE & MAINTAIN QUALIFTY HOUSING & BUILD FINANCIAL ASSETS NY 501(C)(3) LINE 7 FAC 0 NORTHEASTERN CONFERENCE HOUSE ANNEX HDFC 621 DEGRAW STREET BROOKLYN NY 11217 825247722 PROVIDE LOW INCOME HOUSING NY 501(C)(4) FAC 0 551 WARREN STREET LIMITED PARTNERSHIP 621 DEGRAW STREET BROOKLYN NY 11217 103432257 REAL ESTATE NY N/A 0 0 ATLANTIC TERRACE 12 LLC 621 DEGRAW STREET BROOKLYN NY 11217 203963981 REAL ESTATE NY N/A 0 0 FAC 6309 FOURTH AVENUE LP 621 DEGRAW STREET BROOKLYN NY 11217 475475760 LOW INCOME HOUSING NY N/A 0 0 FAC 6309 FOURTH AVENUE MM LLC 621 DEGRAW STREET BROOKLYN NY 11217 843310446 LOW INCOME HOUSING NY N/A 0 0 FAC BROWNSVILLE APARTMENTS LLC 621 DEGRAW STREET BROOKLYN NY 11217 833327892 LOW INCOME HOUSING NY N/A 0 0 FAC RENAISSANCE LP 621 DEGRAW STREET BROOKLYN NY 11217 475052123 LOW INCOME HOUSING NY N/A 0 0 FAC SUNSET PARK 621 DEGRAW STREET BROOKLYN NY 11217 471960755 LOW INCOME HOUSING NY N/A 0 0 NORTHEASTERN TOWERS ANNEX DEVELOPER LLC 621 DEGRAW STREET BROOKLYN NY 11217 825211062 LOW INCOME HOUSING NY N/A 0 0 NORTHEASTERN TOWERS ANNEX GP LLC 621 DEGRAW STREET BROOKLYN NY 11217 813430274 LOW INCOME HOUSING NY N/A 0 0 NORTHEASTERN TOWERS ANNEX LP 621 DEGRAW STREET BROOKLYN NY 11217 425052123 LOW INCOME HOUSING NY N/A 0 0 NORTHEASTERN TOWERS ANNEX MANAGER LLC 621 DEGRAW STREET BROOKLYN NY 11217 320565348 LOW INCOME HOUSING NY N/A 0 0 SUPPORTIVE SLOPE LP 621 DEGRAW STREET BROOKLYN NY 11217 261565858 LOW INCOME HOUSING NY N/A 0 0 551 WARREN STREET INC 621 DEGRAW STREET BROOKLYN NY 11217 113432252 LOW INCOME HOUSING NY N/A C 0 575 FIFTH AVENUE INC 621 DEGRAW STREET BROOKLYN NY 11217 261565714 LOW INCOME HOUSING NY N/A C 0 FAC BROWNSVILLE GP INC 621 DEGRAW STREET BROOKLYN NY 11217 833327665 LOW INCOME HOUSING NY N/A C 0 FAC 6309 FOURTH AVENUE GP INC 621 DEGRAW STREET BROOKLYN NY 11217 475480222 LOW INCOME HOUSING NY N/A C 0 FAC 6309 FOURTH AVENUE HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 812090217 LOW INCOME HOUSING NY N/A C 0 FAC ATLANTIC TERRACE INC 621 DEGRAW STREET BROOKLYN NY 11217 203964179 LOW INCOME HOUSING NY N/A C 0 FAC FULTON STREET HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 813273164 LOW INCOME HOUSING NY N/A C 0 FAC RED HOOK HOMES INC 621 DEGRAW STREET BROOKLYN NY 11217 202827495 LOW INCOME HOUSING NY N/A C 0 FAC RENAISSANCE GP INC 621 DEGRAW STREET BROOKLYN NY 11217 475036133 LOW INCOME HOUSING NY N/A C 0 FAC SUNSET PARK GP INC 621 DEGRAW STREET BROOKLYN NY 11217 471960681 LOW INCOME HOUSING NY N/A C 0 FAC SUNSET PARK HOUSING DEVELOPMENT FUND CORPORATION 621 DEGRAW STREET BROOKLYN NY 11217 472458254 LOW INCOME HOUSING NY N/A C 0 FAC CLUSTER HDFC 621 DEGRAW STREET BROOKLYN NY 11217 833785295 LOW INCOME HOUSING NY N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0