2025-11-17T19:18:15-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 113329140 ROSALE HOUSING DEVELOPMENT FUND CORPORATION ROSA 7186497000 840 HEGEMAN AVENUE BROOKLYN NY 11207 MADELINE FORD SECRETARY 7186497000 2025-11-17 1 1 JOSEPH CONNOLLY P01959750 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z MADELINE FORD 840 HEGEMAN AVENUE BROOKLYN NY 11207 491520 0 X N/A X 1996 NY PROVIDE HOUSING FOR THE ELDERLY AND/OR DISABLED PERSONS OF LOW INCOME. 8 0 2 8 0 0 321163 305892 150098 178117 2066 1516 3630 5995 476957 491520 0 0 0 0 67049 71539 0 0 0 627087 629824 694136 701363 -217179 -209843 1737815 1574189 413541 459758 1324274 1114431 ROSALE HOUSING DEVELOPMENT FUND CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDE HOUSING, HOUSING FACILITIES AND SERVICES FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 608984 0 178117 ROSALE HOUSING DEVELOPMENT FUND PROVIDED HUD SUBSIDIZED HOUSING TO 48 ELDERLY AND/OR DISABLED PERSONS OF LOW INCOME IN THE EAST SECTION OF BROOKLYN, NEW YORK. THE HOUSING FACILITIES AND SERVICES PROVIDED ARE SPECIALLY DESIGNED TO MEET THE PARTICIPANT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AS WELL AS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 608984 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 NY X X SHINDA MANAGEMENT CORPORATION 7187400416 221-10 JAMAICA AVE 3RD FLOOR QUEENS VILLAGE NY 11428 X DAN SIMONETTE CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 OSCAR S MCDONALD VICE-CHAIR 1.00 X X 0 0 0 WESLEY ULYSSE TREASURER 1.00 X X 0 0 0 MADELINE FORD SECRETARY 1.00 X X 0 0 0 ARLENE JOHNSON DIRECTOR 1.00 X 0 0 0 ROSE D MITCHELL DIRECTOR 1.00 X 0 0 0 BELVA PURCELL DIRECTOR 1.00 X 0 0 0 BARBARA RAND DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 305892 305892 RENTAL INCOME 531110 178117 178117 178117 1516 1516 LAUNDRY & VENDING MACH 900099 3600 3600 INSURANCE RECOVERY 900099 2160 2160 TENANT CHARGES 900099 235 235 5995 491520 178117 0 7511 X 53722 53722 10918 10918 6899 6899 32712 32712 2560 2560 20309 20309 101371 95325 6046 36624 6224 30400 223407 223055 352 109 109 168000 168000 REPAIRS & MAINTENANCE 33290 33290 BAD DEBT 11442 11442 701363 608984 92379 0 4472 2371 288286 203766 61230 61230 10500 10500 38857 42742 5098876 3908820 1318053 1190056 16417 63524 1737815 1574189 399894 445164 13647 14594 413541 459758 X 1324274 1114431 1324274 1114431 1737815 1574189 -209843 0 X 0 0 0 X 237304 227417 282137 321163 305892 1373913 162699 164019 169794 150098 178117 824727 3600 3600 3600 3600 3600 18000 403603 395036 455531 474861 487609 2216640 0 0 0 2216640 649 342 581 2066 1516 5154 649 342 581 2066 1516 5154 2016 130 30 30 2395 4601 406268 395508 456142 476957 491520 2226395 0.99560 0.98820 0.00230 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,016. 2021 AMOUNT: $ 130. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 30. 2024 AMOUNT: $ 235. INCOME-INSURANCE RECOVERY - 2024 AMOUNT: $ 2,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 28200 28200 4966008 3859659 1106349 104668 49161 55507 1190056 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN ACCOUNT FOR TENANT SECURITY DEPOSITS. WHEN A TENANT VACATES AN APARTMENT THE AMOUNT OF SECURITY DEPOSIT IS REFUNDED TO THEM. ARLENE JOHNSON DIRECTOR OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 9330 9330 0 0 0 BELVA PURCELL DIRECTOR OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 8400 8400 0 0 0 DANIEL SIMONETTE OFFICER OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 9000 9000 0 0 0 MADELINE FORD OFFICER OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 9600 9600 0 0 0 WESLEY ULYSSE OFFICER OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 11400 11400 0 0 0 BARBARA RAND DIRECTOR OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 5100 5100 0 0 0 OSCAR S MCDONALD OFFICER OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 5100 5100 0 0 0 ROSE D MITCHELL DIRECTOR OF ORGANIZATION REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS X 3300 3300 0 0 0 61230 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN UNRELATED THIRD-PARTY, SHINDA MANAGEMENT CORPORATION, TO PROVIDE MANAGEMENT AND BOOKKEEPING SERVICES. THE ORGANIZATION PAID SHINDA MANAGEMENT CORPORATION $32,712 FOR THESE SERVICES IN 2024. THERE ARE NO INDIVDUALS LISTED IN PART VII THAT ARE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS DID NOT MEET DURING THE 2023 CALENDAR YEAR, AND THUS NO MINUTES WERE KEPT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DID NOT REVIEW THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 840 HEGEMAN AVENUE, BROOKLYN, NY 11207 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-649-7000. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,417. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 25,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,625. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 69,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,700.