2025-01-28T17:16:09-05:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 133974371 Lincoln Towers Housing Development Fund Corporation % COMMUNITY HOUSING MANAGEMENT LINC 9145925434 5 West Main Street Elmsford NY 10523 Rev Dr Michael J Rouse President 9145925434 2025-05-15 true true Joseph Perez P00961850 7328281614 2023 2025-03-06 01:10:19Z Rev Dr Michael J Rouse 5 West Main Street Elmsford NY 10523 2151933 false X N/A X 1998 NY TO ACQUIRE AND OPERATE AN 89-UNIT RESIDENTIAL RENTAL PROJECT, LOCATED IN NEW ROCHELLE, NY, UNDER THE NATIONAL HOUSING ACT. 8 8 2 8 0 1535163 1588893 415239 463794 54211 99246 0 0 2004613 2151933 0 0 0 0 201369 218299 0 0 0 1975002 2127854 2176371 2346153 -171758 -194220 7666621 7212500 11368573 11108672 -3701952 -3896172 TO ACQUIRE AND OPERATE AN 89-UNIT RESIDENTIAL RENTAL PROJECT, LOCATED IN NEW ROCHELLE, NY, UNDER THE NATIONAL HOUSING ACT. false false 2180241 463794 ACTIVITIES RELATED TO 89 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS 2180241 true true false false false false false false false false true false false true true true 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 true 8 0 true 2 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true false false false false false false NY X COMMUNITY HOUSING MANAGEMENT 9145925434 5 WEST MAIN STREET ELMSFORD NY 10523 REV DR MICHAEL J ROUSE CHAIR 0.1 0.0 X X 0 0 0 PATRICIA JOHNSON SECRETARY 0.1 0.0 X X 0 0 0 BERNICE SMITH TREASURER 0.1 0.0 X X 0 0 0 ANNA DAVIS DIRECTOR 0.1 0.0 X 0 0 0 AYRIS GRANBY DIRECTOR 0.1 0.0 X 0 0 0 MARY WILLIAMS DIRECTOR 0.1 0.0 X 0 0 0 FRED ALSTON DIRECTOR 0.1 0.0 X 0 0 0 ROGER PORTER DIRECTOR 0.1 0.0 X 0 0 0 0 0 0 0 false false false Community Housing Management Corp 5 W main St STE 214 ELMSFORD NY 10523 Housing Management 108875 1 1588893 0 1588893 TENANT RENTAL INCOME 531110 455936 455936 LAUNDRY INCOME 531390 5536 5536 PARKING INCOME 531390 2322 2322 463794 99246 99246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2151933 463794 99246 0 0 0 0 0 0 148838 133574 15264 0 58947 52902 6045 10514 6614 3900 76889 76889 8110 8110 42526 42526 0 0 0 148687 143487 5200 0 17620 1532 16088 0 0 812967 812967 0 0 0 415152 415152 0 449982 449982 155921 155921 2346153 2180241 165912 0 X 337757 184012 75651 11025 0 0 28063 37980 0 0 0 0 0 0 0 0 132102 141986 11676457 9203936 2889120 2472521 0 0 0 0 0 0 0 0 4203928 4364976 7666621 7212500 180204 140292 0 0 6063 3670 0 0 0 0 0 0 11149397 10931742 0 0 32909 32968 11368573 11108672 X -3701952 -3896172 0 0 -3701952 -3896172 7666621 7212500 -194220 X false true X true true true X 1394518 1491649 1537129 1535163 1588893 7547352 439103 429030 399884 415239 463794 2147050 0 0 0 1833621 1920679 1937013 1950402 2052687 9694402 0 0 0 9694402 48205 22231 14996 54211 99246 238889 0 48205 22231 14996 54211 99246 238889 0 90 87 0 0 0 177 1881916 1942997 1952009 2004613 2151933 9933468 0.97593 0.97860 0.02405 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174284 174284 9195676 8847231 348445 2233661 283869 1949792 72836 72836 0 2472521 REPLACEMENT RESERVE 707250 SPECIAL RESERVE 3569400 ESCROW DEPOSITS 45345 TENANT SECURITY DEPOSITS 32968 RESIDUAL RECEIPTS RESERVE 10013 4364976 0 TENANTS SECURITY DEPOSITS 32968 32968 X 2151933 2151933 2151933 2346153 2346153 2346153 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise taxes. GAAP requires an evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. FORM 990 PART VI SECTION A LINE 8 BOARD OF TRUSTEES PREPARE AND DOCUMENT MINUTES OF MEETINGS AS REQUIRED. FORM 990 PART VI SECTION B LINE 11B THE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS. FORM 990 PART VI SECTION C LINE 19 AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS FINANCIAL STATEMENTS ANA TAX RETURNS TO THE PUBLIC, UPON REQUEST. THE ORGANIZATION ALSO TIMELY FILES IT ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS INCLUDING ITS FEDERAL TAX RETURNS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES BUREAU WEBSITE. CARRINGTON ARMS HDFC C/O CHMC 5 WEST MAIN STREET ELMSFORD NY 10523 132684083 LIH NY 501(C)(3) 10 NA false ST CATHERINE AME ZION CHURCH 19 LINCOLN AVENUE NEW ROCHELLE NY 10801 CHURCH NY 170(B)(1) 1 NA false false false false false false false false false false false false false false false false false false false false