2026-02-13T18:44:24-05:00 2024-09-30 133747593 VARGAS & RIVERA CPA'S LLP PO BOX 182 ROCK TAVERN NY 12575 990 2023-10-01 020533201 A KORNEGAY SENIOR HOUSES HDFC AKOR 7187228317 2101 LEXINGTON AVENUE NEW YORK NY 10035 SULEIKA CABERA DRINANE PRESIDENT 7187228317 2026-02-13 true false LUIS C RIVERA P00645103 8456383113 2026-02-13 2023 2025-03-06 01:10:19Z X SULEIKA CABERA DRINANE 2101 LEXINGTON AVENUE NEW YORK NY 10035 1558665 false X X 2001 NY TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 7 7 4 0 1125783 1792783 351662 9660 22561 50989 58659 1853432 1558665 0 0 313811 299323 0 0 1581080 2088474 1894891 2387797 -41459 -829132 5316306 4808046 12588736 13204603 -7272430 -8396557 TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. false false 2161045 A. KORNEGAY SENIOR HOUSES HDFC PROVIDES SAFE, CLEAN HOUSING FOR THE ELDERLY AND HANDICAPPED FAMILIES AS DEFINED IN SECTION 202 OF THE FAIR HOUSING ACT OF 1959. THE PROJECT OPERATES AN 89 UNIT APARTMENT BUILDING LOCATED AT 2101 LEXINGTON AVENUE, NEW YORK, NY. 2161045 true true 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 false false false false true 6 0 4 true false false false false false false false false X 7 7 false true false false false false false true true false false true true false false true true false false false NY X X PRESTIGE MANAGEMENT INC 1776 EASTCHESTER ROAD 7188227377 1776 EASTCHESTER ROAD BRONX NY 10461 X SULEIKA CABERA DRINANE PRESIDENT 0.50 X X 0 0 0 BLANCA MARTIR BOARD MEMBER 0.50 X 0 0 0 ANGIE ORTEGA BOARD MEMBER 0.50 X 0 0 0 FRANCES L PIMENTAL BOARD MEMBER 0.50 X 0 0 0 FELICIA SALIVA SECRETARY/TR 0.50 X X 0 0 0 DIANE SPANN BOARD MEMBER 0.50 X 0 0 0 DERRICK TAITT VICE PRESIDE 0.50 X X 0 0 0 false false false 1125783 1125783 RENTAL REVENUE 531110 351662 351662 351662 22561 22561 OTHER 900099 57844 57844 LAUNDRY 900099 490 490 NSF AND LATE CHARGES 900099 325 325 58659 1558665 410321 22561 X 219343 164369 54974 63282 47344 15938 16698 12492 4206 98809 98809 3450 3450 22517 22517 358061 358061 30308 30308 849416 849416 485405 485405 BAD DEBTS 146538 146538 SUPPLIES AND MATERIALS 89639 89639 LICENSES, PERMITS AND FEE 2847 2847 MISC. OPERATING EXPENSES 1484 1484 2387797 2161045 226752 0 103270 23611 226362 60684 78638 75240 12241454 8557427 4169431 3684027 738605 964484 5316306 4808046 975070 802564 24035 431038 11562900 11562900 26731 408101 12588736 13204603 X -7272430 -8396557 -7272430 -8396557 5316306 4808046 -829132 -294995 X false true X true true true X 1125783 1125783 898314 978743 1506154 1843772 410321 5637304 898314 978743 1506154 1843772 1536104 6763087 6763087 1183 679 1002 9660 22561 35085 1183 679 1002 9660 22561 35085 899497 979422 1507156 1853432 1558665 6798172 0.99480 0.99770 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44968 44968 12128125 8524592 3603533 68361 32835 35526 3684027 RESERVE FOR REPLACEMENTS 779079 RESIDUAL RECEIPTS 137795 TENANT SECURITY DEPOSITS 24355 UTILITY DEPOSITS 18255 OTHER RECEIVABLE 5000 964484 ACCRUED PROPERTY TAXES 241242 MANAGEMENT FEE PAYABLE 142042 TENANT SECURITY DEPOSIT 24817 408101 1558665 1558665 1558665 2387797 2387797 2387797 FORM 990, PAGE 1, ITEM B THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON FEBRUARY 5, 2026 AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 3 THE PROJECT PURCHASES MANAGEMENT SERVICES FROM AN UNRELATED MANAGEMENT SERVICES CORPORATION, PRESTIGE MANAGEMENT INC. THE MANAGEMENT COMPANY MANAGES THE BUILDING, COLLECTS RENT, PAY BILLS, OVERSEE THE MAINTENANCE OF THE BUILDING AND RE-CERTIFY TENANTS ANNUALLY TO INSURE COMPLIANCE WITH HUD REQUIREMENTS. NO CURRENT OR FORMER OFFICER, DIRECTOR OR KEY EMPLOYEE WERE COMPENSATED BY THE MANAGEMENT COMPANY DURING FOR THE YEAR ENDED SEPTEMBER 30, 2015. FORM 990, PAGE 6, PART VI, LINE 11B A. KORNEGAY SENIOR HOUSES HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL. IF THERE ARE ANY COMMENTS, EACH COMMENT IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVE FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G CONTRACTED REPAIRS AND MAINT. 100,049 0 0 SECURITY SERVICES 221,400 0 0 MANAGEMENT CONSULTANTS 36,612 0 0 TOTAL 358,061 0 0