2026-03-19T18:05:24+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 454475604 GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION GOUV 2127801400 ONE STATE STREET SUITE 1015 NEW YORK NY 10004 CAROLYN HEDIGAN PRESIDENT 2026-03-19 true CHRISTINA PATTEN P01972759 2128858000 2026-03-16 2024 2025-03-06 01:10:19Z CAROLYN HEDIGAN ONE STATE STREET SUITE 1015 NEW YORK NY 10004 1112729 false X N/A X 2012 NY TO OPERATE A LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. 2 0 0 0 0 0 0 1291131 1040836 42780 40656 111508 31237 1445419 1112729 0 0 0 0 0 0 0 0 0 1523367 1600500 1523367 1600500 -77948 -487771 6795432 6316294 9299503 9308136 -2504071 -2991842 TO OPERATE A 124-UNIT LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. false false 1457192 0 1040836 THE ORGANIZATION OWNS AND OPERATES A 124 UNIT HOUSING FACILITY FOR LOW INCOME ADULTS AND ADULTS WITH PSYCHIATRIC DISABILITIES. 1457192 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 4 0 true 0 false false false false false false false false false false false false X 2 0 false false false false false false false true true false false false true true true true true true false false false false NY X PAUL LIEFFRIG 2127801400 ONE STATE STREET SUITE 1015 NEW YORK NY 10004 CAROLYN HEDIGAN PRESIDENT 1.0 45.0 X X 0 339593 29456 CHRISTOPHER LACOVARA SECRETARY THRU APRIL 2025 1.0 46.0 X X 0 246968 2942 0 586561 32398 0 false true false 0 0 RENTAL INCOME 532000 1040836 1040836 0 0 0 0 0 0 1040836 40656 0 0 40656 0 0 0 0 MISCELLANEOUS REVENUE 900099 31237 0 0 31237 0 0 0 0 31237 1112729 1040836 0 71893 0 0 82001 0 82001 0 18686 18686 0 0 16279 0 16279 0 11924 11924 0 0 788088 788088 0 0 353045 353045 0 0 ALLOCATED PAYROLL & BENEFITS 132948 132948 0 0 PROVISION FOR ALLOWANCE 89141 89141 0 0 ADMIN OVERHEAD FEE 75402 30374 45028 0 SUPPLIES AND EQUIPMENT 32986 32986 0 0 0 0 0 0 1600500 1457192 143308 0 493401 66690 1751958 1792616 284947 277823 0 0 0 0 3576 51682 15879539 11797351 4248190 4082188 0 0 13360 45295 6795432 6316294 66834 109275 577 577 0 0 9178890 9178890 53202 19394 9299503 9308136 X -2504071 -2991842 -2504071 -2991842 6795432 6316294 -487771 0 X false true true false X 0 1249259 1223298 1318946 1291131 1040836 6123470 0 0 0 1249259 1223298 1318946 1291131 1040836 6123470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6123470 0 0 31165 42780 40656 114601 0 0 0 31165 42780 40656 114601 0 83514 85648 105340 111508 31237 417247 1332773 1308946 1455451 1445419 1112729 6655318 0.92009 0.9137 0.02 0.0106 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 83514.0, COLUMN B - 85648.0, COLUMN C - 105340.0, COLUMN D - 111508.0, COLUMN E - 31237.0, COLUMN F - 417247.0; 755526 755526 14617386 11456777 3160609 465488 340574 124914 41139 41139 4082188 Federal Income Taxes SECURITY DEPOSITS 19394 19394 X 1112729 0 0 1112729 0 0 1112729 1600500 0 0 1600500 0 0 1600500 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. GC HDFC DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. GC HDFC HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. false false false false false false false false false CAROLYN HEDIGAN PRESIDENT 0 339593 0 0 0 0 0 20723 0 8733 0 369049 0 0 CHRISTOPHER LACOVARA SECRETARY THRU APRIL 2025 0 246968 0 0 0 0 0 2623 0 319 0 249910 0 0 Schedule J, Part I, Line 3 COMMUNITY ACCESS, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. COMMUNITY ACCESS, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ACCESS INC ONE STATE STREET SUITE 1015 NEW YORK NY 10004 237399839 SRVC PROVIDER NY 501(c)(3) 7 NA false ACCESS HOUSE INC ONE STATE STREET SUITE 1016 NEW YORK NY 10004 133215436 HOUSING NY 501(c)(3) 7 NA false 347 EAST 4TH STREET HDFC INC ONE STATE STREET SUITE 1017 NEW YORK NY 10004 133453944 HOUSING NY 501(c)(3) 10 NA false 202 WEST 108 STREET HDFC INC ONE STATE STREET SUITE 1018 NEW YORK NY 10004 432085508 HOUSING NY 501(c)(3) 10 NA false 258 EAST 4TH STREET HDFC ONE STATE STREET SUITE 1019 NEW YORK NY 10004 133612911 HOUSING NY 501(c)(3) PF NA false COMMUNITY ACCESS HDFC ONE STATE STREET SUITE 1021 NEW YORK NY 10004 271199372 HOUSING NY 501(c)(3) 10 NA false NEW YORK RECOVERY NETWORK INC ONE STATE STREET SUITE 1022 NEW YORK NY 10004 383698982 HEALTH CARE NY 501(c)(3) 7 NA false 1854 CEDAR AVENUE HDFC ONE STATE STREET SUITE 1023 NEW YORK NY 10004 263788059 HOUSING NY 501(c)(3) 7 NA false 111 EAST 172ND STREET HDFC ONE STATE STREET SUITE 1024 NEW YORK NY 10004 383925371 HOUSING NY 501(c)(4) NA false 985 BRUCKNER BOULEVARD HDFC ONE STATE STREET SUITE 1025 NEW YORK NY 10004 474558968 HOUSING NY 501(c)(4) NA false 1159 RIVER AVENUE HDFC ONE STATE STREET SUITE 1026 NEW YORK NY 10004 824697705 HOUSING NY 501(c)(4) NA false 1461 BRYANT AVENUE HDFC ONE STATE STREET SUITE 1027 NEW YORK NY 10004 861252081 HOUSING NY 501(c)(4) NA false 96 ROCKWELL PLACE HDFC ONE STATE STREET SUITE 1028 NEW YORK NY 10004 844911172 HOUSING NY 501(c)(4) NA false ST EMERIC DEVELOPMENT I HDFC ONE STATE STREET SUITE 1029 NEW YORK NY 10004 993651461 HOUSING NY 501(c)(4) NA false ST EMERIC DEVELOPMENT II HDFC ONE STATE STREET SUITE 1030 NEW YORK NY 10004 993677196 HOUSING NY 501(c)(4) NA false 521 EAST TREMONT HDFC ONE STATE STREET SUITE 1031 NEW YORK NY 10004 992212815 HOUSING NY 501(c)(4) NA false false false false true true false false false false false false false true true true true false false false