2026-09-12T20:31:57-04:00 2024-07-31 832376525 MA Accounting Professionals LLC 140 Hepburn Rd Unit 18H Clifton NJ 07012 990 2023-08-01 132720769 EVERGREEN ESTATES HDFC INC EVER 420 FIFTH AVENUE STE 14 FL New York NY 10018 PAUL MOORE PRESIDENT 2125630310 2026-09-10 false true Mahmoud Khalifa CPA P02187188 5519998888 2026-09-12 2023 X PAUL MOORE 5167390 false X N/A X 1972 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 8 7 0 0 0 64534 0 4838173 5164790 92 2600 30 0 4902829 5167390 0 0 631629 0 0 4367615 3411471 4367615 4043100 535214 1124290 8364568 10830046 12083265 12476138 -3718697 -1646092 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. false false 3259778 5164790 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 3259778 true false false false false false false false false false true false false 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 false false false false false false true 0 0 0 false false false false false false false false false false false false X 8 7 false true false false false false false true true false false true true true true false true false false false NY X PAUL MOORE 2125630310 420 FIFTH AVENUE New York NY 10018 PAUL MOORE PRESIDENT 0.00 0.00 X X 0 108000 12507 RANDOLPH PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 PIERRE TURNER DIRECTOR 0.00 0.00 X 0 0 0 TAKIA WALKER DIRECTOR 0.00 0.00 X 0 0 0 ALEXANDER JAMES DIRECTOR 0.00 0.00 X 0 0 0 JEAN MONDESIR TREASURER 0.00 0.00 X X 0 0 0 NESTOR OLIVER V PRESIDENT 0.00 0.00 X X 0 0 0 BARBARA KAIRSON CHAIR 0.00 0.00 X X 0 0 0 DAMON KINEBREW SECRETARY 0.00 0.00 X X 0 0 0 0 108000 12507 0 false false false SUBSIDY RENTS 531390 2362087 2362087 TENANT RENTS 531390 2802523 2802523 TENANT CHARGES 531390 180 180 5164790 2600 2600 5167390 5164790 0 2600 X 631629 631629 416410 416410 57570 57570 179533 179533 1755 1755 142684 142684 467966 467966 278841 278841 319114 319114 REPAIRS AND MAINT 117330 117330 VACANCIES EXPENSES 123845 123845 BAD DEBTS 75913 75913 1230510 904643 325867 4043100 3259778 783322 0 200 1604367 1441214 3496 157824 416411 257628 557861 11265204 6234011 4037182 5031193 2470520 3216718 8364568 10830046 376598 368497 16458 30332 11615631 11997243 74578 80066 12083265 12476138 X -3718697 -1646092 -3718697 -1646092 8364568 10830046 1124290 948315 0 X false false false X 3756803 3838976 4454254 4838173 5164790 22052996 3756803 3838976 4454254 4838173 5164790 22052996 22052996 73039 35768 660 92 2600 112159 73039 35768 660 92 2600 112159 3829842 3874744 4454914 4838265 5167390 22165155 0.99490 0.00000 0.01000 0.00000 X 156149 156149 5054706 4891011 163695 6054349 1343000 4711349 5031193 ESCROW ACCOUNTSHUD REQUIRED RESERV 206832 DEFFERED FINANCING COSTS 596818 RESIDUAL RECEIPT 9502 RESERVE FOR REPLACEMENTS 2323500 SECURITY DEPOSIT 80066 MISC 3216718 TENANT SECURITY DEPOSITS 80066 80066 Management duties delegation Part VI line 3 THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O.MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. Form 990 governing body review Part VI line 11 A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHOSUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS BY THE OFFICERS AND BOARD MEMBERS. THE DECLARATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE. List of other expenses Part IX line 24e Electricity $261,578Fuel Oil/Coal $347,105Gas $10,352Water $285,608