2026-09-13T20:16:34-04:00 2025-10-31 832376525 MA ACCOUNTING PROFESSIONALS 140 Hepburn Rd 18H Clifton NJ 07012 990 2024-11-01 132731443 BOSTON ROAD HDFC INC % PAUL MOORE BOST 2125630310 420 FIFTH AVENUE STE 14 FL New York NY 10018 PAUL MOORE PRESIDENT 2125630310 2026-09-10 false true MAHMOUD KHALIFA CPA P02187188 5519998888 2026-09-13 2024 PAUL MOORE 420 FIFTH AVENUE STE 14 FL New York NY 10018 3473584 false X N/A X 1975 NY TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 8 7 0 0 0 0 3346652 3472630 860 954 0 3347512 3473584 0 0 512177 471520 0 0 2907823 2980524 3420000 3452044 -72488 21540 11304895 11254255 13176321 12963676 -1871426 -1709421 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. false false 2703953 3472630 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY. 2703953 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 STE 14 FL New York NY 10018 X ALEXANDER JAMES DIRECTOR 0.00 0.00 X 0 0 0 PIERRE TURNER DIRECTOR 0.00 0.00 X 0 0 0 RANDOLPH PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 TAKIA WALKER DIRECTOR 0.00 0.00 X 0 0 0 PAUL MOORE PRESIDENT 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 JEAN MONDESIR TREASURER 0.00 0.00 X X 0 0 0 0 0 0 0 false false false SUBSIDY RENTS 531390 1666496 1666496 TENANT RENTS 531390 1805774 1805774 TENANT CHARGES 531390 360 360 3472630 954 954 0 3473584 3472630 0 954 X 471520 471520 280402 280402 61129 61129 135923 135923 11718 11718 90096 90096 291310 291310 636087 636087 255762 255762 REPAIRS AND MAINT 46878 46878 VACANCIES EXPENSES 116592 116592 BAD DEBTS 90848 90848 963779 605402 358377 3452044 2703953 748091 0 -56914 195396 243287 252357 261752 261994 14671719 6115525 8496167 8556194 2360603 1988314 11304895 11254255 317425 469604 36360 12776645 12446347 45891 47725 13176321 12963676 X -1871426 -1709421 -1871426 -1709421 11304895 11254255 21540 140465 0 X false false false X 2723666 2854499 3070017 3346652 3472630 15467464 2723666 2854499 3070017 3346652 3472630 15467464 0 0 0 0 0 0 15467464 157392 148957 118777 860 954 426940 157392 148957 118777 860 954 426940 2881058 3003456 3188794 3347512 3473584 15894404 0.97310 0.96030 0.03000 0.04000 X 254729 254729 13575680 5764421 7811259 841310 351104 490206 8556194 ESCROW ACCOUNTSHUD REQUIRED RESERV 466238 DEFFERED FINANCING COSTS 553340 RESIDUAL RECEIPT 384617 RESERVE FOR REPLACEMENTS 535309 TENANT SECURITY DEPOSITS 46060 MISC Due from Entity 2750 1988314 TENANT SECURITY DEPOSITS 47725 47725 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 $207,113Fuel Oil/Coal $231,231Gas $12,824Water $178,143