2026-07-06T14:52:53-04:00 2025-12-31 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2025-01-01 133725394 FLEMISTER HOUSING DEVELOPMENT FUND CORPORATION FLEM 2128703195 527 WEST 22ND STREET NEW YORK NY 10011 THOMAS C ROSS PRESIDENT 2128703195 2026-06-24 true LEONORA GALLEROS P00181670 6469210400 2026-07-06 2025 2025-03-06 01:10:19Z THOMAS C ROSS 1952690 false X N/A X 1993 NY TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. 5 5 32 5 0 1472915 1397700 0 18253 488684 419670 1961599 1835623 0 0 796794 797060 0 0 1242246 1208390 2039040 2005450 -77441 -169827 6225976 6263005 9400930 9628997 -3174954 -3365992 TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. false false 1697973 TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEGED, AND INDIGENT. 1697973 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 false false false false true 5 0 true 32 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true false true true true true false false NY X THOMAS C ROSS 2128703195 527 WEST 22ND STREET NEW YORK NY 10011 REV TIMOTHY MITCHELL EXECUTIVE DI 40.00 X 74261 0 0 THOMAS C ROSS PRESIDENT 5.00 X X 0 0 0 LOIS SILVESTRI VICE PRESIDE 1.00 X X 0 0 0 REV ARMANDO PANTOJA UNTIL 1225 TREASURER 1.00 X X 0 0 0 REV DR CHERYL DUDLEY DIRECTOR 1.00 X 0 0 0 REV MORINE BOWEN-AVERY DIRECTOR 1.00 X 0 0 0 KAREN LOFTON DIRECTOR 1.00 X 0 0 0 REV JAMES STALLINGS UNTIL 425 DIRECTOR 1.00 X 0 0 0 74261 false false false 1397700 1397700 18253 18253 478726 117067 361659 361659 361659 OTHER INCOME 58011 58011 58011 1835623 419670 18253 74579 74579 552673 552673 54406 38912 15494 115402 82351 33051 19260 15608 3652 95645 22000 73645 13868 7031 6837 29048 21265 7783 265524 244967 20557 47727 46328 1399 177173 177173 86666 86666 REPAIRS AND MAINTENANCE 294372 152831 141541 FOOD AND FOOD SUPPLIES 103101 102881 220 BAD DEBT EXPENSE 43909 43909 DEBT SERVICE PAYMENTS 11582 11582 20515 312878 -292363 2005450 1697973 307477 0 176326 401105 379658 349831 28030 50274 66242 11363140 6926899 4567378 4436241 1052340 981556 6225976 6263005 546140 147354 416233 8819922 8819922 34868 245488 9400930 9628997 X -3181385 -3372423 6431 6431 -3174954 -3365992 6225976 6263005 -169827 -21211 X X false true X true true true X 1223747 1270079 1194863 1472915 1397700 6559304 1223747 1270079 1194863 1472915 1397700 6559304 6559304 18253 18253 58170 17085 35432 80078 58011 248776 6826333 478726 0.96090 0.94670 X PART II, LINE 10 OTHER INCOME 248,776 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656625 656625 9715709 5955277 3760432 990806 971622 19184 4436241 REPLACEMENT RESERVE 695273 OPERATING RESERVE 189284 DUE FROM AFFILIATES 55286 SECURITY DEPOSITS 32038 RIGHT-OF-USE ASSETS - OPERATING LEAS 9675 981556 DUE TO AFFILIATE 235672 OPERATING LEASE LIABILITIES 9816 245488 X 1835623 1835623 1835623 2005450 2005450 2005450 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED BY TAXING AUTHORITIES. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FLEMISTER HOUSE ADDRESSES CONFLICTS OF INTEREST UPON THE ONBOARDING OF NEW BOARD MEMBERS AND THE HIRING OF NEW STAFF. THE ORGANIZATION'S CONFLICT OF INTEREST IS INCLUDED IN THE FLEMISTER HOUSE EMPLOYEE HANDBOOK AND IS DISCUSSED PERIODICALLY THROUGHOUT THE YEAR IN CONJUNCTION WITH OTHER HUMAN RESOURCES MATTERS. FLEMISTER HOUSE IS CURRENTLY WORKING WITH A HUMAN RESOURCE ATTORNEY TO UPDATE THE EMPLOYEE HANDBOOK AND TO DEVELOP A CONFLICT OF ENTRANCE FORM WHICH WILL BE DISTRIBUTED AND COLLECTED ANNUALLY FROM BOARD MEMBERS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS THROUGH ITS FINANCE SUB-COMMITTEE. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.