2026-08-15T18:31:06-04:00 2025-09-30 133747593 VARGAS & RIVERA CPA'S LLP PO BOX 182 ROCK TAVERN NY 12575 990 2024-10-01 020533201 A KORNEGAY SENIOR HOUSES HDFC AKOR 7187228317 2101 LEXINGTON AVENUE NEW YORK NY 10035 SULEIKA CABERA DRINANE PRESIDENT 7187228317 2026-08-14 true false LUIS C RIVERA P00645103 8456383113 2026-08-15 2024 2025-03-06 01:10:19Z SULEIKA CABERA DRINANE 2101 LEXINGTON AVENUE NEW YORK NY 10035 1424759 false X X 2001 NY TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 7 7 4 0 1125783 1070447 351662 279303 22561 19845 58659 55164 1558665 1424759 0 0 299323 287599 0 0 2088474 1784301 2387797 2071900 -829132 -647141 4808046 4478847 13204603 13522545 -8396557 -9043698 TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. false false 1817216 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. 1817216 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 3 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 PRIME PROTECTIVE BUREAU 473 WILLIS AVENUE 473 WILLIS AVENUE BRONX NY 10455 SECURITY SVCE. 226296 1 1070447 1070447 RENTAL REVENUE 531110 279303 279303 279303 19845 19845 OTHER 900099 54702 54702 LAUNDRY 900099 462 462 55164 1424759 334467 19845 X 200593 144343 56250 70969 51068 19901 16037 11540 4497 88486 88486 41421 41421 317157 317157 44129 44129 772624 772624 485405 485405 SUPPLIES AND MATERIALS 34401 34401 LICENSES, PERMITS AND FEE 677 677 MISC. OPERATING EXPENSES 1 1 2071900 1817216 254684 0 23611 23667 60684 84017 75240 51983 12241454 9042832 3684027 3198622 964484 1120558 4808046 4478847 802564 944224 431038 429266 11562900 11562900 408101 586155 13204603 13522545 X -8396557 -9043698 -8396557 -9043698 4808046 4478847 -647141 X false true X true true true X 1125783 1070447 2196230 978743 1506154 1843772 410321 334467 5073457 978743 1506154 1843772 1536104 1404914 7269687 7269687 679 1002 9660 22561 19845 53747 679 1002 9660 22561 19845 53747 979422 1507156 1853432 1558665 1424759 7323434 0.99270 0.99480 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44968 44968 12128125 8996625 3131500 68361 46207 22154 3198622 RESERVE FOR REPLACEMENTS 933303 RESIDUAL RECEIPTS 140605 TENANT SECURITY DEPOSITS 27999 UTILITY DEPOSITS 13651 OTHER RECEIVABLE 5000 1120558 ACCRUED PROPERTY TAXES 374618 MANAGEMENT FEE PAYABLE 183008 TENANT SECURITY DEPOSIT 28529 586155 1424759 1424759 1424759 2071900 2071900 2071900 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. 90,261 0 0 SECURITY SERVICES 226,296 0 0 MANAGEMENT CONSULTANTS 600 0 0 TOTAL 317,157 0 0