2023-11-06T11:20:14-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 030555171 MHANY 2005 HOUSING DEVELOPMENT FUND CORPORATION MHAN 7182468080 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 7182468080 2023-11-05 1 ISMENE SPELIOTIS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ISMENE SPELIOTIS 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 512584 0 X N/A X 2005 NY DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME. 3 3 0 3 0 0 14299 14299 528284 485040 0 0 7577 13245 550160 512584 0 0 0 0 0 0 0 0 0 760843 788566 760843 788566 -210683 -275982 6608083 6397524 8873151 8938574 -2265068 -2541050 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME. 0 0 734838 498285 TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LIMITED INCOME BY BUYING, LEASING, DEVELOPING, AND REHABILITATING PROPERTIES, AND OTHERWISE ENGAGING IN THE COLLECTIVE AND CORPORATE ACTIVITIES NECESSARY TO IMPLEMENT THESE ENDS. 734838 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X ARTHUR SWARTZ CO NORWAX ASSOCIATES INC 9142370600 1046 MCLEAN AVE YONKERS NY 10704 X DERRICK OWENS SECRETARY 1.00 13.00 X X 0 0 0 DOROTHY AMADI PRESIDENT 1.00 13.00 X X 0 0 0 NATALIE BROWN TREASURER 1.00 13.00 X X 0 0 0 0 0 0 0 0 0 0 0 14299 14299 RENTAL INCOME 532000 485040 485040 485040 LAUNDRY INCOME 532000 7500 7500 5745 5745 13245 512584 498285 0 0 109457 67974 41483 5941 5941 12245 12245 15728 15728 42806 42806 144739 144739 76922 76922 222189 222189 59988 59988 REPAIR & MAINTENANCE 93411 93411 BAD DEBTS 2839 2839 2301 2301 788566 734838 53728 0 58713 13927 26901 47728 25019 26630 9135034 3063743 6270556 6071291 60812 59361 166082 178587 6608083 6397524 76292 31430 20529 14576 35979 34401 8246197 7395271 494154 1462896 8873151 8938574 X -2265068 -2541050 -2265068 -2541050 6608083 6397524 -275982 0 X 0 1 X 0 0 X 14299 7149 14299 14299 14299 64345 512386 290027 592094 528284 485040 2407831 526685 297176 606393 542583 499339 2472176 0 0 0 2472176 12611 3750 7521 7577 13245 44704 539296 300926 613914 550160 512584 2516880 0.98220 0.98310 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2018 AMOUNT: $ 7,500. 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 7,500. 2021 AMOUNT: $ 7,500. 2022 AMOUNT: $ 7,500. LEGAL INCOME - 2018 AMOUNT: $ 5,111. OTHER INCOME - 2020 AMOUNT: $ 21. 2021 AMOUNT: $ 77. 2022 AMOUNT: $ 5,745. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 508868 508868 6666829 2456690 4210139 1950270 599747 1350523 5867 5066 801 3200 2240 960 6071291 DUE TO AFFILIATES 1462896 1462896 X 512584 0 512584 0 512584 788566 0 788566 0 788566 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO MHANY MANAGEMENT INC. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS, ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITIED BY THE FILING DEADLINE A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST MHANY 1999 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061548990 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 1999 II HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 113517199 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2002 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 320007137 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2003 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061699117 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2004 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 830385829 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2011 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 454459387 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2012 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 455133550 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2012 II HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 455133701 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2013 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 462031952 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY DUMONT HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 834597057 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY MANAGEMENT INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 721303737 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 7 N/A 0 MHANY PENINSULA LOCAL DEVELOPMENT CORPORATION 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 320575794 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY STELLA 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 842668403 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MUTUAL HOUSING ASSOCIATION OF NEW YORK 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 112848938 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 NEW JERSEY ACORN HOUSING CORPORATION INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 202802817 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 730 ROCKAWAY AVE LP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 510622063 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 830 FOX STREET LLC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 204745794 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 830 FOX STREET MANAGERS LLC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 204745901 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 ACORN NEW JERSEY STRAIGHT APARTMENTS LP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 208274955 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 BRISTOL HOPKINSON LLC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 261948194 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 MHANY 3 ASSOCIATES LP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 900127763 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 MHANY 4 ASSOCIATES LP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 800124285 INVESTMENT IN LOW-INCOME HOUSING NY N/A 0 0 MHANY 5 ASSOC LP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 462264308 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FLOOR BROOKLYN NY 11238 208274707 INVESTMENT NY N/A C 0 ACORN BRISTOL HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 412276159 INVESTMENT NY N/A C 0 MHANY 2007 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 900601941 INVESTMENT NY N/A C 0 MHANY 2013 HOLDINGS HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 462031952 INVESTMENT NY N/A C 0 MHANY 2015 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 474107386 INVESTMENT NY N/A C 0 MHANY 2015 MANAGER INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 473736819 INVESTMENT NY N/A C 0 MHANY 3 INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 900127755 INVESTMENT NY N/A C 0 MHANY 4 INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 202487336 INVESTMENT NY N/A C 0 MHANY 5 INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 721303737 INVESTMENT NY N/A C 0 MHANY BRITSOL INC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 412276156 INVESTMENT NY N/A C 0 MHANY CORTELYOU HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 821117521 INVESTMENT NY N/A C 0 PE2 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 455133550 INVESTMENT NY N/A C 0 PE2 MANAGER LLC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 822972738 INVESTMENT NY N/A C 0 PHOENIX ESTATES HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061831748 INVESTMENT NY N/A C 0 PHOENIX HUNTS POINT CORP 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 262210414 INVESTMENT NY N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0