2023-11-15T21:53:40-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 133547688 SHORE FRONT HOUSING DEVELOPMENT FUND CORPORATION C/O MET COUNCIL SHOR 2124539500 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 PHILIP KIBEL CFO 2124539500 2023-11-15 1 PHILIP KIBEL 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID GREENFIELD 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 597060 0 X WWW.METCOUNCIL.ORG X 1995 NY PROVIDE LOW INCOME HOUSING FOR SENIORS. 3 2 0 2 0 0 23446 1046 625044 593014 0 0 3000 3000 651490 597060 0 0 0 0 0 0 0 0 0 1169347 1226418 1169347 1226418 -517857 -629358 3563247 3287037 5252733 5605881 -1689486 -2318844 TO PROVIDE LOW INCOME HOUSING FOR SENIORS. 0 0 1167296 596014 TO PROVIDE LOW INCOME HOUSING FOR SENIORS. 1167296 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP KIBEL 2124539500 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 ABRAHAM BIDERMAN DIRECTOR 0.10 1.70 X 0 0 0 ELENA SYTCHEVA DIRECTOR 1.00 39.00 X 0 147370 14546 JEFFRY NEARBY OUTGOING DIRECTOR 1.00 39.00 X 0 108762 1341 STACEY SCHEINBERG PRESIDENT 0.10 1.90 X X 0 0 0 DAVID GREENFIELD CEO 0.10 49.90 X 0 597987 52379 MATTHEW LOCURTO OUTGOING CFO 0.10 39.90 X 0 140429 6790 ROBERT NEWMAN COO 0.10 39.90 X 0 257971 2170 0 1252519 77226 0 0 1 0 0 1046 1046 RENTAL INCOME 531110 593014 593014 593014 LAUNDRY AND VENDING 531110 3000 3000 3000 597060 596014 0 0 243319 195887 47432 7026 7026 11690 11690 50 50 23431 23431 121599 121599 198 198 54 54 4250 4250 170479 170479 76212 76212 ASSOCIATION DUES 181572 181572 REPAIRS AND MAINTENANCE 162517 162517 SECURITY 151975 151975 BAD DEBTS EXPENSES 49834 49834 22212 22212 1226418 1167296 59122 0 43800 32448 57320 17142 31423 31753 4921229 1940733 3126975 2980496 303729 225198 3563247 3287037 401727 463310 6862 9305 19890 20389 3985895 3985895 838359 1126982 5252733 5605881 X -1689486 -2318844 -1689486 -2318844 3563247 3287037 -629358 0 X 0 1 X 1 0 X 28452 23446 1046 52944 596068 586418 593488 625044 593014 2994032 596068 586418 621940 648490 594060 3046976 0 0 0 3046976 1 1 1 3 1 1 1 3 3479 647298 86792 3000 3000 743569 599548 1233717 708733 651490 597060 3790548 0.80380 0.80380 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 479. 2019 AMOUNT: $ 9,298. LAUNDRY INCOME - 2018 AMOUNT: $ 3,000. 2019 AMOUNT: $ 3,000. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 3,000. 2022 AMOUNT: $ 3,000. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 635,000. INSURANCE SETTLEMENT - 2020 AMOUNT: $ 83,792. 0 1 X 354936 354936 4508493 1940733 2567760 57800 57800 2980496 OPERATING RESERVE 54344 REPLACEMENT RESERVE 149345 TENANT SECURITY DEPOSITS 20389 DUE FROM AFFILIATES 712 LOAN RESERVE 408 225198 DUE TO AFFILIATE 1126982 1126982 X 597060 0 597060 0 597060 1226418 0 1226418 0 1226418 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE ORGANIZATION 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 YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL 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. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 DAVID GREENFIELD CEO 0 597867 0 0 0 120 0 2829 0 49550 0 650366 0 0 ROBERT NEWMAN COO 0 257179 0 0 0 792 0 1170 0 1000 0 260141 0 0 ELENA SYTCHEVA DIRECTOR 0 147263 0 0 0 107 0 0 0 14546 0 161916 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AMENDED RETURN UPDATES: THIS IS INTENDED TO BE A SUPERSEDING RETURN. 141 EAST 23RD STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041455 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 261264479 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 810659976 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 260331924 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 202550073 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041459 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205164383 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 203426250 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL MANAGEMENT COMPANY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133748361 TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSING NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS I HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133741272 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133751223 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133857947 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133986958 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205686282 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 270631959 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 460541266 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 EAST 54TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 113669550 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 JEWISH COMMUNITY COUNCIL SERVICE COMMISSION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133089944 HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAID NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 LEXINGTON HOUSING DEVELOPMENT FUND CORP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 020532315 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134147128 EMPLOYMENT AND TRAINING NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL HOMECARE SERVICES 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 061573179 PROVIDE HEALTHCARE TO THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 132738818 SOCIAL WELFARE NEEDS OF THE POOR NY 501(C)(3) LINE 7 N/A 0 PROJECT OHR - 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