2023-11-06T08:54:22-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 261264479 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION C/O MET COUNCIL 228E 2124539500 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 PHILIP KIBEL CFO 2124539500 2023-11-02 1 PHILIP KIBEL 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID G GREENFIELD 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 253686 0 X WWW.METCOUNCIL.ORG X 2007 NY PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND SENIOR CITIZENS 3 2 0 2 0 0 126633 250 223992 239032 413 470 13639 13934 364677 253686 0 0 0 0 0 0 0 0 0 377830 295703 377830 295703 -13153 -42017 2595558 2653581 53497 153537 2542061 2500044 TO PROVIDE HOUSING AND ASSISTANCE TO SENIOR CITZENS AND LOW INCOME INDIVIDUALS. 0 0 265324 252966 TO PROVIDE HOUSING AND ASSISTANCE TO SENIOR CITZENS AND LOW INCOME INDIVIDUALS. 265324 1 0 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 1 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 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 14653 JEFFRY NEARBY OUTGOING DIRECTOR 1.00 39.00 X 0 108762 1503 STACEY SCHEINBERG PRESIDENT 0.10 1.90 X X 0 0 0 DAVID GREENFIELD CEO 0.10 49.90 X 0 597987 70517 MATTHEW LOCURTO OUTGOING CFO 0.10 39.90 X 0 140429 7433 ROBERT NEWMAN COO 0.10 39.90 X 0 257971 3471 0 1252519 97577 0 0 1 0 0 250 250 RENTAL INCOME 531110 239032 239032 239032 470 470 UTILITY ROOF RENTAL 900099 12554 12554 LAUNDRY & VENDING INCO 900099 1380 1380 13934 253686 252966 0 470 48653 29964 18689 1667 1667 11690 11690 7398 7398 50 50 14689 14689 115943 115943 293 293 54 54 16640 16640 16279 16279 REPAIRS & MAINTENANCE 59340 59340 LICENSE AND FEES 3007 3007 295703 265324 30379 0 45016 22618 3619 8078 29024 48629 2678683 168774 2454289 2509909 63610 64347 2595558 2653581 25374 30379 2616 1590 19238 19617 6269 101951 53497 153537 X 2542061 2500044 2542061 2500044 2595558 2653581 -42017 0 X 0 1 X 1 0 X 190304 126633 250 317187 225039 226376 211777 223992 239032 1126216 225039 226376 402081 350625 239282 1443403 0 0 0 1443403 2 1371 559 413 470 2815 2 1371 559 413 470 2815 12854 13154 13239 13639 13934 66820 237895 240901 415879 364677 253686 1513038 0.95400 0.95420 0.00190 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2018 AMOUNT: $ 1,380. 2019 AMOUNT: $ 1,380. 2020 AMOUNT: $ 1,380. 2021 AMOUNT: $ 1,380. 2022 AMOUNT: $ 1,380. UTILITY ROOF RENTAL - 2018 AMOUNT: $ 11,474. 2019 AMOUNT: $ 11,774. 2020 AMOUNT: $ 11,859. 2021 AMOUNT: $ 12,259. 2022 AMOUNT: $ 12,554. 0 1 X 2250000 2250000 428683 168774 259909 2509909 DUE TO AFFILIATE 101951 101951 X 253686 0 253686 0 253686 295703 0 295703 0 295703 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 ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION 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 ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS 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 0 0 70517 0 668504 0 0 ROBERT NEWMAN COO 0 257179 0 0 0 792 0 0 0 3471 0 261442 0 0 ELENA SYTCHEVA DIRECTOR 0 147263 0 0 0 107 0 0 0 14653 0 162023 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. 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 0 231 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 - OFFICE FOR HOMECARE REFERRAL INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 112518432 HOME ATTENDANT CARE FOR THE ELDERLY AND INFIRM HOMEBOUND NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133547688 SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 SURF GATE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133705897 SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING NY 501(C)(3) PF METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VI LP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 271111603 RENTAL NY N/A 0 0 COUNCIL TOWERS VII LP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 454830456 RENTAL NY N/A 0 0 COUNCIL TOWERS VI GP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 271111739 AFFORDABLE HOUSING NY N/A C 0 COUNCIL TOWERS VII GP LLC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 454877639 AFFORDABLE HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0