2023-11-14T12:08:43-05:00 2022-12-31 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2022-01-01 134154583 SHAKESPEARE SENIOR HDFC SHAK 7182933100 1465 NELSON AVENUE RM/STE A BRONX NY 10452 KOBINA ARHIN SVP/CEO 7182933100 2023-11-09 true KOBINA ARHIN XXX-XX-XXXX false A GARY AARONSON P01327657 2126845770 2023-11-13 X 2022 2023-04-26 12:10:37Z MSGR DONALD SAKANO 1164732 false X N/A X 2001 NY TO PROVIDE HOUSING FOR LOW INCOME SENIORS 5 5 7 0 12400 0 1173039 1163056 303 1676 0 1185742 1164732 0 0 208809 222555 0 0 1324539 1379157 1533348 1601712 -347606 -436980 4157785 3642867 10262409 10184471 -6104624 -6541604 TO PROVIDE HOUSING FOR LOW INCOME SENIORS false false 1505471 1163056 PROVISION OF HOUSING FOR LOW INCOME SENIORS 1505471 true false false false false false false false true false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 7 true false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false true false NY X HIGHBRIDGE COMMUNITY DEVELOPMENT 7182933100 1465 NELSON AVE BRONX NY 10452 MSGR DONALD SAKANO CHAIRMAN X X 0 0 0 REV MARK CREGAN TREASURER X X 0 0 0 REV JOSEPH FRANCO DIRECTOR X 0 0 0 KENNETH BROWNE DIRECTOR X 0 0 0 KEN SINGLETON DIRECTOR X 0 0 0 KOBINA ARHIN SVP/CEO 1.00 34.00 X 0 302532 0 SIMONE O BRSCO CONTROLLER 1.00 34.00 X 0 114250 0 416782 false true false RENTAL INCOME 1157700 1157700 LAUNDRY INCOME 4873 4873 COMMUNITY ROOM 483 483 1163056 1676 1676 1164732 1164732 161049 161049 53540 53540 7966 7966 82766 82766 13475 13475 1785 1785 21580 21580 1263 1263 339704 339704 75126 75126 SECURITY 258396 258396 REPAIRS AND MAINTENANCE 239359 239359 REAL ESTATE TAXES 171849 171849 UTILITIES 78230 78230 95624 95624 1601712 1505471 96241 0 24958 18458 185667 20970 114922 69884 9500934 6663943 3176208 2836991 10716 10228 645314 686336 4157785 3642867 322692 471324 9130 8099 23527 22991 9380000 9380000 527060 302057 10262409 10184471 X -6104624 -6541604 -6104624 -6541604 4157785 3642867 -436980 X false true X true true true X 12400 12400 853223 863181 974669 1173039 1163056 5027168 853223 863181 974669 1185439 1163056 5039568 5039568 1078 1771 729 303 1676 5557 1078 1771 729 303 1676 5557 854301 864952 975398 1185742 1164732 5045125 0.99890 0.99900 0.00000 0.00000 X false true X 39500 39500 9328464 6530973 2797491 132970 132970 2836991 RESERVE FOR REPLACEMENT 652238 TENANT SECURITY DEPOSITS 22991 CASH-MINIMUM DEPOSIT 10867 RESIDUAL RECEIPTS 240 686336 DUE TO AFFILIATE 302057 302057 1164732 1164732 1164732 1601712 1601712 1601712 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. false false false false false false false false false KOBINA ARHIN SVP/CEO 302532 302532 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY HIGHBRIDGE COMMUNITY DEVELOPMENT CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMNETS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE. HIGHBRIDGE COMMUNITY DEV COPR 1465 NELSON AVENUE STEA BRONX NY 10452 133860487 BLDG MGT NY 501C 3 10 N/A false HIGHBRIDGE COMMUNITY HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133496091 HOUSING NY 501C 3 10 N/A false NELSON SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 134158791 HOUSING NY 501C 3 10 N/A false HIGHBRIDGE SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 134094682 HOUSING NY 501C 3 10 N/A false UNIVERSITY AVENUE SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 200638650 HOUSING NY 501C 3 10 N/A false HIGHBRIDGE TPT HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 205262130 HOUSING NY 501C 3 10 N/A false NOSOTROS-SHAKESPEARE HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133787490 HOUSING NY 501C 3 10 N/A false NOSOTROS HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133701038 HOUSING NY 501C 3 10 N/A false ARTSBRIDGE HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 454823541 HOUSING NY 501C 3 10 N/A false EXCELSIOR II HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 472422237 HOUSING NY 501C 3 10 N/A false ST FRANCIS HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 833683495 HOUSING NY 501C 3 10 N/A false SHAKESPEARE ASSOCIATES LP 1465 NELSON AVENUE STE A BRONX NY 10452 133787737 HOUSING NY N/A false false JESUP AVENUE LP 1465 NELSON AVENUE STE A BRONX NY 10452 200340872 HOUSING NY N/A false false NELSON AVENUE LP 1465 NELSON AVENUE STE A BRONX NY 10452 134189955 HOUSING NY N/A false false JESUP AVENUE ASSOCIATES LP 1465 NELSON AVENUE STE A BRONX NY 10452 204811815 HOUSING NY N/A false false PLIMPTON 1450 LP 1465 NELSON AVENUE STE1 BRONX NY 10452 465130373 HOUSING NY N/A false false EXCEL NELSON LP 1465 NELSON AVENUE STE1 BRONX NY 10452 473480611 HOUSING NY N/A false false SHAKSPEARE WATSON LP 1465 NELSON AVENUE STE1 BRONX NY 10452 812759518 HOUSING NY N/A false false WEST 170TH OGDEN LP 1465 NELSON AVENUE STE1 BRONX NY 10452 462245108 HOUSING NY N/A false false JESUP ONE INC 1465 NELSON AVENUE STE A BRONX NY 10452 200317727 HOUSING NY N/A C CORP false JESUP TWO INC 1465 NELSON AVENUE STE A BRONX NY 10452 205485838 HOUSING NY N/A C CORP false NELSON SENIOR INC 1465 NELSON AVENUE STE A BRONX NY 10452 134187847 HOUSING NY N/A C CORP false NORTH SHAKESPEARE INC 1465 NELSON AVENUE STE A BRONX NY 10452 133784717 HOUSING NY N/A C CORP false CROTONA ONE INC 1465 NELSON AVENUE STE A BRONX NY 10452 205485878 HOUSING NY N/A C CORP false AB PLIMPTON INC 1465 NELSON AVENUE STE A BRONX NY 10452 465106399 HOUSING NY N/A C CORP false OSP LAMBS INC 1465 NELSON AVENUE STE A BRONX NY 10452 471741690 HOUSING NY N/A C CORP false WATSON 1437 INC 1465 NELSON AVENUE STE A BRONX NY 10452 812759156 HOUSING NY N/A C CORP false WEST OGDEN INC 1465 NELSON AVENUE STE A BRONX NY 10452 462188889 HOUSING NY N/A C CORP false false false false false false false false false false false false false true false false true false false false HIGHBRIDGE COMMUNITY DEVELOPMENT P 364817 HIGHBRDIGE COMMUNITY DEVELOPMENT M 82766