2023-11-14T13:34:59-05:00 2022-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-01-01 133526582 PARKSIDE HOUSING DEVELOPMENT FUND COMPANY INC PARK 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 KATHLEEN BIELSA SECRETARY 7184427351 2023-11-14 true KATHLEEN BIELSA 999009999 false JOHN M SHALL JR CPA P00967395 7183512233 2023-11-14 2022 2023-04-26 12:10:37Z KATHLEEN BIELSA 160 HEBERTON AVENUE STATEN ISLAND NY 10302 451369 false X X DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. 3 3 1 0 0 416455 440152 3672 6251 3677 4966 423804 451369 0 0 54639 53139 0 0 436015 521661 490654 574800 -66850 -123431 3251406 3191594 2564292 2630889 687114 560705 DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. false false 454334 445118 TO DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 454334 true false false false false false false false false false true false false true true true 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 true false false false true 1 0 1 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false NY X KATHLEEN BIELSA 7184427351 160 HEBERTON AVE STATEN ISLAND NY 10302 X LINDA DEMARTINIS PRESIDENT 5.00 X X 0 0 0 KATHLEEN BIELSA SECRETARY 5.00 X X 0 0 0 PAUL FUSCO TREASURER 5.00 X X 0 0 0 false false false RENTAL INCOME 532000 440152 440152 440152 6251 6251 OTHER INCOME 900099 4966 4966 4966 451369 445118 6251 38700 38700 9937 9937 4502 4502 105863 105863 2512 2512 12091 12091 2918 2918 76616 76616 82409 82409 56800 56800 REPAIRS AND MAINTENANCE 89252 89252 UTILITIES 64173 64173 SUPERINTENDENT RENT 11400 11400 REAL ESTATE TAXES 5230 5230 12397 12397 574800 454334 120466 0 618465 406646 33277 36784 5038 5480 2705779 671364 2116824 2034415 477802 708269 3251406 3191594 33716 21638 2282727 2330643 247849 278608 2564292 2630889 X 687114 560705 687114 560705 3251406 3191594 X -123431 -2978 X false true X true false X 407563 469483 412665 416455 440152 2146318 407563 469483 412665 416455 440152 2146318 2146318 6522 7010 5111 3672 6251 28566 6522 7010 5111 3672 6251 28566 4762 4790 3956 3678 4966 22152 418847 481283 421732 423805 451369 2197036 0.97690 0.97660 0.01000 0.01000 X PART III, LINE 12 VENDING MACHINE INCOME 22,152 504000 504000 896000 283733 612267 1305779 387631 918148 2034415 OPERATING AND CAPITAL RESERVE 670943 TENANT SECURITY DEPOSITS 20276 SCIRE 17050 708269 ACCRUED INTEREST PAYABLE 258332 TENANT SECURITY DEPOSIT 20276 278608 X 451369 451369 451369 577778 2978 2978 574800 574800 SCHEDULE D, PAGE 3, PART X PARKSIDE IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF PARKSIDE'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 2,978 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ELECTION TO THE BOARD, AND ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 PARKSIDE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -2,978 NORTHFIELD COMMUNITY LDC OF SI INC 160 HEBERTON AVENUE STATEN ISLAND NY 10302 132974137 WEATHERIZA NY 501C3 7 N/A false false false false false false true false false false false false false true false false false false false false NORTHFIELD COMMUNITY LDC OF STATEN ISLAND M 73922 COST