2023-11-03T10:20:45-05:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 061622109 BROOKSET HOUSING DEVELOPMENT FUND CORPORATION BROO 2122656530 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 ALEXA SEWELL PRESIDENT 2122656530 2023-11-02 1 ALEXA SEWELL 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXA SEWELL 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 510664 0 X WWW.SETTLEMENTHOUSINGFUND.ORG X 2001 NY PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK. 3 0 0 0 0 0 0 0 437023 440755 1673 1607 7176 68302 445872 510664 0 0 0 0 0 0 0 0 0 551811 572648 551811 572648 -105939 -61984 4400164 4246542 1508888 1417250 2891276 2829292 PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK. 0 0 523900 509057 PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK. 523900 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 1 1 NY X ALEXA SEWELL 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10018 ALEXA SEWELL PRESIDENT 0.25 38.25 X X 0 286870 37820 FAZEELA SIDDIQUI VICE PRESIDENT 0.25 38.25 X X 0 124221 38578 JACQUELINE TOM SECRETARY/TREASURER 0.25 38.25 X X 0 167946 14671 0 579037 91069 0 0 1 0 0 RENTAL INCOME 532000 440755 440755 440755 1607 1607 FORGIVENESS OF DEBT 900099 63111 63111 LAUNDRY INCOME 900099 4375 4375 816 816 68302 510664 509057 0 1607 102544 68112 34432 1640 1640 14316 14316 1205 1205 16297 16297 107596 107596 92 92 45779 45779 188905 188905 38862 38862 REPAIRS & MAINTENANCE 54011 54011 BAD DEBTS 1401 1401 572648 523900 48748 0 207504 214609 16639 18884 7336834 3770019 3756470 3566815 419551 446234 4400164 4246542 111082 44050 30658 30070 1211185 1187167 155963 155963 1508888 1417250 X 2891276 2829292 2891276 2829292 4400164 4246542 -61984 0 X 0 1 X 1 0 X 433172 437023 440755 1310950 433172 437023 440755 1310950 0 0 0 1310950 1546 1673 1607 4826 1546 1673 1607 4826 8179 7176 68302 83657 442897 445872 510664 1399433 0.93680 0.97910 0.00340 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,904. 2021 AMOUNT: $ 3,515. 2022 AMOUNT: $ 816. LAUNDRY INCOME - 2020 AMOUNT: $ 3,275. 2021 AMOUNT: $ 3,661. 2022 AMOUNT: $ 4,375. FORGIVENESS OF DEBT - 2022 AMOUNT: $ 63,111. 0 1 X 252000 252000 6824666 3516478 3308188 260168 253541 6627 3566815 SECURITY DEPOSITS 30070 ESCROW DEPOSITS 46416 REPLACEMENT RESERVES 293105 OTHER RESERVES 76643 446234 DUE TO AFFILIATES 155963 155963 X 510664 0 510664 0 510664 572648 0 572648 0 572648 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 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 BROOKSET 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 ALEXA SEWELL PRESIDENT 0 286870 0 0 0 0 0 6000 0 31820 0 324690 0 0 JACQUELINE TOM SECRETARY/TREASURER 0 167946 0 0 0 0 0 1423 0 13248 0 182617 0 0 FAZEELA SIDDIQUI VICE PRESIDENT 0 124221 0 0 0 0 0 6000 0 32578 0 162799 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE BESIDES GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSAOG CHARITIES WEBSITE. 1415 WYTHE HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 841971137 LOW INCOME HOUSING NY 501(C)(3) 7 SETTLEMENT HOUSING FUNDINC 0 287 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 301 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 NEW HULL STREET HOUSING DEVELOPMENT FUND COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 133607310 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 NEW SETTLEMENT COMMUNITY CAMPUS CORP 247 W 37TH STREET 4TH FL NEW YORK NY 10018 203590089 COMMUNITY CENTER NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 NEWSET II HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 134101214 LOW INCOME HOUSING NY 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