2023-11-14T16:03:49-05:00 2022-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-01-01 133802313 LA CASA NUESTRA HOUSING DEVELOPMENT FUND CORPORATION LACA 2124107900 413 EAST 120TH STREET STE 403 NEW YORK NY 10035 LYMARIS ALBORS CEO 2124107900 2023-11-14 true LYMARIS ALBORS 999009999 false THEODORE VARGAS P00444467 8456383113 2023-11-14 2022 2023-04-26 12:10:37Z LA CASA NUESTRA HDFC LYMARIS ALBORS 2886835 false X X HDFC THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME. 15 15 15 0 0 2695092 2752135 27746 33244 25289 101456 2748127 2886835 0 0 417217 443801 0 0 3164814 3446896 3582031 3890697 -833904 -1003862 16878443 15922944 23848601 23761602 -6970158 -7838658 THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME. false false 3890697 2886835 THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME. 3890697 true false false false false false false false false false true false false true true false false true 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 0 0 false 15 false false false false false false false false false X 15 15 false false false false false false false true true false false true true false true false false true true false NY X EBOF INC EBOF INC 2124107900 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 10035 RAUL RUSSI PRESIDENT 0.50 X X 0 861432 95492 LYMARIS ALBORS CEO 0.50 X X 0 748860 66416 JOSE R RODRIGUEZ CLO/EXEC VP 0.50 X X 0 560176 58023 VICKY GATELL CFO 0.50 X X 0 432484 56593 ANGEL AUDIFFRED SECRETARY 0.50 X 0 0 0 ELIEZER BERRIOS MEMBER 0.50 X 0 0 0 HENRY COMAS CHAIR 0.50 X 0 0 0 RAMON DIAZ VICE CHAIR 0.50 X 0 0 0 VIVECA DIAZ MEMBER 0.50 X 0 0 0 ELIEZER RODRIGUEZ ESQ MEMBER 0.50 X 0 0 0 AMNERIS MORALES MEMBER 0.50 X 0 0 0 FRANK QUILES MEMBER 0.50 X 0 0 0 WILFRED RENTA TREASURER 0.50 X 0 0 0 ANTHONY RIVERA MEMBER 0.50 X 0 0 0 SHIRLEY STROUD MEMBER 0.50 X 0 0 0 2602952 276524 false true false RENTAL INCOME 2752135 2752135 2752135 33244 33244 OTHER INCOME 101456 101456 101456 2886835 134700 2752135 367698 367698 76103 76103 186022 186022 5898 5898 24000 24000 2450 2450 6182 6182 13667 13667 152012 152012 562941 562941 299822 299822 UTILITY EXPENSE 966492 966492 REPAIRS & MAINTENANCE 874302 874302 REAL ESTATE TAXES 110736 110736 SUPPLIES & MATERIALS 81101 81101 161271 161271 3890697 3890697 0 0 955714 421962 3259644 3283000 212284 551446 116860 68754 15143810 5618367 10083939 9525443 2250002 2072339 16878443 15922944 1799766 1706851 21923028 21923028 125807 131723 23848601 23761602 X -6970158 -7838658 -6970158 -7838658 16878443 15922944 -1003862 135362 X false true X true false X 101830 101810 150032 53035 134700 541407 2725683 2750305 2729433 2695092 2752135 13652648 2827513 2852115 2879465 2748127 2886835 14194055 14194055 2827513 2852115 2879465 2748127 2886835 14194055 1.00000 1.00000 0.00000 0.00000 X DUE FROM RELATED PARTIES 1414214 ESCROW DEPOSITS 646410 UTILITY DEPOSITS 11715 2072339 SECURITY DEPOSITS PAYABLE 131723 131723 X X X false false false false false false false false false RAUL RUSSI PRESIDENT 650518 210914 95492 956924 LYMARIS ALBORS CEO 656410 92450 66416 815276 JOSE R RODRIGUEZ CLO/EXEC VP 468650 91526 58023 618199 VICKY GATELL CFO 362134 70350 56593 489077 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SIGNED STATEMENTS ARE PROVIDED THAT AFFIRMS THAT THE INTERESTED PARTIES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMIMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EL BARRIO OPERATION FIGHTBACK INC EL BARRIO OPERATION FIGHTBACK INC 413 EAST 120TH STREET SUITE 403 413 EAST 120TH STREET SUITE 403 NEW YORK NY 10035 133248777 RE ADM NY 501C3 N/A false false false false false false false false false false false false false true false false false false false false EBOF M 186022 ACTUAL