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 133248777 EL BARRIO OPERATION FIGHTBACK INC ELBA 2124107900 413 EAST 120TH STREET NEW YORK NY 10035 LYMARIS ALBORS CEO 2124107900 2023-11-14 true LYMARIS ALBORS XXX-XX-XXXX false THEODORE VARGAS P00444467 8456383113 2023-11-14 2022 2023-04-26 12:10:37Z LYMARIS ALBORS 2026183 false X WWW.EBOFB.ORG X LOW INCOME HOUSING AND RELATED SERVICES 15 15 33 0 957484 1438745 735449 579500 2237 7938 0 1695170 2026183 0 0 1331024 1343032 0 0 439549 458151 1770573 1801183 -75403 225000 1791888 2196761 576802 756675 1215086 1440086 LOW INCOME HOUSING AND RELATED SERVICES false false 1521873 2026183 THE ORGANIZATION PROVIDES HOUSING ASSISTANCE AND REFERRAL SERVICES TO AREA RESIDENTS AND ALSO ACTS AS SPONSOR IN THE DEVELOPMENT, MARKETING, LEASING AND MANAGEMENT OF LOW INCOME HOUSING TAX CREDIT LIMITED PARTNERSHIPS 1521873 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 true false false false true 0 0 33 true false false false false false false false false X 15 15 false false false false false false false true true false false true false 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 100353602 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 CHAIRPERSON 0.50 0.00 X 0 0 0 RAMON DIAZ VICE CHAIR 0.50 0.00 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 ANTHONY RIVERA MEMBER 0.50 X 0 0 0 SHIRLEY STROUD MEMBER 0.50 X 0 0 0 2602952 276524 false true false 1438745 1438745 PROPERTY MANAGEMENT FEES 287817 287817 RENTAL INCOME 191191 191191 ADMINISTRATIVE FEE 75191 75191 CONSULTING FEES 21990 21990 OTHER 3311 3311 579500 7938 7938 2026183 587438 1094517 971162 123355 163041 138699 24342 85474 74948 10526 11200 11200 25500 25500 31012 31012 96079 85688 10391 266479 227363 39116 8301 7404 897 14999 13309 1690 PROGRAM ACTIVITIES 3300 3300 ADMINISTRATIVE EXPENSES 1281 1281 1801183 1521873 279310 0 366622 341217 167661 565762 70645 58520 5136 21573 98952 82342 3924 16610 2500 2500 1175400 1190579 1791888 2196761 151265 317502 267150 158387 439173 576802 756675 X 1215086 1440086 1215086 1440086 1791888 2196761 225000 X false true X true false X 1020649 1401784 694400 957484 1438745 5513062 758150 524214 662184 735449 579500 3259497 1778799 1925998 1356584 1692933 2018245 8772559 8772559 28164 33166 9394 2237 7938 80899 28164 33166 9394 2237 7938 80899 1806963 1959164 1365978 1695170 2026183 8853458 0.99090 0.99060 0.01000 0.01000 X RESERVE ACCOUNTS 1161624 TENANT SECURITY DEPOSITS 28955 1190579 DUE TO/FROM RELATED PARTIES 398663 TENANT SECURITY DEPOSITS 40510 439173 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 COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES HOW TO PROCEED. FORM 990, PAGE 6, PART VI, LINE 15B SAME POLICY 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. SEE ATTACHMENT N/A false SEE ATTACHMENT N/A false false LA CASA QUINTA DEVELOPMENT CORP LA CASA QUINTA DEVELOPMENT CORP 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 10035 020702103 ADMIN. NY N/A false SAN JOSE REDEVELOPMENT CORP SAN JOSE REDEVELOPMENT CORP 413 EAST 120TH STREET RM 403 413 EAST 120TH STREET RM 403 NEW YORK NY 10035 260020792 ADMIN. NY N/A false SEE ATTACHMENT N/A false false false false false false false false false false false false false false false false false false false false