2024-05-15T17:00:42-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 202985867 WEST BUSHWICK 203K HDFC WEST 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT PRESIDENT 7183663800 2024-05-15 1 SCOTT SHORT 999009999 0 JOSEPH CONNOLLY P01959750 9143818900 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 1667989 0 X N/A X 2005 NY WEST BUSHWICK 203K HDFC'S MISSION IS TO ACQUIRE, OWN, DEVELOP, CONSTRUCT AND/OR REHABILITATE, LEASE, MANAGE AND OPERATE AFFORDABLE SCATTER-SITE MULTI-FAMILY HOUSING FOR LOW-INCOME FAMILIES. 3 0 0 3 0 0 717804 706299 845343 861288 53 5444 168657 18041 1731857 1591072 0 0 0 0 0 0 0 0 0 1861830 1836280 1861830 1836280 -129973 -245208 21227067 20784368 24585423 24387932 -3358356 -3603564 OPERATING 25 BUILDINGS IN THE BROOKLYN, NEW YORK AREA FOR THE PURPOSES OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. 0 0 1534281 861288 OPERATING 25 BUILDINGS IN THE BROOKLYN, NEW YORK AREA FOR THE PURPOSES OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. 1534281 0 1 0 0 0 0 0 1 0 1 0 0 1 0 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 1 8 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 X SCOTT SHORT 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT DIRECTOR/PRESIDENT/CEO 1.00 49.00 X X 0 445968 54404 EMILY KURTZ DIRECTOR/VP/TREASURER 1.00 49.00 X X 0 213624 46484 D ALEXANDRA DYER CFO THRU AUG 2022 1.00 49.00 X X 0 166859 12188 JENNIFER NHU NGUYEN CFO AS OF MARCH 2023 1.00 39.00 X X 0 0 0 0 826451 113076 0 0 1 0 0 706299 706299 LOW INCOME RENTAL 532000 861288 861288 861288 5444 5444 81471 76917 4554 4554 4554 MISCELLANEOUS INCOME 900099 10062 10062 LATE FEES 900099 3025 3025 NSF FEES 900099 400 400 13487 1591072 861288 0 23485 110130 110130 21791 21791 12500 12500 42421 40870 1551 20078 533 19545 538644 537974 670 316 316 589768 589768 57536 57536 PURCHASED SERVICES 260519 260519 BAD DEBT EXPENSE 117453 117453 REPAIRS AND MAINTENANCE 63569 47081 16488 MISC 1555 1555 1836280 1534281 301999 0 79129 309525 287620 390992 13486 26084847 9223565 17412429 16861282 3447889 3209083 21227067 20784368 103556 99572 33827 37441 85928 60521 24362112 24190398 24585423 24387932 X -3358356 -3603564 -3358356 -3603564 21227067 20784368 -245208 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26005159 9170170 16834989 79688 53395 26293 16861282 DUE FROM AFFILIATES 1940862 ESCROW DEPOSIT 132014 REPLACEMENT RESERVE 1068840 SECURITY DEPOSIT 60521 DEFERRED FINANCING COSTS 6846 3209083 X 1667989 76917 76917 1591072 0 1591072 1913197 76917 76917 1836280 0 1836280 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, NET OF ANY UNPAID CHARGES AND/OR DAMAGES. PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSE, PART VIII, LINE 6B 76,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSE, PART VIII, LINE 6B 76,917. 0 0 0 0 0 0 0 0 0 SCOTT SHORT DIRECTOR/PRESIDENT/CEO 0 390725 0 33461 0 21782 0 15250 0 39154 0 500372 0 0 EMILY KURTZ DIRECTOR/VP/TREASURER 0 206995 0 4872 0 1757 0 11020 0 35464 0 260108 0 0 D ALEXANDRA DYER CFO THRU AUG 2022 0 165658 0 0 0 1201 0 5045 0 7143 0 179047 0 0 PART I, LINE 3 AN AFFILIATED ORGANIZATION, RISEBORO COMMUNITY PARTNERSHIP COMPENSATES COMPENSATION POLICY: THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THEIR EMPLOYEES, SOME OF WHOM SIT ON THIS BOARD. THE FOLLOWING IS THEIR THE COMPANY'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF HOUSING, AED'S AND COMPLIANCE THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARED TO THE MEDIAN SALARIES OF THE COMPANIES. ANNUAL BOARD APPROVAL OF ALL SALARIES IS REFLECTED IN THE MINUTES OF THE BOARD. THESE REVIEWS WERE CONDUCTED IN 2022. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT PURCHASES MANAGEMENT SERVICES FROM, RISEBORO MANAGEMENT CORP., A RELATED ENTITY. THE MANAGEMENT COMPANY MANAGES THE BUILDING. THEY COLLECT RENT, PAY BILLS, OVERSEE THE MAINTENANCE OF THE BUILDING. FOR THE YEAR ENDING JUNE 30, 2022 MANAGEMENT FEES TOTALED $110,130. THERE WERE NO BOARD MEMBERS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF WEST BUSHWICK 203K HOUSING DEVELOPMENT FUND COMPANY, INC. IS RISEBORO COMMUNITY PARTNERSHIP INC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO THE INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF RISEBORO COMMUNITY PARTNERSHIP, INC. OR WHO HAVE OTHERWISE BEEN APPOINTED OR ELECTED DIRECTORS OF THE CORPORATION BY RISEBORO COMMUNITY PARTNERSHIP, INC. THE DIRECTORS OF THE CORPORATION REPORT TO THE REAL ESTATE COMMITTEE OF RISEBORO COMMUNITY PARTNERSHIP, INC. ALL OF WHOM ARE INDEPENDENT. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO THE INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF RISEBORO COMMUNITY PARTNERSHIP, INC. OR WHO HAVE OTHERWISE BEEN APPOINTED OR ELECTED DIRECTORS OF THE CORPORATION BY RISEBORO COMMUNITY PARTNERSHIP, INC. IN ADDITION, THE BYLAWS MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE CORPORATION AT A MEETING DULY CALLED FOR THE PURPOSE OF AMENDING THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING THE FISCAL YEAR. THE ORGANIZATION DOES NOT HOLD INDIVIDUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B WEST BUSHWICK 203K HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS SENT TO MANAGEMENT OF WEST BUSHWICK 203K'S PARENT, RISEBORO COMMUNITY PARTNERSHIP FOR REVIEW. ONCE THEIR REVIEW IS COMPLETE AND THE FORM 990 IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING, EACH DIRECTOR AMD OFFICER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A COMPREHENSIVE DISCLOSURE FORM. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER OF RISEBORO COMMUNITY PARTNERSHIP WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF RISEBORO COMMUNITY PARTNERSHIP. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 WEST BUSHWICK 203K HDFC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG, AND OTHER SIMILAR WEBSITES. THE HDFC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE UPON WRITTEN REQUEST AT THE HDFC'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. BROOKLYN-QUEENS FAMILY RESPITE INC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112931055 RESPITE SERVICES, REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 BUENA VIDA CORP 48 CEDAR ST BROOKLYN NY 11221 113237619 NURSING HOME NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 CITIZENS FOR A BETTER NEIGHBORHOOD HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112870431 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 COMMUNITY IMPROVEMENT CORPORATION 565 BUSHWICK AVENUE BROOKLYN NY 11206 112917169 REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES GARDENS HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 020695628 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES PLAZA HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 202001667 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 GOODWIN PLACE HDFC INC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112906035 AFFORDABLE HOUSING 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