2024-10-31T14:55:56-05:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 211 CONGRESS STREET SUITE 710 BOSTON MA 02110 990 2022-01-01 542087791 CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION CAPI 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 RODERICK JONES DIRECTOR 2128736600 2024-10-31 1 0 CHARLES A RHUDA III P00133647 6173301920 2022 2024-10-15 13:58:12Z X RODERICK JONES 593 COLUMBUS AVENUE NEW YORK NY 10024 704490 0 1 X N/A X 2002 NY THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORADABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM. 7 7 0 0 0 0 0 0 683972 704490 0 0 0 0 683972 704490 0 0 0 0 0 0 0 0 0 3923 6842 3923 6842 680049 697648 23771288 24472812 1113027 1116903 22658261 23355909 X THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORDABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM. 0 0 6158 704490 THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORDABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM. 6158 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X RODERICK JONES 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 X DAN SIFF PRESIDENT 0.00 X 0 0 0 MARCIA BYSTRYN VICE PRESIDENT 0.00 X 0 0 0 ERIC ROSENFELD BOARD MEMBER 0.00 X 0 0 0 RODERICK JONES SECRETARY / TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 SELLERS NOTE INTEREST 900099 632471 632471 RESERVE NOTE INTEREST 900099 72019 72019 704490 704490 704490 0 0 X 6842 6158 684 6842 6158 684 0 X 87979 130699 7286 7286 23567669 24226473 108354 108354 23771288 24472812 5916 9792 1107111 1107111 1113027 1116903 X 22658261 23355909 22658261 23355909 23771288 24472812 X 697648 0 X 0 0 0 X 625881 644658 665817 683972 704490 3324818 625881 644658 665817 683972 704490 3324818 0 0 0 3324818 625881 644658 665817 683972 704490 3324818 1.00000 1.00000 0.00000 X 0 DUE TO AFFILIATES 1107111 1107111 X PART X, LINE 2: MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TAX POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TAX EXEMPT STATUS. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS AND THAT A TAX EXAMINATION WOULD SUSTAIN ITS TAX EXEMPT STATUS. FORM 990 - PART I - SUMMARY - AMENDED 2022 AMENDED FORM 990 EXPLANATION STATEMENT: CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION "THE ORGANIZATION" MANAGEMENT DISCOVERED AN ERROR IN THE 2022 FINANCIAL STATEMENTS. THE ORGANIZATION SHOULD NOT HAVE A PAYROLL EXPENSE FOR TAX YEAR ENDING DECEMBER 31, 2022. THE ORGANIZATION IS AMENDING THE 2022 TAX RETURN FORM 990 ORIGINALLY FILED NOVEMBER 15, 2023, TO CORRECT THE UNINTENDED ERROR. THE CHANGES IN THE AMENDED 2022 TAX RETURN FORM 990 ARE AS FOLLOWS: PART I - EXPENSES - CURRENT YEAR COLUMN ORIGINALLY FILED - AS AMENDED 990 - PART I - LINE 15 $264,502 $0 990 - PART I - LINE 17 $7,205 $6,842 990 - PART I - LINE 18 $271,707 $6,842 990 - PART I - LINE 19 $432,783 $697,648 PART I - NET ASSETS OF FUND BALANCES - CURRENT YEAR COLUMN ORIGINALLY FILED - AS AMENDED 990 - PART I - LINE 20 $24,215,503 $24,473,812 990 - PART I - LINE 21 $1,124,459 $1,116,903 990 - PART I - LINE 22 $23,091,044 $23,355,909 FORM 990 - PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - AMENDE PART III - EXPENSES ORIGINALLY FILED - AS AMENDED 990 - PART III - LINE 4A $244,536 $6,158 990 - PART III - LINE 4E $244,536 $6,158 FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY HAS DELEGATED THE DUTIES TO GRENADIER REALTY CORP. TO PLAN AND EXCUTE THE BUDGET AND FINANCIAL OPERATION ALONG WITH A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 CAPITOL HALL PLANS TO POST THE INFORMATION ON THE GODDARD RIVERSIDE WEBSITE FORM 990, PART VI, SECTION C, LINE 19 CAPITOL HALL PLANS TO POST THE INFORMATION ON THE GODDARD RIVERSIDE WEBSITE FORM 990 - PART IX - STATEMENT OF FUNCTIONAL EXPENSES - AMENDED PART IX - EXPENSES LINE 7 - OTHER SALARIES AND WAGES ORIGINALLY FILED - AS AMENDED 990 - PART IX - LINE 7 - COLUMN C $26,450 $0 990 - PART IX - LINE 7 - COLUMN B $238,052 $0 990 - PART IX - LINE 7 - COLUMN A $264,502 $0 LINE 11C - ACCOUNTING ORIGINALLY FILED - AS AMENDED 990 - PART IX - LINE 11C - COLUMN C $721 $684 990 - PART IX - LINE 11C - COLUMN B $6,484 $6,158 990 - PART IX - LINE 11C - COLUMN A $7,205 $6,842 LINE 25 - TOTAL FUNCTIONAL EXPENSES ORIGINALLY FILED - AS AMENDED 990 - PART IX - LINE 25 - COLUMN C $27,171 $684 990 - PART IX - LINE 25 - COLUMN B $244,536 $6,158 990 - PART IX - LINE 25 - COLUMN A $271,707 $6,842 FORM 990 - PART X - BALANCE SHEET - AMENDED PART X - BALANCE SHEET PART X - ASSETS - COLUMN B - END OF THE YEAR BALANCES ORIGINALLY FILED - AS AMENDED 990 - PART X - LINE 7 $23,969,164 $24,226,473 990 - PART X - LINE 16 $24,215,503 $24,472,812 PART X - LIABILITIES - COLUMN B - END OF THE YEAR BALANCES ORIGINALLY FILED - AS AMENDED 990 - PART X - LINE 17 $17,348 $9,792 990 - PART X - LINE 26 $1,124,459 $1,116,903 PART X - NET ASSETS OF FUND BALANCES - COLUMN B - END OF THE YEAR BALANCES ORIGINALLY FILED - AS AMENDED 990 - PART X - LINE 27 $23,091,044 $23,355,909 990 - PART X - LINE 32 $23,091,044 $23,355,909 990 - PART X - LINE 33 $24,215,503 $24,472,812 FORM 990 - PART XI - RECONCILIATION OF NET ASSETS - AMENDED PART XI - RECONCILIATION OF NET ASSETS ORIGINALLY FILED - AS AMENDED 990 - PART XI - LINE 2 $271,707 $6,842 990 - PART XI - LINE 3 $432,783 $697,648 990 - PART XI - LINE 4 $22,658,261 $22,658,261 990 - PART XI - LINE 10 $23,091,044 $23,355,909 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLOMBUS AVENUE NEW YORK NY 10024 131893908 TO BUILD COMMUNITY BY CHANGING, CREATING HOPES AND OPENING DOORS NY 501 (C)(3) N/A 0 CAPITOL HALL PRESERVATION ASSOCIATES LP 593 COLUMBUS AVENUE NEW YORK NY 10024 900841879 TO ACQUIRE, HOLD, OPERATE, IMPROVE, AND LEASE SINGLE ROOM OCCUPANCY FACILITY NY N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPITOL HALL PRESERVATION ASSOCIATES LP D 24187511 AUDITED FINANCIALS OF RELATED ORG