2024-05-08T01:40:24-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 113583988 GATEWAY HOUSING CORPORATION GATE 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 YVONNE CUMMINGS TREASURER 7185222613 2024-05-03 1 YVONNE CUMMINGS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE CUMMINGS 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 599636 0 X WWW.IMPACCTBROOKLYN.ORG X 2000 NY TO PROVIDE AFFORDABLE AND DECENT HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NEW YORK. 4 3 0 3 0 0 0 0 537615 590305 978 9231 175 100 538768 599636 0 0 0 0 0 0 0 0 0 752280 684981 752280 684981 -213512 -85345 1835202 1772563 3590852 3613558 -1755650 -1840995 TO PROVIDE AFFORDABLE AND DECENT HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NEW YORK. 0 0 631571 590405 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME. 631571 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 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LESIA BATES 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 BERNELL GRIER SECRETARY 1.00 37.00 X X 0 180447 7774 HEATHER GERSHEN PRESIDENT 0.50 3.50 X X 0 0 0 IMANI GRISZELL DIRECTOR 1.00 3.50 X 0 0 0 YVONNE CUMMINGS TREASURER 0.50 3.50 X X 0 0 0 0 180447 7774 0 0 1 0 0 RENTAL SERVICES 531110 590305 590305 590305 9231 9231 100 100 100 599636 590405 0 9231 109275 63078 46197 9982 9982 7213 7213 261 261 4523 4523 85314 85314 153089 153089 156265 156265 44340 44340 REPAIRS & MAINTENANCE 113180 113180 DUES 1539 1539 684981 631571 53410 0 7754 51317 63400 66776 3673 3649 3988880 2739054 1396027 1249826 364348 400995 1835202 1772563 124600 20187 9451 10116 32436 34980 2919396 2854040 504969 694235 3590852 3613558 X -1755650 -1840995 -1755650 -1840995 1835202 1772563 -85345 0 X 0 1 X 1 0 X 562570 573670 577278 537615 590305 2841438 562570 573670 577278 537615 590305 2841438 0 0 0 2841438 9 6832 2834 978 9231 19884 9 6832 2834 978 9231 19884 959 20 129466 175 100 130720 563538 580522 709578 538768 599636 2992042 0.94970 0.95110 0.00660 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 959. 2019 AMOUNT: $ 20. 2020 AMOUNT: $ 129,466. 2021 AMOUNT: $ 175. 2022 AMOUNT: $ 100. 0 1 X 12500 12500 3863064 2638599 1224465 113316 100455 12861 1249826 REPLACEMENT RESERVE 320037 MORTGAGE ESCROW 47540 TENANT SECURITY DEPOSITS 32491 UTILITY DEPOSITS 927 400995 DUE TO RELATED PARTIES 694235 694235 X 599636 0 599636 0 599636 684981 0 684981 0 684981 PART IV, LINE 2B: AS PART OF ITS OPERATIONS, THE ORGANIZATION HOLDS CERTAIN SECURTY DEPOSITS ON BEHALF OF RESIDENTS. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (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 JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN 0 0 0 0 0 0 0 0 0 BERNELL GRIER SECRETARY 0 180447 0 0 0 0 0 0 0 7774 0 188221 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY AND ACUTAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 265 HAWTHORNE STREET HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 271921872 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 409 GRAND AVENUE HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 201876837 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 811 LEXINGTON HOUSING DEV FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 113099585 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 942 KENT AVENUE HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 202640555 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 GATEWAY 277 HOUSING DEVELOPMENT FUND CORPORATION 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 472319448 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 GIBB MANSION HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 113583988 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 IMPACCT BROOKLYN 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 112451752 HOUSING NY 501(C)(3) LINE 7 N/A 0 PACC HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 912105355 APARTMENT OWNER NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0