2024-09-16T15:39:45-05:00 2023-10-31 Fogel Klein LLP 50 Chestnut Ridge Rd Ste 202 Montvale NJ 076451814 990 2022-11-01 311404074 NBC - USA of New York One Housing Development % CAPITAL REALTY GROUP NBC- 8168613829 2600 Swope Parkway Kansas City MO 64130 Israel Wilhelm President 8453567773 2024-09-16 true Moshe Klein P00846205 2016000026 2022 2024-08-08 14:25:15Z Israel Wilhelm 2600 Swope Parkway Kansas City MO 64130 1655535 false X N/A X 1993 NY THE ORGANIZATION PROVIDES ELDERLY AND LOW INCOME HOUSING TO THOSE WHO MEET THE QUALIFYING STANDARDS. 6 5 5 0 664721 1154703 416679 483522 1863 17310 0 0 1083263 1655535 0 0 0 0 172423 247706 0 0 0 1132656 1423892 1305079 1671598 -221816 -16063 4460132 4623003 9550468 9729402 -5090336 -5106399 THE ORGANIZATION PROVIDES ELDERLY AND LOW INCOME HOUSING TO THOSE WHO MEET THE QUALIFYING STANDARDS. false false 531110 1476276 483522 THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE U.S. DEPARTMENT OF HUD. THE CORPORATION OWNS AND OPERATES AN APARTMENT BUILDING CONSISTING OF 98 UNITS LOCATED IN MOUNT VERNON, NY. 1476276 true true false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 5 true false false false false false false false false false false false false X 6 5 true true false false false false false true true false false true true true true false false false false false NY X CAPITAL REALTY GROUP 8453567773 86 ROUTE 59 EAST Spring Valley NY 10977 ISRAEL WILHELM PRESIDENT 0.0 2.0 X X 0 30000 1200 WILLIE GABLE JR VICE PRESIDENT 0.0 0.0 X 0 0 0 KEITH CORBETT TREASURER 0.0 0.0 X 0 0 0 LEVI BROOK SECRETARY 0.0 0.0 X 0 0 0 ABRAHAM LAPINE ASSISTANT SECRETARY 0.0 0.0 X 0 0 0 DEBORAH FRIEDMAN ASSISTANT SECRETARY 0.0 0.0 X 0 0 0 WILLIAM FRANKLYN RICHARDSON VICE PRESIDENT 0.0 0.0 X 0 0 0 0 30000 1200 0 false false false Capital Realty Group Inc 86 Route 59 East SPRING VALLEY NY 10977 Management Fees 116578 1 1154703 1154703 LOW-INCOME HOUSING RENTAL 531110 483522 483522 483522 17310 17310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1655535 483522 17310 0 0 0 0 0 0 217796 217796 0 13089 13089 16821 16821 171845 171845 31425 31425 23083 23083 0 0 0 268969 268575 394 450 450 24270 24270 0 0 611939 611939 0 0 0 0 0 238620 238620 21775 21775 BAD DEBT EXPENSE 31172 31172 MISCELLANEOUS FEES 344 344 1671598 1476276 195322 0 11365 84188 0 0 0 0 25999 28648 0 0 0 0 0 0 0 0 18400 58029 9810511 5920525 3716204 3889986 0 0 0 0 0 0 0 0 688164 562152 4460132 4623003 389143 555013 0 0 6853 19344 0 0 32572 33145 0 0 9121900 9121900 0 0 0 0 9550468 9729402 X -5090336 -5106399 0 0 -5090336 -5106399 4460132 4623003 -16063 X false true X true true true X 806337 807687 802840 664721 1154703 4236288 0 0 806337 807687 802840 664721 1154703 4236288 0 4236288 182 227 160 1863 17310 19742 0 6725 5423 17245 29393 4285423 900201 0.98853 0.99003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 194000 194000 9616511 5920525 3695986 3889986 REPLACEMENT RESERVE 517253 UTILITY SECURITY DEPOSIT 11750 TENANT SECURITY DEPOSIT 33149 562152 1655535 1655535 1655535 1671598 1671598 1671598 FORM 990, SCHEDULE D, PART IV, LINE 2B THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE ORGANIZATION WAS PERFORMED BY CAPITAL REALTY GROUP, INC., A REAL ESTATE MANAGEMENT COMPANY. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT APPROVED BY HUD, THE MANAGEMENT AGENT IS RESPONSIBLE FOR THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, THE CAPITAL REALTY GROUP, INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS DELEGATED THE CURRENT MANAGEMENT AGENT TO ASSUME REPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION A, LINE 2 RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:MANAGEMENT CONSULTANTS TOTAL FEES:394 FORM 990 PART IX LINE 11G DESCRIPTION:LANDSCAPING TOTAL FEES:12325 FORM 990 PART IX LINE 11G DESCRIPTION:REAC TOTAL FEES:46836 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:209414 HOUSE OF DAVID PRESERVATION INC 2600 SWOPE PARKWAY KANSAS CITY MO 64130 463631230 Affordable Ho DC 501(C)(3) 10 N/A false NEW VISION COMMUNITY DEVELOPMENT INC 1390 BROADWAY BEAUMONT TX 77701 141858545 Affordable Ho TX 501(C)(3) 10 House of Dav false OHIO REGION SENIOR CITIZENS HOUSING CORP 2600 SWOPE PARKWAY KANSAS CITY MO 64130 861101853 Affordable Ho OH 501(C)(3) 10 House of Dav false WALKER SENIOR HOUSING CORPORATION X 2600 SWOPE PARKWAY KANSAS CITY MO 64130 411735191 Affordable Ho MN 501(C)(3) 10 NA false 1010 SENIOR HOUSING CORPORATION 2600 SWOPE PARKWAY KANSAS CITY MO 64130 954418555 Affordable Ho CA 501(C)(3) 10 NA false