2024-10-30T07:57:05-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 833652635 NEIGHBORHOOD RENEWAL HOUSING DEVELOPMENT FUND CORPORATION NEIG 2125848981 150 BROADWAY 2101 NEW YORK NY 10038 MR SALVATORE D'AVOLA ASSISTANT SECRETARY 2125848981 2024-10-30 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-10-29 2023 2024-10-15 13:58:12Z MR SALVATORE D'AVOLA 150 BROADWAY 2101 NEW YORK NY 10038 568260 0 X WWW.NEIGHBORHOODRESTORE.ORG X 2019 NY THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PRUPOSE OF PRESERVING AND CREATING, ON A NON PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. IN ADDITION TO PROMOTING AFFORDABLE HOUSING OPPORTUNITIES, IT SEEKS TO PREVENT AND ELIMINATE BLIGHT AND FOSTER THE STABILIZATION OF COMMUNITIES THROUGHOUT NEW YORK CITY. 5 5 0 9 0 0 0 0 3765101 161791 116540 68546 248435 337923 4130076 568260 0 0 0 0 0 0 0 0 0 5175135 4322178 5175135 4322178 -1045059 -3753918 236260795 225550097 239835296 232878516 -3574501 -7328419 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PRUPOSE OF PRESERVING AND CREATING, ON A NONPROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. IN ADDITION TO PROMOTING AFFORDABLE HOUSING OPPORTUNITIES, IT SEEKS TO PREVENT AND ELIMINATE BLIGHT AND FOSTER THE STABILIZATION OF COMMUNITIES THROUGHOUT NEW YORK CITY. 0 0 4088183 499714 THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PRESERVING AND CREATING, ON A NONPROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. DURING THE YEAR, THE ORGANIZATION CONTINUED TO OWN AND MANAGE RENT REGULATED PROPERTIES THROUGHOUT NEW YORK CITY, PROVIDING SAFE AFFORDABLE HOUSING TO THOUSANDS OF TENANTS. 4088183 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SALVATORE D'AVOLA 2125848981 150 BROADWAY SUITE 2101 NEW YORK NY 10038 HAROLD SHULTZ PRESIDENT 1.00 3.00 X X 0 0 0 KIMBERLY DARGA DIRECTOR 1.00 3.00 X 0 0 0 LYDIA TOM OUTGOING TREASURER 1.00 6.00 X X 0 0 0 MICHAEL WADMAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 TATIANA PENA SECRETARY 1.00 6.00 X X 0 0 0 VALERIE WHITE OUTGOING SECRETARY 1.00 6.00 X X 0 0 0 VICTORIA ROWE BARRECA TREASURER 1.00 6.00 X X 0 0 0 RICHARD PINNER ASSISTANT SECRETARY 1.00 6.00 X 0 0 0 SALVATORE D'AVOLA ASSISTANT SECRETARY 5.00 35.00 X 0 264329 25032 0 264329 25032 0 0 1 0 DH PLUMBING & HEATING CORP 1092 DEKALB AVENUE BROOKLYN NY 11221 PLUMBING SERVICES 167000 1 PROPERTY SURPLUS COLLE 900099 160475 160475 RELOCATION RENT COLLEC 900099 1316 1316 161791 68546 68546 INSURANCE REIMBURSEMEN 900099 337923 337923 337923 568260 499714 0 68546 383732 233693 150039 1148 1148 32807 32807 8293 8293 46259 28172 18087 55961 34080 21881 4451 2711 1740 PROGRAM COSTS 3789527 3789527 4322178 4088183 233995 0 16687263 13051956 212498141 0 219573532 212498141 236260795 225550097 48160 789 876750 876750 218895796 217688247 20014590 14312730 239835296 232878516 X -3574501 -7328419 -3574501 -7328419 236260795 225550097 -3753918 0 X 0 1 X 1 0 X X 2 ENTERPRISE COMMUNITY PARTNERS INC 521231931 10 1 0 0 LOCAL INITIATIVES SUPPORT CORPORATION 133030229 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 8293 0 0 8293 0 PART II-B, LINE 1: THE ORGANIZATION AND ITS AFFILIATE ENTITIES HAVE A FIRM ON RETAINER THAT PROVIDES GOVERNMENT RELATION ACTIVITIES ASSOCIATED WITH THE ORGANIZATIONS' AFFORDABLE HOUSING WORK. 212498141 212498141 212498141 DUE TO NEIGHBORHOOD RESTORE 103526 DEFERRED LOAN INTEREST 14209204 14312730 X 568260 0 568260 0 568260 4322178 0 4322178 0 4322178 PART X, LINE 2: THE ORGANIZATION IS A SECTION 501(C)(3) NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. AS OF DECEMBER 31, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL AND NEW YORK STATE AUTHORITIES FOR ANY TAX YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2020. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 SALVATORE D'AVOLA ASSISTANT SECRETARY 0 264238 0 0 0 91 0 9880 0 15152 0 289361 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, BY FOLLOWING PROCEDURES OUTLINED IN POLICY STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ENTERPRISE COMMUNITY PARTNERS INC 11000 BROKEN LAND PARKWAY 700 COLUMBIA MD 21044 521231931 AFF. HOUSING MD 501(C)(3) LINE 10 N/A 0 LOCAL INITIATIVES SUPPORT CORP 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 COMMUNITY DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 NEIGHBORHOOD RESTORE HDFC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 113498425 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 PRESERVING CITY NEIGHBORHOODS HDFC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 274688153 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 PROJECT REBUILD INC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 464340949 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 RESTORED HOMES HDFC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 203853610 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 RESTORING COMMUNITIES HDFC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 454252738 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 RESTORING URBAN NEIGHBORHOODS LLC 150 BROADWAY SUITE 2101 NEW YORK NY 10038 264577399 RE DEVELOP NY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0