2024-11-15T03:23:17-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 721303737 MHANY MANAGEMENT INC MHAN 7182468080 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 7182468080 2024-11-15 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-13 2023 2024-10-15 13:58:12Z ISMENE SPELIOTIS 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 5357674 0 X N/A X 1995 NY PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. 9 9 77 9 0 0 1707006 1190510 3208635 4100165 120705 42975 22576 24024 5058922 5357674 0 0 0 0 4092398 4832802 0 0 0 1172770 2126850 5265168 6959652 -206246 -1601978 37929584 52292514 9264295 25735010 28665289 26557504 PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. 0 0 6840602 4124189 PROVIDING HOUSING TO LOW AND MODERATE INCOME RESIDENTS, CONDUCTING ACTIVITIES TO HALT DETERIORATION OF DISTRESSED AREAS IN NEW YORK CITY, DISSEMINATION OF INFORMATION AND TECHNICAL ASSISTANCE TO TARGETED RESIDENTS. 6840602 1 1 0 0 0 0 0 0 1 0 1 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 1 1 0 0 0 1 0 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ARTHUR SWARTZ CO NORWAX ASSOCIATES 9142370600 1046 MCLEAN AVE YONKERS NY 10704 BERTHA LEWIS MEMBER 1.00 X 0 0 0 CARMEN DE RIEL MEMBER 1.00 X 0 0 0 DEREK OWENS PRESIDENT 1.00 13.00 X X 0 0 0 JENNY PACHECO TREASURER 1.00 13.00 X X 0 0 0 LORNA BLAKE MEMBER 1.00 X 0 0 0 MARTA TEJEDA MEMBER 1.00 X 0 0 0 NATALIE BROWN SECRETARY 1.00 13.00 X X 0 0 0 ROLANDO PERDOMO MEMBER 1.00 X 0 0 0 VAUGHN ARMOR MEMBER 1.00 X 0 0 0 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 40.00 X 106037 0 14264 MANDING S DARBOE FINANCE DIRECTOR 40.00 X 15000 0 0 121037 0 14264 1 0 0 0 0 13449 1177061 1190510 PROPERTY MANAGEMENT FE 531310 2099335 2099335 OTHER CONSULTING 531310 1344405 1344405 DEVELOPMENT FEES 531110 656425 656425 4100165 42975 42975 COUNSELING 900099 24024 24024 24024 5357674 4124189 0 42975 2979510 2979510 130000 130000 662450 662450 1060842 1060842 38396 38396 119050 119050 173889 173889 758 758 89172 89172 211445 211445 615602 615602 954 954 55984 55984 59819 59819 19201 19201 BAD DEBTS 708651 708651 REPAIRS AND MAINTENANCE 21677 21677 12252 12252 6959652 6840602 119050 0 1461689 4758302 5400000 1441969 3364 638440 3699468 2559954 1446403 1446403 731431 241700 868160 489731 -4024813 0 1554370 1554370 14688315 27520943 24715030 37929584 52292514 914713 1641931 7220554 7220554 12520 12520 1051613 1483191 64895 15376814 9264295 25735010 X 28665289 26557504 28665289 26557504 37929584 52292514 X -1601978 37215 -543022 X 0 0 0 X 337165 592514 680014 1707006 1190510 4507209 337165 592514 680014 1707006 1190510 4507209 266931 4240278 217571 195630 121481 120705 42975 698362 38340 237432 929904 22576 24024 1252276 6457847 22299247 0.65660 0.56020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 38,340. 2020 AMOUNT: $ 221,698. 2021 AMOUNT: $ 929,904. 2022 AMOUNT: $ 22,576. 2023 AMOUNT: $ 24,024. SPECIAL EVENTS INCOME - 2020 AMOUNT: $ 15,734. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2338 2338 581934 161208 420726 147159 80492 66667 489731 DUE FROM AFFILIATES 10667496 DEVELOPMENT FEES RECEIVABLE 14047534 24715030 DUE TO AFFILIATES 463308 LEASE LIABILITIES 14913506 15376814 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECUITY DEPOSITS AS REQUIRED BY STATE LAW. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE FINANCIAL STATEMENT AUDIT FOR THE ORGANIZATION HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFICERS,DIRECTORS AND TRUSTEES BEFORE THE RETURNS IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN OPENING NET ASSETS -543,022. 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