2024-05-15T16:00:32-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 132902798 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC URBA 2124793300 120 WALL STREET FLOOR 20 NEW YORK NY 10005 MARGY BROWN EXECUTIVE DIRECTOR 2124793300 2024-05-15 1 MARGY BROWN 999009999 1 MELISSA MODELSON P01603524 9143818900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z URBAN HOMESTEADING ASSISTANCE BOARD (UHAB) INC MARGY BROWN 120 WALL STREET FLOOR 20 NEW YORK NY 10005 4559293 0 X WWW.UHAB.ORG X 1975 NY SEE SCHEDULE O 14 14 42 27 0 0 1606945 2166499 2506894 2276658 566 12252 -19368 5772 4095037 4461181 20000 0 0 0 2607989 3041370 41000 34000 151774 1308416 1383322 3977405 4458692 117632 2489 22993534 28354033 16029541 21387551 6963993 6966482 X UHAB EMPOWERS LOW-TO-MODERATE-INCOME RESIDENTS TO TAKE CONTROL OF THEIR HOUSING AND ENHANCE COMMUNITIES BY CREATING STRONG TENANT ASSOCIATIONS AND LASTING AFFORDABLE CO-OPS. 0 0 2245816 0 1813398 TRAINING:THE TRAINING DEPARTMENT CONTINUED OFFERING CLASSES TO HDFCS THROUGH OUR HPD CONTRACT. WE ADDED TOPICS ON ENERGY EFFICIENCY: COMMUNICATING WITH YOUR BOARD ABOUT ENERGY PROJECTS, ENVIRONMENTAL JUSTICE IN NYC, HDFCS AND THE HOUSING MOVEMENT, HELP THE SECRETARY TAKE MINUTES, CAN YOUR CO-OP GO SMOKE FREE?, PPP WORKSHOP, AND RENT + MORTGAGE CANCELLATION ACT 2020. 472375 0 463260 MEMBER SERVICES PROVIDES TOOLS AND SUPPORT THAT DIRECTLY SAVE MONEY FOR HOUSING DEVELOPMENT FUND CORPORATIONS (HDFC) CO-OPERATIVES IN ORDER TO SUSTAIN THE COMMUNITY OF HDFC MEMBERS AND FAMILIES. HDFCS ARE OPERATED AND MANAGED BY THEIR RESIDENTS. THE UNIQUE CHALLENGES THAT CO-OPS FACE INCLUDE FINANCIAL BARRIERS, OLD PHYSICAL BUILDING STOCK, AND HAVING MULTIPLE DECISION MAKERS. HDFCS ARE UNIQUE AMONG TYPES OF AFFORDABLE HOUSING (HOMEOWNERSHIP) BUT ALSO AMONG CO-OPS (SERVING LOW-INCOME FAMILIES, REMAINING AFFORDABLE FOR FUTURE GENERATIONS).UHAB STAFF HAVE CONTINUED OUR EFFORTS TO MONITOR THE NEEDS OF HDFC RESIDENTS SO THAT WE MAY ADVOCATE FOR AND COORDINATE RESPONSE AMONG AGENCY PARTNERS TO SUPPORT OUR COMMUNITY MEMBERS. MEMBER SERVICES STAFF DELIVER IN PERSON AND VIRTUAL TRAININGS IN PARTNERSHIP WITH HPD AS PART OF THE HOUSING MANAGEMENT AND MAINTENANCE TRAINING CONTRACT, AND PARTNERSHIP WITH STEVEN WINTER ASSOCIATES TO DELIVER OPERATION & MAINTENANCE TRAINING TO BUILDING OWNERS ON ENERGY EFFICIENT BUILDING SYSTEMS.MEMBERSHIP ENGAGEMENT: FOR OUR 392 MEMBERS IN 431 LOCATIONS; WE CONTINUE TO SEE GROWTH IN MEMBERSHIP FOR CO-OPS WHO'VE JOINED TO USE CO-OP ACCOUNTING PROGRAMS, BULK FUEL PURCHASING THROUGH UHAB FUEL, AND MARKET AND MATCH AND ACCESS MEMBERSHIP STATUS FOR BENEFITS SUCH AS DISCOUNTED REGISTRATION RATES FOR THE CNYC HOUSING CONFERENCE. OUR STAFF SUPPORT BUILDING LEADERS ORGANIZING THEIR COMMUNITY THROUGH THE AFFORDABLE HOUSING IS FOR ALL (AHIFA) BUILDING LEADERS GROUP.BULK PURCHASING PROGRAMSUHAB FUEL: WE ENGAGE HDFCS TO JOIN OUR BULK FUEL PURCHASING PROGRAM, IN PARTNERSHIP WITH ENERGO (FORMERLY MARATHON ENERGY CORPORATION) TO SAVE ON DELIVERY OF OIL AND NATURAL GAS FOR HEATING SOURCES, AND TO CONNECT TO ENERGY EFFICIENCY PROGRAMS AND RESOURCES. THERE IS MONTHLY INCOME FOR THIS PROGRAM.FLIP INSURANCE: THE 37TH ANNUAL FLIP RENEWAL HAS CONCLUDED WITH 392 CO-OPS IN 431 LOCATIONS (TOTALING 6,547 UNITS WITH TIV $2,200,951,166.CO-OP ACCOUNTING PROGRAMSCO-OP ACCOUNTING: OUR BOOKKEEPING SERVICES PROVIDES REGULAR MONTHLY SERVICES TO CLIENTS TO ASSIST BUILDINGS WITH THEIR FINANCIAL TRACKING. WE HAVE NEW CLIENTS FOR CO-OP ACCOUNTING, INCLUDING NEW CONNECTED BOOK$ SUBSCRIBERS AND HDFCS REQUESTING ASSISTANCE IN MEETING COMPLIANCE FOR PAYROLL DEADLINES, ADDRESSING TROUBLESHOOTING AND SITUATIONS OF PAST DUE TAXES. OUR TEAM CONTINUES TO PROVIDE TRAINING AND FINANCIAL ASSISTANCE ON FINANCIAL FILING REQUIREMENTS, AUDITED STATEMENTS, BASIC AND ADVANCED ACCOUNTING TOPICS. CLIMATE AND RESILIENCY (FORMERLY ENERGY SERVICES) PROGRAMSCO-OPS GO SOLAR: UHAB CONTINUED THE SECOND ROUND OF OUR CO-OPS GO SOLAR AWARD WITH NYSERDA TO ASSIST BUILDING OWNERS IN THE HDFC COMMUNITY TO ACCESS RENEWABLE TECHNOLOGIES TO INSTALL ROOFTOP SOLAR AND ACCESS COMMUNITY SOLAR PROGRAMS. OUR CAMPAIGN HAS A YOUTH TRAINING TRACK TO TAKE ON INTERNS FROM LOCAL HIGH SCHOOLS AND STATEWIDE PROGRAMS TO PROVIDE ENVIRONMENTAL JUSTICE AND CLIMATE JUSTICE TRAINING FOR YOUTH INTERNS AND THE LARGER HDFC CO-OP COMMUNITY.YOUTH GREEN EQUITY AND CLEAN ENERGY INTERNSHIP PROGRAMS: SEVEN INTERNS WERE PLACED THROUGH THE MAYOR'S OFFICE OF SUSTAINABILITY NYC ACCELERATOR PROGRAM AND SUPPORTED THROUGH THE NYSERDA CLEAN ENERGY INTERNSHIP PROGRAM AS PART OF A STATEWIDE WORKFORCE DEVELOPMENT INITIATIVE. ALL INTERNS RECEIVED UHAB'S YOUTH GREEN EQUITY TRAINING. AS AN APPROVED HOST ORGANIZATION FOR THE NYSERDA CLEAN ENERGY INTERNSHIP PROGRAM, UHAB IS ABLE TO HIRE YOUTH WHO ARE UNDERGRADUATE AND GRADUATE STUDENTS AND RECEIVES SALARY REIMBURSEMENTS TO OFFSET A PERCENTAGE OF THE INTERN SALARIES. AFFORDABLE MULTIFAMILY ENERGY EFFICIENCY PROGRAM: UHAB PERFORMS OUTREACH AND LEAD GENERATION FOR THE AFFORDABLE MULTIFAMILY ENERGY EFFICIENCY PROGRAM, A JOINT PROGRAM OF NYSERDA AND THE STATEWIDE UTILITY COMPANIES WHICH PROVIDES INCENTIVE REBATES TO BUILDING OWNERS FOR ENERGY CONSERVATION MEASURES SUCH AS AIR SEALING, LIGHTING, AND GAS HEATING SYSTEMS. UHAB COMPLETED A NUMBER OF PROJECTS BRINGING IN-UNIT MEASURES TO HDFC SHAREHOLDERS. UHAB PARTNERS WITH UTILITY COMPANY AND ENERGY AGENCY PARTNERS TO PILOT ENERGY EFFICIENCY IMPROVEMENTS FOR THE HDFC COMMUNITY.CLEAN HEAT FOR CO-OPS: UHAB CONTINUED TO ENGAGE BUILDING OWNERS IN THE COMMUNITY WITH A MULTIYEAR CAMPAIGN THAT IS SUPPORTED THROUGH AN AWARD WITH NYSERDA TO ASSIST BUILDING OWNERS IN THE HDFC COMMUNITY TO UPGRADE SYSTEMS AWAY FROM FOSSIL FUELS FOR SPACE HEATING, HOT WATER, AND STOVE APPLIANCES. THIS BRINGS INCREASED COMFORT, BETTER AIR QUALITY, AND RENEWABLE TECHNOLOGIES TO YOUR BUILDING. GREEN TRAININGS AND EDUCATION: MEMBER SERVICES CONTINUES TO OFFER A RANGE OF TRAININGS FOR THE HDFC COMMUNITY. OUR STAFF HAVE DEVELOPED AND EXPANDED TRAININGS ON ENERGY EFFICIENCY AND HOW TO COMPLETE EFFICIENCY PROJECTS. CLASSES INCLUDE PLANNING FOR ENERGY PROJECTS, ELECTRIFICATION FOR CO-OPS, HEATING SYSTEM TRAININGS ON STEAM BOILERS AND STEAM DISTRIBUTION, AND HYDRONIC BOILERS AND HYDRONIC DISTRIBUTION, AND COMMUNITY SOLAR.GREEN OUTREACH AND CONSULTANCY: UHAB PROVIDED OUTREACH FOR A SURVEY EFFORT BY THE MAYOR'S OFFICE OF CLIMATE & ENVIRONMENTAL JUSTICE (MOCEJ) AND THE ENVIRONMENTAL JUSTICE ADVISORY BOARD (EJ AB) IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS (CBOS) ON A CITY-WIDE PUBLIC ENGAGEMENT INITIATIVE TO GATHER SPECIFIC DATA TO INFORM AN ENVIRONMENTAL JUSTICE REPORT. THE GOAL OF THIS PROJECT WAS TO DISSEMINATE A CITY SURVEY TO TARGET AUDIENCES THROUGHOUT NYC AND GATHERED INFORMATION RELATED TO INCLUSIVITY AND ENGAGEMENT WITH RESPECT TO THE CITY'S ENVIRONMENTAL DECISION-MAKING. BENCHMARK SERVICES: UHAB ASSISTS AND TRAINS HDFC LEADERS TO FILE AND POST GRADES FOR LOCAL LAW 84/2009 BENCHMARK COMPLIANCE AND LOCAL LAW 33/2016 DISCLOSURE OF ENERGY EFFICIENCY SCORES AND GRADES. A NOMINAL FEE IS APPLIED TO BUILDINGS THAT REQUEST ASSISTANCE WITH FILING THE REPORT, AND UHAB ENCOURAGES BUILDING OWNERS TO FILE ON THEIR OWN BEHALF WITH THE SUPPORT OF NYC SUSTAINABILITY HELP CENTER. 398622 0 0 ORGANIZING AND POLICY:SINCE 1998 UHAB ORGANIZERS HAVE REACHED OUT TO AND ENGAGED THOUSANDS OF TENANTS IN OVER 700 BUILDINGS ACROSS NEW YORK CITY. SINCE 2018 THE DEPARTMENT HAS FOCUSED ON ORGANIZING TENANT ASSOCIATIONS IN EAST BROOKLYN (BROWNSVILLE, EAST FLATBUSH AND EAST NEW YORK) IN PARTNERSHIP WITH BROOKLYN LEGAL SERVICES, AND WE LAUNCHED A TENANT-LED NEIGHBORHOOD GROUP CALLED HOPE (HOUSING ORGANIZERS FOR PEOPLE EMPOWERMENT). AS PART OF THE CITYWIDE STABILIZING NYC INITIATIVE, WE ORGANIZE IN BUILDINGS OWNED BY PREDATORY EQUITY LANDLORDS AND COLLABORATE WITH OTHER HOUSING ORGANIZING GROUPS IN BROOKLYN TO DEVELOP BOROUGH-WIDE CAMPAIGNS.WE CONTINUED TO ORGANIZE SEVERAL BUILDINGS OWNED BY JASON KORN, ONE OF WHICH INITIATED A RENT STRIKE AT THE BEGINNING OF THE COVID-19 PANDEMIC IN ORDER TO DEMAND RENT FORGIVENESS AND REPAIRS. WE ALSO PARTICIPATED IN SEVERAL COALITIONS, INCLUDING STABILIZING NYC, HOUSING JUSTICE FOR ALL AND THE BROWNSVILLE GREEN JUSTICE COALITION. WE ALSO CONTINUED OUR WORK UNDER A CONTRACT WITH BROOKLYN LEGAL SERVICES TO CONNECT TENANTS IN EAST BROOKLYN TO RESOURCES THAT WOULD HELP THEM SECURE THEIR RIGHTS, FIGHT UNLIVABLE CONDITIONS IN THEIR BUILDINGS, AND PREVENT UNLAWFUL EVICTIONS DURING THE PANDEMIC. 3116813 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 25 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X MARGY BROWN 2124793300 120 WALL STREET FLOOR 20 NEW YORK NY 10005 JOHN WARREN CHAIR 1.00 0.00 X X 0 0 0 CLIFFORD P CHARLES VICE CHAIR 1.00 0.00 X X 0 0 0 MARY ANN ROTHMAN SECRETARY 1.00 0.00 X X 0 0 0 CHARLES S LAVEN BOARD MEMBER 1.00 0.00 X 0 0 0 C KNOX LASISTER BOARD MEMBER 1.00 0.00 X 0 0 0 LAWRENCE MCGAUGHEY BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD BANKER BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN ENG BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH BECHTEL BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES DONALDSON BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON POWERS BOARD MEMBER 1.00 0.00 X 0 0 0 SAMIRA RAJAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAPHANY ROSE SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 BETH SORCE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW REICHER EXECUTIVE DIRECTOR, THRU MARCH 2023 36.00 1.00 X 155552 0 5487 RICHARD HEITLER TREASURER/COO 1.00 1.00 X 0 0 0 EVA BERBEGAL DIRECTOR OF FINANCE 36.00 1.00 X 130570 0 17606 MARGARET BROWN EXECUTIVE DIRECTOR 36.00 1.00 X 0 0 0 ANYA IRONS GENERAL COUNSEL/COO 35.00 1.00 X 148333 0 41885 434455 0 64978 3 0 1 0 HIGH CALIBER PO BOX 643 NEW YORK NY 10276 IT CONSULTANT 171932 1 358440 1009746 798313 2166499 CO-OP SERVICES 531390 1813398 1813398 DEVELOPMENT SERVICES 531390 353805 353805 INTEREST ON LOANS 531390 109455 109455 2276658 12252 12252 38250 358440 98112 -59862 -59862 MISCELLANEOUS INCOME 900099 65634 65634 65634 4461181 2276658 0 18024 391590 7745 383845 1936702 1597477 269514 69711 493852 423421 51883 18548 219226 149399 63546 6281 29052 22306 6154 592 8029 8029 52500 43554 8500 446 34000 34000 227564 146647 77944 2973 108721 53270 44189 11262 157481 150684 6797 450789 370726 72450 7613 3778 3669 109 4684 4684 12030 374 11656 5028 5028 38400 21310 16742 348 OPERATING COSTS 162396 162396 BAD DEBT EXPENSE 70485 70485 LOAN FEES 23794 23794 PROGRAM EXPENSE 19503 19503 9088 7765 1323 4458692 3116813 1190105 151774 224306 989416 167331 225108 31656 1328626 1472061 618 824 866062 859788 11302 6274 21177351 20980640 84000 4648054 22993534 28354033 171040 238658 14486046 15079361 1107078 1282934 265377 4786598 16029541 21387551 X 6686662 6744068 277331 222414 6963993 6966482 22993534 28354033 2489 0 X 0 1 X 0 0 X 844314 1529276 1309706 1606945 2166499 7456740 1977645 1830621 1980779 2506894 2276658 10572597 2821959 3359897 3290485 4113839 4443157 18029337 2550 2217 20342 10265 2060 37434 0 2550 2217 20342 10265 2060 37434 17991903 173774 189852 1572 566 12252 378016 173774 189852 1572 566 12252 378016 11269 11269 49806 5243 7042 26936 65634 154661 3045539 3566261 3299099 4141341 4521043 18573283 0.96870 0.96740 0.02040 0.02350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 49,806. 2019 AMOUNT: $ 5,243. 2020 AMOUNT: $ 7,042. 2021 AMOUNT: $ 26,936. 2022 AMOUNT: $ 65,634. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356670 350396 6274 509392 509392 0 6274 LOW-INCOME HOUSING PROJECTS LOANS RECEIVABLE 20980640 C 20980640 SECURITY DEPOSITS 59469 DUE FROM LANDLORD 38210 DUE FROM AFFILIATES 54030 RIGHT OF USE OPERATING LEASE 4496345 4648054 OPERATING LEASE LIABILITY 4786598 4786598 X 4333845 388299 388299 3945546 515635 515635 4461181 4331356 98112 98112 4233244 225448 225448 4458692 PART X, LINE 2: U-HAB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT U-HAB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. U-HAB IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 98,112. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 290,187. PART XI, LINE 4B - OTHER ADJUSTMENTS: TOTAL REVENUE FROM DISREGARDED LLC INCLUDED IN 990 515,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 98,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: TOTAL EXPENSES FROM DISREGARDED LLC INCLUDED IN 990 225,448. X X X X X X X 1 KAREN TRELLA CONSULTING INC 1590 ANDERSON AVE APT 19H FORT LEE NJ 07024 STRATEGIC CONSULTANT 0 0 34000 -34000 34000 -34000 NY BENEFIT 396690 358440 38250 68670 16547 12895 396690 358440 38250 68670 16547 12895 98112 -59862 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PURSUANT TO THE AGREEMENT, UHAB ENGAGES WITH KAREN TRELLA TO PERFORM THE FOLLOWING SERVICE TO THE ORGANIZATION: REVIEW CURRENT PROPOSALS, PROVIDE COACHING TO THE DEVELOPMENT STAFF ON GRANT WRITING, ASSIST WITH BUILDING THE INDIVIDUAL DONOR PROGRAM INCLUDING BUILDING THE UHAB LIST. IN CONSIDERATION OF THE SERVICES TO BE PROVIDED BY KAREN TRELLA TO UHAB, INC, UHAB, INC. MUST PAY TO THE CONTRACTOR $5,000 ON THE 10TH OF MAY 2022, $6,000 ON THE 15TH OF JULY, SEPTEMBER, NOVEMEBER 2022 & JANUARY 2022 AND $6,000 ON THE DAY ON THE EVENT IN MARCH 2023. X X 0 0 0 0 0 0 0 0 0 ANYA IRONS GENERAL COUNSEL/COO 147847 0 0 0 486 0 0 0 41885 0 190218 0 0 0 ANDREW REICHER EXECUTIVE DIRECTOR, THRU MARCH 2023 154328 0 0 0 1224 0 0 0 5487 0 161039 0 0 0 FORM 990, PART I, LINE 1: SINCE 1973, UHAB HAS REMAINED IN THE FOREFRONT OF EDUCATING THESE RESIDENTS ABOUT THEIR HOUSING OPTIONS AND GUIDING THEM IN TRANSFORMING THEIR DISTRESSED RENTALS INTO THEIR OWN LIMITED-EQUITY CO-OPS. FORM 990, PART I, LINE 5, AND PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B UHAB HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER ITS FILING, THE RETURN IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, PRINCIPAL OFFICERS, LEASED EMPLOYEES, VOLUNTEERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. EACH INDIVIDUAL MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT, STATING ANY ACTUAL OR POTENTIAL CONFLICTS. ANY CONFLICTS THAT EMPLOYEES OR VOLUNTEERS HAVE MUST BE BROUGHT TO THE ATTENTION TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. ANY CONFLICTS FROM BOARD MEMBERS OR OFFICERS MUST BE BROUGHT TO THE BOARD'S ATTENTION FOR REVIEW. THE INDIVIDUAL WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE ON THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED UPON A COMPARABILITY STUDY; THE ORGANIZATION USES STUDIES FROM OUTSIDE ORGANIZATIONS, SUCH AS THE PROFESSIONALS FOR NONPROFITS "ANNUAL SALARY SURVEY OF NYC NONPROFITS." THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EXECUTIVE-LEVEL LEASED EMPLOYEES, SUCH AS THE CFO, AS PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE MINUTES. THIS PROCESS LAST TOOK EFFECT IN FY2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. HOMEOWNERSHIP LENDING LLC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 463056032 TO PROVIDE FUNDING TO QUALIFIED COOPERATIVES NY 515635 7468635 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC UHAB HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 134188404 HOUSING DEVELOPMENT NY 501(C)(3) LINE 12B, II URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 1 RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 204093236 LOW-INCOME HOUSING PROJECTS NY 501(C)(3) LINE 7 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 1 186 EAST 104TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395542 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 473 WEST 145TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395632 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 508 WESTSIDE 135TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395728 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ELVA-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 268677210 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 GP-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 203116396 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 30205 44221461 1.00000 1 MANHATTAN 203B-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260373814 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND V-2 WEST 135TH STREET HDFC (512 W 135 HDFC) 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261233014 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND IV EAST 101ST STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232717 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 1520 SEDGWICK HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232785 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND IV SECOND AVENUE HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232498 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 110 MADISON HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 454897009 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 1380 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 463051656 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 EAST 147TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 461529290 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 BROADWAY-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 262017329 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 UHAB TOO HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 832761022 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 UHAB SPE 1 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 882709268 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 2818942 1.00000 1 UHAB BROOKLYN CORP 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 920308186 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0