2024-05-15T20:41:50-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 133516262 HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC HARL 2122814887 256 WEST 153RD STREET GROUND FLOOR NEW YORK NY 10039 MALCOLM A PUNTER PRESIDENT & CEO 2122814887 2024-05-15 1 MALCOLM PUNTER 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALCOLM A PUNTER 256 WEST 153RD STREET GROUND FLOOR NEW YORK NY 10039 4993554 0 X WWW.HCCI.ORG X 1988 NY TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING. 15 15 57 15 0 0 4464441 3762820 1545192 1229979 0 0 1054407 755 7064040 4993554 0 30990 0 0 2343556 2905666 0 0 0 1912129 1744726 4255685 4681382 2808355 312172 22784920 24970865 15033241 17552730 7751679 7418135 X TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING. 0 0 4681382 30990 1230734 SCATTERED SITE HOUSING PROGRAM ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES; MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS; AND MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES. THE OFFICE OF REAL ESTATE DEVELOPMENT (ORED) COORDINATES THE DEVELOPMENT OF LOW, MODERATE, AND MIDDLE INCOME HOUSING IN THE HARLEM COMMUNITY. HCCI IS AN AFFILIATE AND GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT DEVELOPMENT FOR MORE THAN 1700 UNITS OF HOUSING AND MORE THAN 40 COMMERCIAL SPACES.COMMUNITY PLANNING AND DEVELOPMENT INCLUDES BUT NOT LIMITED TO SOCIAL SERVICES TO SENIORS LOCATED IN THE DIFFERENT LOCATIONS OWNED AND CO-OWNED BY HCCI THAT SERVES MORE THAN 200 SENIORS. SOCIAL INITIATIVES OF HCCI THROUGH - EQUITABLE DEVELOPMENT INITIATIVES (EDI) GEARED UP TO ASSIST RESIDENTS IN THE HARLEM TO ACQUIRE AFFORDABLE HOUSES THROUGH THE NEW YORK CITY MORTGAGE COALITION FINANCIAL LITERARY, FIRST TIME BUYER COUNSELING AND FORECLOSURE PREVENTION. HCCI SERVES THE TARGET DEMOGRAPHICS BY THE HUNDREDS ANNUALLY ON THIS PROGRAM.ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES, MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS. MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES. 4681382 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 1 1 0 0 0 1 29 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ROGER BREWSTER 2122814887 256 WEST 153RD STREET GROUND FLOOR NEW YORK NY 10039 REV DR KEITH W ROBERSON I CHAIR 2.00 0.50 X X 0 0 0 REV NIGEL PEARCE D MIN FIRST VICE CHAIR 0.50 0.25 X X 0 0 0 MR GEORGE H WELDON JR SECOND VICE CHAIR 0.50 0.25 X X 0 0 0 REV SHEPHERD LEE SR M DIV THIRD VICE CHAIR 1.00 0.50 X X 0 0 0 REV EVA G DUZANT TREASURER 0.50 X X 0 0 0 MS DEBRA WASHINGTON MBA ASSISTANT TREASURER 0.50 X X 0 0 0 IMAM TALIB ABDUR RASHID CORPORATE SECRETARY 0.50 X X 0 0 0 REV JOHN L SCOTT AB M DIV ED ASSISTANT SECRETARY 0.50 X X 0 0 0 REV DR GAIL F BADGER MEMBER 0.50 X 0 0 0 DEACON RODNEY A BECKFORD MEMBER 0.50 X 0 0 0 REV DR KIMBERLY K HOLMES ESQ MEMBER 0.50 X 0 0 0 REV DR WENDY J KELLY-CARTER MEMBER 0.50 X 0 0 0 REV GREGORY A MERRIWEATHER JR MEMBER 0.50 X 0 0 0 MS VIRGINIA M MONTAGUE MEMBER 0.50 X 0 0 0 REV DR LOREN J RUSSELL MEMBER 0.50 X 0 0 0 MR MALCOLM A PUNTER MBA EDD PRESIDENT & CEO 35.00 5.00 X 142406 0 0 142406 0 0 1 0 0 0 0 648058 3114762 3762820 RENTAL INCOME 531190 458790 458790 FEE INCOME 531390 440176 440176 INTEREST 900001 331013 331013 1229979 755 755 755 4993554 1230734 0 0 26990 26990 4000 4000 142406 142406 2220240 2220240 322313 322313 220707 220707 59435 59435 196545 196545 444626 444626 9521 9521 67061 67061 725612 725612 19186 19186 108205 108205 REPAIRS AND MAINTENANCE 54137 54137 DUES AND SUBSCRIPTIONS 8130 8130 EQUIPMENT EXPENSE 8130 8130 44138 44138 4681382 4681382 0 0 326664 72539 304084 2059494 4097103 5577360 18777 219262 5619 1104169 1104169 0 0 16826673 1291924 1011134 15945152 22784920 24970865 2004710 2347793 147162 57000 37615 878384 11224347 12002985 3885975 15033241 17552730 X 7705879 7372335 45800 45800 7751679 7418135 22784920 24970865 312172 5617 -651333 0 X 0 0 0 X 1937117 2149151 2138531 4464441 37620820 48310060 1297966 1414657 1747943 1545192 1229979 7235737 3235083 3563808 3886474 6009633 38850799 55545797 0 514612 514612 514612 514612 55031185 23 101 124 23 101 124 155035 155035 13000 899372 755 913127 3235106 3563808 3899575 7064040 38851554 56614083 0.97200 0.89740 0.00000 0.02650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 13,000. 2021 AMOUNT: $ 899,372. 2022 AMOUNT: $ 755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 814000 814000 0 54862 54862 0 235307 235307 0 0 INVESTMENT IN AFFILIATES 1291924 C 1291924 DUE FROM RELATED PARTY 15847757 SECURITY DEPOSITS 97395 15945152 DUE TO AFFILIATES 2897729 BANK OVERDRAFT 988246 3885975 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTERESTS, THE INDIVIDUAL WITH A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. 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. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. 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