2024-05-16T11:35:09-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133450786 ENCORE 49 HOUSING DEVELOPMENT FUND COMPANY INC ENCO 2125812910 239 WEST 49TH STREET NEW YORK NY 10019 JEREMY KAPLAN EXECUTIVE DIRECTOR 2125812910 2024-05-16 1 JEREMY KAPLAN 999009999 1 MIKE SCHALL P02024184 2122682904 2024-05-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY KAPLAN 239 WEST 49TH STREET NEW YORK NY 10019 763711 0 X WWW.ENCORECOMMUNITYSERVICES.ORG/HOUSING X 1987 NY SUPPORTIVE HOUSING FOR LOW-INCOME SENIORS. 7 7 0 10 0 0 0 0 731478 760373 57 58 170572 3280 902107 763711 0 0 0 0 509287 312456 0 0 0 539754 612337 1049041 924793 -146934 -161082 1214708 1154677 1080734 1181785 133974 -27108 TO PROVIDE AFFORDABLE HOUSING TO PREVIOUSLY HOMELESS SENIOR CITIZENS. 0 0 924793 760373 THE ENCORE 49 RESIDENCE IS A SINGLE ROOM OCCUPANCY FACILITY IN OPERATION SINCE 1989 AND PROVIDES PERMANENT, SUPPORTIVE AND AFFORDABLE HOUSING TO 88 FORMERLY HOMELESS ELDERLY MEN AND WOMEN WHO SUFFER WITH CHRONIC MENTAL ILLNESS. ONE OF THE UNIQUE ASPECTS OF THE RESIDENCE IS THE COMPREHENSIVE ON SITE CLINICAL SERVICES PROVIDED TO TREAT THE COMPLEX MENTAL HEALTH ISSUES AFFECTING THIS ELDERLY POPULATION WITH SPECIAL NEEDS. 924793 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X X JUDITH CASTILLO 2125812910 239 WEST 49TH STREET NEW YORK NY 10019 MARK EPSTEIN CHAIR 1.00 2.00 X X 0 0 0 ELLEN DUNN DIRECTOR 1.00 2.00 X 0 0 0 DANA CHANG DIRECTOR 1.00 1.00 X 0 0 0 DANNY DANG DIRECTOR 1.00 2.00 X 0 0 0 SR LILLIAN MCNAMRA DIRECTOR 1.00 2.00 X 0 0 0 KENDALL MESSICK DIRECTOR 1.00 1.00 X 0 0 0 MARK NEVINS DIRECTOR 1.00 2.00 X 0 0 0 JEREMY KAPLAN EXECUTIVE DIRECTOR 1.00 36.00 X 0 191669 22813 JUDITH CASTILLO COO 1.00 36.00 X 0 157709 28303 MICHAEL WALTER SECRETARY 1.00 36.00 X 0 68976 15659 0 418354 66775 0 0 1 0 0 RENTAL INCOME 531110 760373 760373 760373 58 58 LAUNDRY INCOME 812300 3280 3280 3280 763711 760373 0 3338 247989 247989 6926 6926 35248 35248 22293 22293 62873 62873 21435 21435 26643 26643 108838 108838 1310 1310 145110 145110 18393 18393 REPAIRS AND MAINTENANCE 223702 223702 DUES AND FEES 3570 3570 POSTAGE 463 463 924793 924793 0 0 9154 23795 174636 155709 147312 169014 5237023 4430864 883606 806159 1214708 1154677 1080734 1181785 1080734 1181785 X 133974 -27108 133974 -27108 1214708 1154677 -161082 0 X X 0 1 X 1 0 X 10043 10043 850744 911236 640724 731478 760373 3894555 860787 911236 640724 731478 760373 3904598 0 0 0 3904598 2170 1370 2300 170572 3280 179692 2170 1370 2300 170572 3280 179692 862957 912606 643024 902050 763653 4084290 0.95600 0.95750 0.04400 0.00040 X 0 0 5237023 4430864 806159 806159 DUE TO ENCORE COMMUNITY SERVICES 1054276 SECURITY DEPOSIT 106516 RESIDENTS' FUNDS HELD IN TRUST 20993 1181785 X PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO MATERIAL, UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JEREMY KAPLAN EXECUTIVE DIRECTOR 0 171419 0 20250 0 0 0 9126 0 13687 0 214482 0 0 JUDITH CASTILLO COO 0 147584 0 10125 0 0 0 6944 0 21359 0 186012 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ENCORE COMMUNITY SERVICES ("ENCORE"). FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS MAY BE FIXED FROM TIME TO TIME BY THE SOLE MEMBER. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED FOR CAUSE AT ANY TIME, SUBJECT TO THE APPROVAL OF THE MEMBER, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS PRESENT AT A REGULAR MEETING OR SPECIAL MEETING OF THE BOARD CALLED FOR THAT PURPOSE. THE BOARD MAY DECIDE IN ITS DISCRETION WHAT CONSTITUTES CAUSE FOR REMOVAL. THE CORPORATION SHALL ALSO HAVE THE POWER TO MAKE, ALTER, AMEND AND REPEAL THE BY-LAWS AND CERTIFICATEOF INCORPORATION BY THE CORPORATION, SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY THE ORGANIZATION'S AUDITING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS SENT FOR REVIEW TO EACH BOARD MEMBER FOR COMMENTS. EACH BOARD MEMBER IS INSTRUCTED TO ADVISE WHEN THE FORM 990 IS RECEIVED. WHEN THE FORM 990 HAS BEEN REVIEWED, ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE IRS CODE. IT IS ALSO POSTED ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES RELATED TO NONPROFITS. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.ENCORECOMMUNITYSERVICES.ORG. ENCORE'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANY OTHER FINANCIAL INFORMATION IS READILY AVAILABLE UPON WRITTEN REQUEST TO: ENCORE COMMUNITY SERVICES, 239 W. 49 ST., NEW YORK, NY 10019 OR BY CALLING THE ORGANIZATION AT 212-581-2910. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ENCORE COMMUNITY SERVICES 239 WEST 49TH STREET NEW YORK NY 10019 133104293 PROVIDE ASSISTANCE TO OLDER NEW YORKERS NY 501(C)(3) LINE 7 N/A 0 ENCORE WEST RESIDENCE HDFC 239 WEST 49TH STREET NEW YORK NY 10019 161665310 DEVELOP AND OPERATE HOUSING FOR SENIORS NY 501(C)(3) LINE 10 ENCORE COMMUNITY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0