2024-11-15T04:15:27-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 263995937 209 SOUTH 2ND STREET HOUSING DEVELOPMENT FUND CORPORATION 209S 7183873600 434 SOUTH 5TH STREET BROOKLYN NY 11211 JUAN RAMOS EXECUTIVE DIRECTOR 7183873600 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-14 2023 2024-10-15 13:58:12Z JUAN RAMOS 434 SOUTH 5TH STREET BROOKLYN NY 11211 580850 0 X LOSSURES.ORG X 2009 NY OPERATES HOUSING PROJECT FOR PERSONS OF LOW INCOME. 15 15 0 15 0 0 0 0 494307 505442 0 0 16615 75408 510922 580850 0 0 0 0 0 0 0 0 0 684137 694663 684137 694663 -173215 -113813 4753013 4580783 5320983 5262566 -567970 -681783 THE CORPORATION WAS ORGANIZED EXCLUSIVELY, TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN, DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME. 0 0 651416 580850 HOUSING - OPERATED A 35 RESIDENTIAL UNIT HOUSING PROJECT FOR PERSONS OF LOW INCOME 651416 1 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 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 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X LENETTE BERRIOS 7183873600 434 SOUTH 5TH STREET BROOKLYN NY 11211 ANNETTE ROSADO BOARD MEMBER 0.50 4.50 X 0 0 0 CASSANDRA ACEVEDO SECRETARY 0.50 4.50 X X 0 0 0 DAMARIS REYES BOARD MEMBER 0.50 4.50 X 0 0 0 DAVID LOPEZ CHAIRMAN 0.50 4.50 X X 0 0 0 GLADYS OGANDO BOARD MEMBER 0.50 4.50 X 0 0 0 ISRAEL ROSARIO TREASURER 0.50 4.50 X X 0 0 0 MAISHA MORALES BOARD MEMBER 0.50 4.50 X 0 0 0 MARIA OCASIO BOARD MEMBER 0.50 4.50 X 0 0 0 MARTIN NEEDLEMAN BOARD MEMBER 0.50 4.50 X 0 0 0 RAY NARVAEZ VICE CHAIRMAN 0.50 4.50 X X 0 0 0 RICARDO MOLINA BOARD MEMBER 0.50 4.50 X 0 0 0 WILFREDO VARGAS BOARD MEMBER 0.50 4.50 X 0 0 0 JOE PACHECO BOARD MEMBER 0.50 4.50 X 0 0 0 JIM O'SHEA BOARD MEMBER 0.50 4.50 X 0 0 0 YOWALKZ ROSARIO BOARD MEMBER 0.50 4.50 X 0 0 0 JUAN RAMOS EXECUTIVE DIRECTOR 0.50 40.00 X 0 191775 17573 LENETTE BERRIOS FINANCE DIRECTOR 0.50 40.00 X 0 154534 17573 0 346309 35146 0 0 1 0 0 RENTAL INCOME 531110 505442 505442 505442 75408 75408 75408 580850 580850 0 0 52438 17264 35174 6464 6464 8073 8073 13629 13629 3042 3042 93249 93249 109925 109925 146035 146035 47921 47921 OPERATING AND MAINTENAN 158898 158898 BAD DEBT EXPENSES 50015 50015 LICENSES AND PERMITS 4974 4974 694663 651416 43247 0 36116 11454 300753 314682 28466 32582 15504 20799 5848471 1666414 4314917 4182057 57257 19209 4753013 4580783 35015 25127 5255880 5198551 30088 38888 5320983 5262566 X -567970 -681783 -567970 -681783 4753013 4580783 -113813 0 X 0 0 0 X 557593 530043 502772 494307 505442 2590157 557593 530043 502772 494307 505442 2590157 0 0 0 2590157 62 13 75 62 13 75 31 17388 4195 16615 75408 113637 557686 547444 506967 510922 580850 2703869 0.95790 0.98550 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 31. 2020 AMOUNT: $ 70. 2022 AMOUNT: $ 16,615. 2023 AMOUNT: $ 75,408. SERVICE FEES - BAD DEBT RECOVERED - 2020 AMOUNT: $ 17,318. 2021 AMOUNT: $ 4,195. 6800 6800 5828743 1654637 4174106 12928 11777 1151 4182057 DUE TO AFFILIATES 16475 TENANT SECURITY DEPOSITS 18702 DEFERRED RENT 3711 38888 0 0 0 0 0 0 0 0 0 JUAN RAMOS EXECUTIVE DIRECTOR 0 191775 0 0 0 0 0 0 0 17573 0 209348 0 0 LENETTE BERRIOS FINANCE DIRECTOR 0 154534 0 0 0 0 0 0 0 17573 0 172107 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFORE A FINAL DRAFT IS APPROVED FOR SUBMISSION. FOR 2023, DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART IV, LINE 12A: 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. SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND 434 SOUTH 5TH STREET BROOKLYN NY 11211 112268359 REAL ESTATE DEVELOPMENT NY 501(C)(3) LINE 10 N/A 0 E REYES APARTMENT HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 264762092 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 197-201 ROSELING STREET HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 112738733 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 LOS SURES SIP HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 113104312 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 LOS SURES 383 HEWES STREET HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 320443877 REAL ESTATE RENTAL NY 501(C)(4) LINE 10 SOUTHSIDE UHDFC 0 LOS SURES 101 S 3RD ST HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 264808968 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 RODNEY DRIGGS & S 3RD ST HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 264761980 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 209 SOUTH 2ND STREET HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 263995937 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 LOS SURES 907 DRIGGS AVENUE'HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 473203980 REAL ESTATE RENTAL NY 501(C)(3) LINE 10 SOUTHSIDE UHDFC 0 160 SOUTH 2ND STREET LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 201722832 REAL ESTATE RENTAL NY N/A 0 0 353 & 357 SOUTH 3RD STREET REDEVELOPMENT ASSOCIATES LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113361932 REAL ESTATE RENTAL NY N/A 0 0 366 HEWES STREET ASSOCIATES LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113163828 REAL ESTATE RENTAL NY N/A 0 0 399-401 SOUTH 4TH STREET REDEVELOPMENT ASSOCIATES LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113265934 REAL ESTATE RENTAL NY N/A 0 0 55 WHIPPLE STREET LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113347430 REAL ESTATE RENTAL NY N/A 0 0 RHEINGOLD II LLC 434 SOUTH 5TH STREET BROOKLYN NY 11211 465708839 REAL ESTATE RENTAL NY N/A 0 0 ROEBLING STREET PRESERVATION LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 320411542 REAL ESTATE RENTAL NY N/A 0 0 SOUTH NINTH & BEDFORD LP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113605229 REAL ESTATE RENTAL NY N/A 0 0 353 & 357 SOUTH 3RD STREET CORP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113361930 REAL ESTATE DEVELOPMENT NY N/A C 0 366 HEWES STREET GP INC 434 SOUTH 5TH STREET BROOKLYN NY 11211 113163832 REAL ESTATE DEVELOPMENT NY N/A C 0 399 - 401 SOUTH 4TH STREET INC 434 SOUTH 5TH STREET BROOKLYN NY 11211 113264114 REAL ESTATE DEVELOPMENT NY N/A C 0 55 WHIPPLE STREET GP CORP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113345114 REAL ESTATE DEVELOPMENT NY N/A C 0 907 DRIGGS AVENUE CORP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113176031 REAL ESTATE DEVELOPMENT NY N/A C 0 LOS SURES 366 HEWES STREET HDFC 434 SOUTH 5TH STREET BROOKLYN NY 11211 352417156 REAL ESTATE DEVELOPMENT NY N/A C 0 LOS SURES COMMUNITY DEVELOPMENT CORP 434 SOUTH 5TH STREET BROOKLYN NY 11211 112640698 REAL ESTATE DEVELOPMENT NY N/A C 0 LOS SURES MANAGEMENT COMPANY INC 434 SOUTH 5TH STREET BROOKLYN NY 11211 112370546 REAL ESTATE DEVELOPMENT NY N/A C 0 MA RUIZ CORPORATION 434 SOUTH 5TH STREET BROOKLYN NY 11211 201930038 REAL ESTATE DEVELOPMENT NY N/A C 0 SOUTH NINTH & BEDFORD GP 434 SOUTH 5TH STREET BROOKLYN NY 11211 113605232 REAL ESTATE DEVELOPMENT NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0