2025-05-14T20:59:27-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 134188404 UHAB HOUSING DEVELOPMENT FUND CORPORATION UHAB 2124793300 120 WALL STREET 2001 NEW YORK NY 10005 MARGARET BROWN EXECUTIVE DIRECTOR 2124793300 2025-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-12 2023 2025-03-06 01:10:19Z MARGARET BROWN 120 WALL STREET 2001 NEW YORK NY 10005 438510 0 X WWW.UHAB.ORG X 2001 NY TO TAKE TITLE AND SERVE AS INTERIM OWNER AND MANAGER OF LOW-INCOME HOUSING PROJECTS PRIOR TO CONVERSION TO CO-OP GROUPS. 3 1 0 3 0 0 0 0 110282 438510 0 0 0 0 110282 438510 0 0 0 0 0 0 0 0 0 122170 464405 122170 464405 -11888 -25895 6951167 7034152 6717475 6801054 233692 233098 THE ORGANIZATION'S PURPOSE IS TO TAKE TITLE AND SERVE AS INTERIM OWNER AND MANAGER OF LOW-INCOME HOUSING PROJECTS PRIOR TO CONVERSION TO CO-OP GROUPS. 0 0 331803 0 438510 REHABILITATION OF BUILDINGS:UHAB HOUSING DEVELOPMENT CORPORATION (UHAB HDFC) HAS SERVED AS INTERIM OWNER FOR MANY OF UHAB'S DEVELOPMENT PROJECTS. UHAB INC, PROVIDES DEVELOPMENT SERVICES TO UHAB HDFC THAT HAS BEEN TRANSFORMING 98 DISTRESSED BUILDINGS INTO ABOUT 2,000 RENOVATED AFFORDABLE CO-OP AND RENTAL APARTMENTS UHAB FACILITATED OVER $250 MILLION IN DEVELOPMENT FINANCING, PROVIDED THE RENOVATION MANAGEMENT ASSISTANCE, AND PERFORMED THE COOPERATIVE CONVERSION LEGAL WORK THAT IS ALL CENTRAL TO THE SUSTAINABILITY OF THIS REVITALIZED HOUSING. UHAB HDFC WAS INTERIM OWNER OF 17 APARTMENTS IN MANHATTAN LOWER EAST SIDE THAT WERE CONVERTED INTO AFFORDABLE HDFC'S FOR LOW- TO MEDIUM- INCOME RESIDENTS. 331803 1 0 0 0 0 0 0 0 1 0 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X X MARGY BROWN 2124793300 120 WALL STREET 2001 NEW YORK NY 10005 MARGY BROWN PRESIDENT 1.00 35.00 X X 0 177777 43078 RICHARD HEITLER VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARINA METALIOS DIRECTOR 1.00 35.00 X 0 88678 169 EVA BERBEGAL DIRECTOR OF FINANCE 1.00 35.00 X 0 139508 17455 ANYA IRONS COO/GENERAL COUNSEL 1.00 35.00 X 0 157920 41424 0 563883 102126 0 0 1 0 0 RENTAL INCOME 531110 438510 438510 438510 438510 438510 0 0 47574 47574 12633 12633 8397 8397 72395 72395 120784 120784 58510 58510 REPAIRS AND MAINTENANCE 137408 137408 ALLOCATED PAYROLL AND B 6526 6526 OTHER DIRECT EXPENSES 178 178 464405 331803 132602 0 662471 460108 1 1 1 6253309 6546789 35386 27254 6951167 7034152 55059 60655 64153 64153 6473084 6563084 125179 113162 6717475 6801054 X 233692 233098 233692 233098 6951167 7034152 -25895 25301 0 X 0 0 0 X X 1 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 132902798 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12, COLUMN (VI): UHAB HDFC ASSISTS UHAB INC., A RELATED PARTY, IN THE DEVELOPMENT AND ADMINISTRATION OF LOW-INCOME HOUSING COOPERATIVES IN NEIGHBORHOODS THROUGHOUT NEW YORK CITY. U-HAB INC. PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO LOW-INCOME NEW YORKERS TO DEVELOP AND PRESERVE THEIR HOUSING AND NEIGHBORHOODS. PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATION, UHAB, INC. IS DESIGNATED A SUPPORTED ORGANIZATION BY PURPOSE. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE SIMILAR PURPOSE OF DEVELOPING AND IMPROVING LOW INCOME HOUSING AS PER THEIR INDIVIDUAL ARTICLES OF INCORPORATION. THE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP AS UHAB, INC. CONTROLS UHAB HDFC AS ITS SOLE MEMBER WITH POWER TO ELECT DIRECTORS AND OFFICERS. 0 1 X 1 1 1 DEVELOPMENT PROJECTS IN PROGRESS 6546789 C 6546789 DUE TO NYC DISTRESSED MULTIFAMILY FUND 50 OTHER LIABILITIES 113112 113162 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. 0 0 0 0 0 0 0 0 0 MARGY BROWN PRESIDENT 0 177448 0 0 0 329 0 0 0 43078 0 220855 0 0 ANYA IRONS COO/GENERAL COUNSEL 0 157395 0 0 0 525 0 0 0 41424 0 199344 0 0 EVA BERBEGAL DIRECTOR OF FINANCE 0 139057 0 0 0 451 0 0 0 17455 0 156963 0 0 PART I, LINE 3 MARGARET BROWN SERVES AS PRESIDENT OF UHAB HDFC AND EXECUTIVE DIRECTOR ON URBAN HOMESTEADING ASSISTANCE BOARD, INC., A RELATED ORGANIZATION. HER COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION. HER COMPENSATION 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 DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE MINUTES. 168(H) ELECTION: ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: UHAB BROOKLYN CORP EIN: 92-0308186 THE TAXPAYER, A FOR-PROFIT SUBSIDIARY OF UHAB HOUSING DEVELOPMENT FUND CORPORATION (EIN: 13-4188404) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. FORM 990, PART VI, SECTION A, LINE 6 URBAN HOMESTEADING ASSITANCE (UHAB), INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE ABILITY TO APPOINT AND REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE SOLE MEMBER: (A) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION; (B) A PETITION FOR JUDICIAL DISSOLUTION; (C) DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION; (D) APPROVAL OF A PLAN OF MERGER; (E) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; OR (F) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES IN PLACE THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B UHAB HOUSING DEVELOPMENT FUND CORPORATION 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, 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 C, LINE 19 THE ORGANIZATION MAKES ITS 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 ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 132902798 HOUSING DEVELOPMENT NY 501(C)(3) LINE 10 N/A 0 RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 204093236 HOUSING DEVELOPMENT NY 501(C)(3) LINE 10 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 0 186 EAST 104TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395542 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 473 WEST 145TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395632 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 508 WESTSIDE 135TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395728 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 ELVA-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 268677210 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 GP-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 203116396 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 MANHATTAN 203B-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260373814 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 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 BOARD INC C 0 ROUND IV EAST 101ST STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232717 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 1520 SEDGWICK HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232785 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 ROUND IV SECOND AVENUE HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232498 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 110 MADISON HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 454897009 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 1380 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 463051656 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 EAST 147TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 461529290 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 BROADWAY-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 262017329 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 UHAB TOO HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 832761022 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 UHAB SPE 1 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 882709268 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE BOARD INC C 0 UHAB BROOKLYN CORP 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 920308186 HOUSING DEVELOPMENT NY UHAB HDFC C 1.00000 1 UHAB ROCKAWAY HOUSING CORP 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 992990731 HOUSING DEVELOPMENT NY UHAB HDFC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0