2025-11-05T23:19:18-07:00 2025-06-30 132613336 LUCAS TUCKER AND COMPANY CPA 105 STEVENS AVENUE SUITE 505 MOUNT VERNON NY 10550 990 2024-07-01 113462888 HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION HIGH 3472403262 3236 FULTON STREET BROOKLYN NY 11206 WILLIAM RUIZ EXECUTIVE DIRECTOR 3472403262 2025-10-28 1 1 CHARLES UTTI P00753507 9146996000 2025-10-27 2024 2025-03-06 01:10:19Z WILLIAM RUIZ 3236 FULTON STREET BROOKLYN NY 11206 73611582 0 X X 1998 NY OUR MISSION IS TO PROVIDE SERVICES THAT WILL IMPROVE THE QUALITY OF LIFE WITHIN THE FIVE BOROUGHS OF NYC. HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION WORKS CLOSE WITH OUR COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES IN URBAN COMMUNITIES CONTINUE TO IMPROVE FOR ALL OUR RESIDENTS. 8 8 1253 0 0 0 0 0 59019692 69858240 0 0 2862961 3753342 61882653 73611582 0 0 0 0 19594383 25364494 0 0 0 42274105 48185296 61868488 73549790 14165 61792 21956462 25775026 21921940 25678712 34522 96314 OUR MISSION IS TO PROVIDE SERVICES THAT WILL IMPROVE THE QUALITY OF LIFE WITHIN THE FIVE BOROUGHS OF NYC. HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION WORKS CLOSE WITH OUR COMMUNITY REPRESENTATIVES AND ORGANIZATIONS TO ENSURE THAT SERVICES IN URBAN COMMUNITIES CONTINUE TO IMPROVE FOR ALL OUR RESIDENTS. 0 0 69843679 0 0 DHS PROGRAM-PROVIDING SERVICES TO THE HOMELESS 0 0 0 69843679 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 1253 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MR CARLOS AVILES 3472403262 3236 FULTON STREET BROOKLYN NY 11208 WILLIAM RUIZ EXECUTIVE DIRECTOR 35 0 X 509458 0 102719 CARLOS AVILES CHIEF FINANCIAL OFFICER 35 0 X 409212 0 82507 MELANIE JONES HR DIRECTOR 35 0 X 261539 0 52733 KEITH WHYTE DIRECTOR OF PROGRAMS 35 0 X 247539 0 40910 DANIEL CANDELARIO DIRECTOR OF FACILITIES 35 0 X 175220 0 35329 NANCY ROBLEDO ASSISTANT DIRECTOR OF PROGRAMS 35 0 X 121019 0 23544 CAROLINA COLON PROGRAM DIRECTOR-BENTLEY HOTEL 35 0 X 117654 0 22425 ROGER PRINCE PROGRAM DIRECTOR-RADISSON HOTEL 35 0 X 115442 0 23260 ROXX-ANN BLAIR BENEFITS COORDINATOR 35 0 X 114103 0 23006 MONIQUE TAYLOR PROGRAM DIRECTOR-TILDEN HALL 35 0 X 110189 0 22884 JOSEPHINE HARPER PROGRAM DIRECTOR 35 0 X 110108 0 21205 KARLO OTERO PROGRAM DIRECTOR 35 0 X 111281 0 18724 JACQUELINE SANTOS PROGRAM DIRECTOR 35 0 X 110846 0 19024 AUDRY CASTRO AMADOR PROGRAM DIRECTOR 35 0 X 100349 0 19486 MARTIN COLBERG BOARD MEMBER 2 0 X 0 0 0 DENNIS CAMACHO BOARD MEMBER 2 0 X 0 0 0 LES DAVIS BOARD MEMBER 2 0 X 0 0 0 STEFANY CAMACHO BOARD MEMBER 2 0 X 0 0 0 LARRY FERNANDEZ BOARD MEMBER 2 0 X 0 0 0 MURRAY CLENDENIN CHAIR PERSON 2 0 X 0 0 0 JOSEPH GIGLIA CPA TREASURER 2 0 X 0 0 0 NANCY MARTE SECRETARY 2 0 X 0 0 0 2613959 0 507756 14 0 1 0 RUSSO'S FRESH GOURMET 162-45 CROSS BAY BLVD HOWARD BEACH NY 11414 FOOD 3854695 GOOD EATS BISTRO ALOFT CORP 100-15 DITMAS BLVD EAST ELMHURST NY 11369 FOOD 2455800 REGINA CATERERS INC-WJ 86 BEADEL STREET BROOKLYN NY 11222 FOOD 1624552 SOURCEPASS LLC 81 LARKFIELD STREET EAST NORTHPORT NY 11731 IT SERVICES 356117 INTREPID GROUP LLC 92 NORTH AVENUE NEW ROCHELLE NY 10801 PROPERTY BROKERS 353107 8 0 PROGRAM REVENUE 624200 69858240 69858240 0 0 0 0 0 0 69858240 206 0 0 0 206 0 206 206 0 0 0 0 ADMIN OVERHEAD 624200 3677472 3677472 0 0 MISC REVENUE 624200 75664 75664 0 0 0 0 0 0 3753136 73611582 73611582 0 0 2613957 1943206 670751 18609692 17427548 1182144 150369 113306 37063 1910993 1691409 219584 2079483 1962539 116944 973164 123918 849246 688671 560042 128629 28151676 28060633 91043 33437 21090 12347 14746 14746 13123 13123 6700 6700 1404243 1349611 54632 ADMIN OVERHEAD 3681684 3681684 0 0 REAL ESTATE TAXES 1112476 1112476 0 0 PROGRAM EXPENSES 9409385 9409385 0 0 UTILITIES 1345366 1317470 27896 0 1350625 1069362 281263 73549790 69843679 3706111 0 4851393 9332529 16725141 15850798 103567 322038 363771 109171 261300 254600 15061 15061 21956462 25775026 5750545 4221200 13236545 21046988 2934850 410524 21921940 25678712 X 34522 96314 0 0 34522 96314 21956462 25775026 61792 0 0 0 0 0 X 0 1 X 1 0 X 8820985 15411677 32111607 61882653 73611582 191838504 8820985 15411677 32111607 61882653 73611582 191838504 191838504 573 2426 0 2999 191841503 0.99998 0.99997 X Schedule A, Part II, Line 10 OTHER 67000 0 67000 268000 0 80400 187600 0 0 0 0 28771 0 28771 0 0 0 0 0 254600 73611582 0 0 0 0 0 73611582 0 0 0 73611582 73549790 0 0 0 0 0 73549790 0 0 0 73549790 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM RUIZ EXECUTIVE DIRECTOR 509458 0 0 0 0 0 0 0 102719 0 612177 0 374200 0 CARLOS AVILES CHIEF FINANCIAL OFFICER 409212 0 0 0 0 0 0 0 82507 0 491719 0 337232 0 KEITH WHYTE DIRECTOR OF PROGRAMS 247539 0 0 0 0 0 0 0 49910 0 297449 0 250754 0 MELANIE JONES HR DIRECTOR 261539 0 0 0 0 0 0 0 52733 0 314272 0 250235 0 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW BY ITS FISCAL DEPARTMENT AND ITS BOARD OF DIRECTORS PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ON AN ANNUAL BASIS .MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE DOCUMENT AND DELIVER TO THE EXECUTIVE DIRECTOR WHO PRESENTS THE SIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW TO ASCERTAIN WHETHER OR NOT ANY POTENTIAL CONFLICTS OF INTEREST EXIST. IF ANY EXIST, THE OFFENDING PARTY IS NOT ALLOWED TO PARTICIPATE OR VOTE IN ANY MATTERS INVOLVING TRANSACTIONS WHERE CONFLICTS HAVE BEEN IDENTIFIED Form 990, Part VI, Section B, Line 15 THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION BY UTILIZING DATA OBTAINED CONCERNING SIMILAR ORGANIZATIONS Form 990, Part VI, Section C, Line 19 UPON REQUEST