2025-11-10T16:16:55-06:00 2024-12-31 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2024-01-01 134094682 HIGHBRIDGE SENIOR HDFC HIGH 7182933100 1465 NELSON AVENUE RMSTE A BRONX NY 10452 DONNA SMITH CFO 7182933100 2025-09-30 1 1 MESUG KIM P01291883 2128406444 2025-11-10 2024 2025-03-06 01:10:19Z KOBINA ARHIN 1465 NELSON AVENUE RM/STE A BRONX NY 10452 1225633 0 X N/A X 2001 NY TO PROVIDE HOUSING FOR LOW INCOME SENIORS 7 7 2 0 0 0 0 0 1229330 1219947 11274 5686 0 0 1240604 1225633 0 0 0 0 243225 257638 0 0 0 1315599 1392874 1558824 1650512 -318220 -424879 3946519 3630034 10148663 10257057 -6202144 -6627023 TO PROVIDE HOUSING FOR LOW INCOME SENIORS 0 0 1547217 PROVIDING OF HOUSING FOR LOW INCOME SENIORS 1547217 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X HIGHBRIDGE COMMUNITY DEVELOPMENT 7182933100 1465 NELSON AVENUE STE A BRONX NY 10452 MSGR DONALD SAKANO CHAIRMAN 0.00 X X 0 0 0 REV MARK CREGAN TREASURER 0.00 X X 0 0 0 KENNETH BROWNE DIRECTOR 0.00 X 0 0 0 REV JOSEPH FRANCO DIRECTOR 0.00 X 0 0 0 REV FR JOSE R CRUZ DIRECTOR 0.00 X 0 0 0 BEATRIZ DIAZ TAVERAS DIRECTOR 0.00 X 0 0 0 ROSANNA VIERA DIRECTOR 0.00 X 0 0 0 KOBINA ARHIN SVP/CEO 1.00 34.00 X 0 311847 0 DONNA M SMITH CFO 1.00 34.00 X 0 184239 0 0 496086 0 0 0 1 0 0 RENT REVENUE 531110 1215615 1215615 OTHER REVENUE 531110 4332 4332 1219947 5686 5686 1225633 1225633 0 0 187749 187749 60215 60215 9674 9674 88799 88799 25 25 14496 14496 28749 28749 7916 7916 353382 353382 130297 130297 SECURITY 295708 295708 REAL ESTATE TAXES 146619 146619 REPAIRS 123361 123361 UTILITIES 111176 111176 92346 92346 1650512 1547217 103295 0 3613 13862 16296 13070 144152 131483 9825993 7039581 3139306 2786412 10350 9862 632802 675345 3946519 3630034 363107 473279 13488 14484 25502 26275 9707300 9707300 39266 35719 10148663 10257057 X -6202144 -6627023 -6202144 -6627023 3946519 3630034 -424879 0 X 0 1 X 1 1 1 X 13900 13900 980426 1189999 1223038 1229330 1219947 5842740 980426 1203899 1223038 1229330 1219947 5856640 0 0 0 5856640 592 319 1354 11274 5686 19225 592 319 1354 11274 5686 19225 981018 1204218 1224392 1240604 1225633 5875865 0.99670 0.99720 0.00330 0.00280 X 0 1 X 38974 38974 9619508 6882896 2736612 167511 156685 10826 2786412 TENANT SECURITY DEPOSITS 26275 RESERVE FOR REPLACEMENT 640318 INVESTMENT -OPERATIONS 8752 675345 DUE TO AFFILIATE 35719 35719 1225633 0 1225633 0 1225633 1650512 0 1650512 0 1650512 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANT ONCE THEY MOVE OUT OF THE APARTMENT 0 0 0 0 0 0 0 0 0 KOBINA ARHIN SVP/CEO 0 311847 0 0 0 0 0 0 0 0 0 311847 0 0 DONNA M SMITH CFO 0 184239 0 0 0 0 0 0 0 0 0 184239 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY HIGHBRIDGE COMMUNITY DEVELOPMENT CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE. HIGHBRIDGE COMMUNITY DEV CORP 1465 NELSON AVENUE STE A BRONX NY 10452 133860487 BLDG MGT NY LINE 10 0 HIGHBRIDGE COMMUNITY HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133496091 HOUSING NY LINE 10 0 NELSON SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 134158791 HOUSING NY LINE 10 0 SHAKESPEARE SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 134154583 HOUSING NY LINE 10 0 UNIVERSITY AVENUE SENIOR HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 200638650 HOUSING NY LINE 10 0 HIGHBRIDGE TPT HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 205262130 HOUSING NY LINE 10 0 NOSOTROS-SHAKESPEARE HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133787490 HOUSING NY LINE 10 0 NOSOTROS HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 133701038 HOUSING NY LINE 10 0 ARTSBRIDGE HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 454823541 HOUSING NY LINE 10 0 EXCELSIOR II HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 472422237 HOUSING NY LINE 10 0 ST FRANCIS HDFC 1465 NELSON AVENUE STE A BRONX NY 10452 833683495 HOUSING NY LINE 10 0 SHAKESPEARE ASSOCIATES LP 1465 NELSON AVENUE STE1 BRONX NY 10452 133787737 HOUSING NY 0 0 JESUP AVENUE LP 1465 NELSON AVENUE STE1 BRONX NY 10452 200340872 HOUSING NY 0 0 NELSON AVENUE LP 1465 NELSON AVENUE STE1 BRONX NY 10452 134189955 HOUSING NY 0 0 JESUP AVENUE ASSOCIATES LP 1465 NELSON AVENUE STE1 BRONX NY 10452 204811815 HOUSING NY 0 0 PLIMPTON 1450 LP 1465 NELSON AVENUE STE1 BRONX NY 10452 465130373 HOUSING NY 0 0 EXCEL NELSON LP 1465 NELSON AVENUE STE1 BRONX NY 10452 473480611 HOUSING NY 0 0 SHAKSPEARE WATSON LP 1465 NELSON AVENUE STE1 BRONX NY 10452 812759518 HOUSING NY 0 0 WEST 170TH OGDEN LP 1465 NELSON AVENUE STE1 BRONX NY 10452 462245108 HOUSING NY 0 0 JESUP ONE INC 1465 NELSON AVENUE STE A BRONX NY 10452 200317727 HOUSING NY C 0 JESUP TWO INC 1465 NELSON AVENUE STE A BRONX NY 10452 205485838 HOUSING NY C 0 NELSON SENIOR INC 1465 NELSON AVENUE STE A BRONX NY 10452 134187847 HOUSING NY C 0 NORTH SHAKESPEARE INC 1465 NELSON AVENUE STE A BRONX NY 10452 133784717 HOUSING NY C 0 AB PLIMPTON INC 1465 NELSON AVENUE STE A BRONX NY 10452 465106399 HOUSING NY C 0 OSP LAMBS INC 1465 NELSON AVENUE STE A BRONX NY 10452 471741690 HOUSING NY C 0 WATSON 1437 INC 1465 NELSON AVENUE STE A BRONX NY 10452 812759156 HOUSING NY C 0 WEST OGDEN INC 1465 NELSON AVENUE STE A BRONX NY 10452 462188889 HOUSING NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 HIGHBRIDGE COMMUNITY DEV CORP P 424214 HIGHBRIDGE COMMUNITY DEV CORP M 88799