2025-11-12T06:56:23-05:00 2024-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2024-01-01 133526582 PARKSIDE HOUSING DEVELOPMENT FUND COMPANY INC PARK 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 KATHLEEN BIELSA SECRETARY 7184427351 2025-11-12 true false JOHN M SHALL JR CPA P00967395 7183512233 2025-11-12 2024 2025-03-06 01:10:19Z KATHLEEN BIELSA 160 HEBERTON AVENUE STATEN ISLAND NY 10302 459970 false X X DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. 3 3 1 0 0 405744 430523 20414 25308 10096 4139 436254 459970 0 0 66207 69512 0 0 544931 605606 611138 675118 -174884 -215148 3166933 2963692 2781112 2793019 385821 170673 DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. false false 577297 430523 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 577297 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 1 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false NY X KATHLEEN BIELSA 7184427351 160 HEBERTON AVE STATEN ISLAND NY 10302 X LINDA DEMARTINIS PRESIDENT 5.00 X X 0 0 0 KATHLEEN BIELSA SECRETARY 5.00 X X 0 0 0 PAUL FUSCO TREASURER 5.00 X X 0 0 0 false false false RENTAL INCOME 532000 430523 430523 430523 25308 25308 OTHER INCOME 900099 4139 4139 4139 459970 434662 25308 45052 45052 20751 20751 3709 3709 80393 80393 870 870 8800 8800 12386 4628 7758 80599 80599 82410 82410 160657 160657 UTILITIES 75675 75675 REPAIRS AND MAINTENANCE 75316 75316 SUPERINTENDENT RENT 11400 11400 LICENSES AND FEES 5315 5315 11785 11785 675118 577297 97821 0 318338 192908 20949 13254 18717 27944 2705777 836181 1952006 1869596 856923 859990 3166933 2963692 94288 23723 2380511 2432410 306313 336886 2781112 2793019 X 385821 170673 385821 170673 3166933 2963692 -215148 X false true X true false X 412665 416455 440152 405744 434662 2109678 412665 416455 440152 405744 434662 2109678 2109678 5111 3672 6251 20414 25308 60756 5111 3672 6251 20414 25308 60756 3956 3678 4966 10096 4139 26835 421732 423805 451369 436254 464109 2197269 0.96010 0.96840 0.03000 0.02000 X PART III, LINE 12 VENDING MACHINE INCOME 26,835 504000 504000 896000 343467 552533 1305777 492714 813063 1869596 OPERATING AND CAPITAL RESERVE 835568 TENANT SECURITY DEPOSITS 21154 SCIRE 3268 859990 ACCRUED INTEREST PAYABLE 315732 TENANT SECURITY DEPOSIT 21154 336886 X 459970 459970 459970 675118 675118 675118 SCHEDULE D, PAGE 3, PART X PARKSIDE IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF PARKSIDE'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ELECTION TO THE BOARD, AND ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 PARKSIDE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. NORTHFIELD COMMUNITY LDC OF SI INC 160 HEBERTON AVENUE STATEN ISLAND NY 10302 132974137 WEATHERIZA NY 501C3 7 N/A false false false false false false false false false false false false false true false false false false false false