2025-11-14T09:33:43-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2024-01-01 133701038 NOSOTROS HOUSING DEVELOPMENT FUND CORPORATION NOSO 7182933100 1465 NELSON AVENUE STE A BRONX NY 10452 KOBINA ARHIN CEO 7182933100 2025-11-12 1 1 AMANDA ADAMS P00748038 2126971000 2025-11-12 2024 2025-03-06 01:10:19Z KOBINA ARHIN 1465 NELSON AVENUE STE A BRONX NY 10452 2054316 0 X N/A X 1993 NY PROVIDE LOW INCOME HOUSING IN BRONX, NY 7 7 5 0 0 0 0 0 2000187 2046336 7439 7980 0 0 2007626 2054316 0 0 0 0 523557 508529 0 0 0 1813313 1873565 2336870 2382094 -329244 -327778 2663912 2363118 1129629 1156613 1534283 1206505 PROVIDE LOW INCOME HOUSING IN THE BRONX, NY 0 0 2061112 2046336 REHABILITATION AND OPERATION OF GOVERNMENT SUBSIDIZED LOW INCOME HOUSING IN BRONX, NY. 58000 SERVICES PROVIDED TO NOSOTROS' TENANTS IN THE FORM OF SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS. 2119112 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7182933100 1465 NELSON AVENUE STE A BRONX NY 10452 MSGR DONALD SAKANO PRESIDENT 2.00 4.00 X X 0 0 0 REV MARK CREGAN VICE PRESIDENT/TREASURER 0.25 0.50 X X 0 0 0 KENNETH P BROWNE DIRECTOR 0.25 0.50 X 0 0 0 REVFRJOSE R CRUZ DIRECTOR 0.25 0.50 X 0 0 0 JOSEPH FRANCO DIRECTOR 0.25 0.50 X 0 0 0 BEATRIZ DIAZ TAVERAS DIRECTOR 0.25 0.50 X 0 0 0 ROSANNA VIERA DIRECTOR 0.25 0.50 X 0 0 0 KOBINA ARHIN SVP/CEO 1.00 34.00 X 0 311847 9381 DONNA SMITH CFO 1.00 34.00 X 0 184239 12646 0 496086 22027 0 0 1 0 HIGHBRIDGE COMMUNITY DEVELOPMENT CORPORA 1465 NELSON AVENUE STE A BRONX NY 10452 ADMIN & MANAGEMENT 221939 1 RENTAL INCOME 531110 2041893 2041893 4443 4443 2046336 7980 7980 2054316 2046336 0 7980 347897 224172 123725 22000 19494 2506 111979 99224 12755 26653 23617 3036 163939 163939 18081 18081 60000 60000 96611 92712 3899 68584 49171 19413 808003 808003 6842 6842 371403 371403 192356 192356 SOCIAL SERVICES 58000 58000 BAD DEBTS 5124 5124 24622 11897 12725 2382094 2119112 262982 0 89853 44056 227356 235170 140767 139413 300336 345081 10865650 9398551 1772614 1467099 132986 132299 2663912 2363118 145865 240372 983764 916241 1129629 1156613 X 1419399 1091621 114884 114884 1534283 1206505 2663912 2363118 -327778 0 X 0 1 X 1 0 X 30300 30300 1863044 1911446 1928624 2000187 2046336 9749637 1863044 1941746 1928624 2000187 2046336 9779937 0 52022 47047 47727 24735 23758 195289 52022 47047 47727 24735 23758 195289 9584648 582 475 521 7439 7980 16997 582 475 521 7439 7980 16997 1863626 1942221 1929145 2007626 2054316 9796934 0.97830 0.98370 0.00170 0.00090 X 4 4 10444946 9050190 1394756 420700 348361 72339 1467099 TENANTS SECURITY DEPOSITS 129999 DUE FROM AFFILIATES 2300 132299 DUE TO AFFILIATES 599052 FINANCED INSURANCE PREMIUM PAYABLE 187190 TENANTS' SECURITY DEPOSITS 129999 916241 X 2054316 0 2054316 0 2054316 2382094 0 2382094 0 2382094 PART X, LINE 2: NOSOTROS RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY NOSOTROS AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KOBINA ARHIN SVP/CEO 0 311847 0 0 0 0 0 9381 0 0 0 321228 0 0 DONNA SMITH CFO 0 184239 0 0 0 0 0 5567 0 7079 0 196885 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CEO AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS GOVERNED BY THE CONFLICT OF INTEREST POLICY OF HIGHBRIDGE COMMUNITY DEVELOPMENT CORPORATION (RELATED). WHENEVER AN INTERESTED PERSON LEARNS THAT THE ORGANIZATION IS CONSIDERING A TRANSACTION OR ARRANGEMENT (I) IS A POTENTIAL RELATED PARTY TRANSACTION; OR (II) POTENTIALLY GIVES RISE TO A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS RELATING TO HIS OR HER CONFLICTING INTEREST (INCLUDING WITHOUT LIMITATION, HIS OR HER FINANCIAL INTEREST) IN THE TRANSACTION. EMPLOYEES SHALL MAKE SUCH DISCLOSURES TO THE ORGANIZATION'S COMPLIANCE OFFICER (THE "PRESIDENT"); DIRECTORS AND ALL OTHER INTERESTED PERSONS SHALL MAKE SUCH DISCLOSURES TO THE CHAIR OF THE COMMITTEE. IF THE CHAIR OF THE COMMITTEE HAS A CONFLICTING INTEREST IN A TRANSACTION UNDER CONSIDERATION, DISCLOSURE SHALL BE MADE TO ANY MEMBER OF THE COMMITTEE OR THE BOARD CHAIR. ANY CONTEMPLATED TRANSACTION THAT CONSTITUTES A RELATED PARTY TRANSACTION, OR OTHERWISE GIVES RISE TO A CONFLICT OF INTEREST MUST BE APPROVED IN ADVANCE BY ONLY THOSE DIRECTORS WHO NOT HAVE A CONFLICTING INTEREST (INCLUDING WITHOUT LIMITATION, ANY FINANCIAL INTEREST) IN THE TRANSACTION. THEREFORE, ANY CONFLICTED PERSON MUST RECUSE HIM-OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN A VOTE IS TAKEN BY THE BOARD OR COMMITTEE. HE OR SHE FURTHERMORE MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION, WHETHER BY BOARD OR EXECUTIVE COMMITTEE, OTHER THAN TO ANSWER QUESTIONS, NOR MAY HE OR SHE MAKE ANY ATTEMPT TO IMPROPERLY INFLUENCES SUCH VOTE OR DISCUSSION. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE MUST SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON; (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATED OFFICERS OF THE ORGANIZATION ARE EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES. HIGHBRIDGE COMMUNITY DEVELOPMENT CORP 1465 NELSON AVENUE BRONX NY 10452 133860487 APARTMENT BUILDING MANAGEMENT NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE COMMUNITY HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 133496091 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE SENIOR HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 134094682 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE TPT HOUSING DEVELOPMENT FUND 1465 NELSON AVENUE BRONX NY 10452 205262130 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 HIGHBRIDGE VOICES 1465 NELSON AVENUE BRONX NY 10452 134191062 COMMUNITY AFTER SCHOOL PROGRAM NY 501(C)(3) LINE 10 N/A 0 NELSON SENIOR HOUSING DEVELOPMENT FUND 1465 NELSON AVENUE BRONX NY 10452 134158791 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 NOSOTROS-SHAKESPEARE HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 133787490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 SHAKESPEARE SENIOR HOUSING DEVELOPMENT 1465 NELSON AVENUE BRONX NY 10452 134154583 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 ST FRANCIS HOUSING DEVELOPMENT FUND CORP 1465 NELSON AVENUE BRONX NY 10452 833683495 LOW INCOME HOUSING NY 501(C)(3) LINE 10 HIGHBRIDGE COMMUNITY HOUSING DEVELOPMENT FUND CORP 0 UNIVERSITY AVENUE SENIOR HOUSING DEVELOP 1465 NELSON AVENUE BRONX NY 10452 200638650 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0