2025-11-14T15:31:23-05:00 2024-12-31 364590943 R CREARY CPA PC 104 S CENTRAL AVE STE 15 Valley Stream NY 11580 990 2024-01-01 132934000 BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATIONINC % HOPE BURGESS BANA 7183281064 863 PROSPECT AVE Bronx NY 10459 HOPE BURGESS PRESIDENT 7183281064 2025-11-11 false true ROWAN CREARY CPA P00952643 7187066768 2025-11-14 X 2024 2025-03-06 01:10:19Z 3346164 false X wwww.bkcianyc.org X 1978 NY TO UPGRADE DETERIORATED NEIGHBORHOODS IN THE CITY OF NEW YORK AND TO ASSIST LOW INCOME RESIDENTS OF THE CITY IN IMPROVING THEIR COMMUNITIES AND THEMSELVES 7 7 65 0 0 2156348 1847597 1181971 870559 0 82735 628008 3421054 3346164 0 0 1746702 1995502 0 0 1580484 1578302 3327186 3573804 93868 -227640 3459764 2978291 892885 947849 2566879 2030442 TO UPGRADE DETERIORATED NEIGHBORHOODS IN THE CITY OF NEW YORK AND TO ASSIST LOW INCOME RESIDENTS OF THE CITY IN IMPROVING THEIR COMMUNITIES AND THEMSELVES false false 2488712 2602465 LOW INCOME HOUSING SUPORT PROGRAM:SERVING OVER 1,000 FAMILIES BY PROVIDING AND ASSISTING IN THE MAINTENANCE OF AFFORDABLE HOUSING, HEALTH,EDUCATION AND OTHER SERVICES. SERVICES. 157602 86891 SUPPORTIVE HOUSING RENTAL ASSISTANCE PROGRAM: SERVING OVER 60 INDIVIDUALS AND FAMILIES, ALL OF WHOM WERE FORMERLY HOMELESS, AND ALL OF WHOM EITHER HAVE OR HAVE A FAMILY MEMBER WHO HAS A DEVELOPMENTAL OR PHYSICAL DISABILITY. SERVICES INCLUDED OBTAINING AND RETAINING AFFORADABLE HOUSING, CAREER DEVELOPMENT, SOBRIETY MAINTENANCE SERVICES, JOB REFERRALS, AND MORE. 2646314 true true 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 true false false false false false false false false true false false false false true true true false false true 0 0 false 65 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X X HOPE BURGESS 7183281064 863 PROSPECT AVE Bronx NY 10459 HOPE BURGESS PRESIDENT AND CEO 40.00 0.00 X 164903 0 0 ALYAH HORSFORD-SIDBERRY DIRECTOR OF DEVELOPMENT 0.00 0.00 X 115471 0 0 BRIAN SAHD CHIEF FINANCIAL OFFICER 40.00 0.00 X 95737 0 0 HAROLD DERIENZO PRESIDENT EMERITUS 40.00 0.00 X 93240 0 0 REV THEODORA BROOKS CHAIRPERSON 1.00 0.00 X 0 0 0 JANICE SINGLETON TREASURER 1.00 0.00 X 0 0 0 EDNA LINDQUIST MEMBER 1.00 0.00 X 0 0 0 WANDA SALAMAN MEMBER 1.00 0.00 X 0 0 0 WANDA SWINNEY MEMBER 1.00 0.00 X 0 0 0 LYNNETTE VERGES MEMBER 1.00 0.00 X 0 0 0 KELLY WOOD MEMBER 1.00 0.00 X 0 0 0 469351 0 0 4 false true false 1454082 393515 28800 1847597 RENTAL INCOME 532000 9131 9131 RENTAL INCOME CELLTOWER 532000 77760 77760 MONITORING AND MGMT FEE 531310 783668 783668 870559 0 EMPLOYEE RETENTION CRED 900099 553186 553186 INSURANCE REFUNDS 900099 60110 60110 OTHER MISC CHARGES 900099 14712 14712 628008 3346164 1498567 0 0 1409774 1207806 201968 229499 196620 32879 49872 42727 7145 306357 262468 43889 194440 166584 27856 124777 49179 75598 123810 106073 17737 19041 16313 2728 15077 15077 88479 75803 12676 141070 120860 20210 333305 285555 47750 3474 2976 498 12586 10783 1803 13135 13135 15397 15397 15049 12892 2157 BAD DEBT EXPENSE 373992 373992 OFFICE SUPPLIES 22420 19208 3212 REPAIRS AND MAINTENANCE 25520 21864 3656 EQUIPMENT RENAL 17474 14971 2503 39256 33632 5624 3573804 2646314 927490 0 39358 98082 942368 876013 1374765 1211750 7976 25678 286562 214889 87070 71673 1008227 695095 3459764 2978291 396708 436162 40000 450985 464121 5192 47566 892885 947849 X 2566879 1930442 100000 2566879 2030442 3459764 2978291 -227640 -308797 0 X false true X true false X 1417893 1780366 1965749 2156348 1847597 9167953 1417893 1780366 1965749 2156348 1847597 9167953 19569 9148384 886589 1165438 1181971 870559 4104557 36363 1935 82735 628008 749041 14021551 0.65250 0.71990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45785 24512 21273 156985 147044 9941 83792 43333 40459 71673 DUE FROM BUILDINGS 608968 OTHER RECEIVABLE 80935 RESTRICTED CASH RESIDENTS COUNCIL 5192 695095 RESTRICTED CASH RESIDENTS COUNCIL 5192 SETTLEMENT PAYABLE 42374 47566 X 3346164 3346164 3346164 3573804 3573804 3573804 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ASSOCIATION IS TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX EXEMPT STATUS, THE ASSOCIATION IS NOT SUBJECT TO INCOME TAXES. THE ASSOCIATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT PROVISION FOR INCOME TAXES, AND THE ASSOCIATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS FROM 2021 REMAIN OPEN. X false false false false false false false false false HOPE BURGESS PRESIDENT AND CEO 164903 164903 X OFFICE SPACE 1 28800 FMV false false false Form 990 governing body review Part VI line 11 PRESIDENT HOPE BURGESS PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW PERFORMED WITH BOARD. FINAL FORM 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF. Conflict of interest policy compliance Part VI line 12c ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY HAVE NO UNDISCLOSED CONFLICTS. ANY CONFLICTS IS ALSO BROUGHT FORWARD FOR DISCUSSION AT THAT TIME. CEO executive director top management comp Part VI line 15a OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD TO ENSURE THAT THEY ARE IN LINE WITH OTHER EXECUTIVES IN SIMILAR INDUSTRIES Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 863 PROSPECT AVENUE BRONX NEW YORK AND ARE AVAILABLE UPON REQUEST. 1244-46 WESTCHESTER AVENUE HDFC 133347761 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 783 BECK STREET HDFC 133347138 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 788 FOX STREET HDFC 133248030 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 850 LONGWOOD AVENUE HDFC 133614722 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 866 BECK STREET HDFC 133255549 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 BANANA KELLY LONGWOOD HDFC 383694210 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true BANANA KELLY PROSPECT AVENUE HDFC 383694211 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true BANANA KELLY UNION HDFC 383694215 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true MARIA & BERARDO HOUSES HDFC 134056778 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true BK SIMPSON DAWSON HDFC 611718965 LOWN INCOME HOUSING BANANA KELLY C Corp 0.00000 true 830 FOX STREET HDFC 010869756 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 824-834 E 161ST STREET HDFC 133642906 LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true OTHER BUILDINGS LOW INCOME HOUSING BANANA KELLY C Corp 0.00000 true 1244-46 WESTCHESTER AVENUE HDFC d 28447 PAYMENT RECEIVED OR MADE 783 BECK STREET HDFC d 374955 PAYMENT RECEIVED OR MADE 788 FOX STREET HDFC d 164489 PAYMENT MADE OR RECEIVED 850 LONGWOOD AVENUE HDFC d 78501 PAYMENT MADE AND RECEIVED 866 BECK STREET HDFC d 113496 PAYMENT MADE AND RECEIVED BANANA KELLY LONGWOOD HDFC d 227351 PAYMENT MADE AND RECEIVED BANANA KELLY PROSPECT AVENUE HDFC d 154863 PAYMENT MADE AND RECEIVED BANANA KELLY UNION HDFC d 14863 PAYMENT MADE AND RECEIVED MARIA & BERARDO HOUSES HDFC d 276557 PAYMENT MADE AND RECEIVED BK SIMPSON DAWSON HDFC d 28926 PAYMENT MADE AND RECEIVED 830 FOX STREET HDFC d 30679 PAYMENT MADE AND RECEIVED 824-834 E 161ST STREET HDFC d 8534 PAYMENT MADE AND RECEIVED OTHER BUILDINGS d -892693 PAYMENT MADE AND RECEIVED