2025-11-17T14:55:38-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 451534613 CORETTA SCOTT KING HDFC CORE 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 MARIA DEMATOS CFO 7183663800 2025-11-17 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-11-17 2024 2025-03-06 01:10:19Z MARIA DEMATOS 565 BUSHWICK AVENUE BROOKLYN NY 11206 897801 0 X N/A X 2011 NY CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 6 4 0 4 0 0 688369 690184 192244 195583 7460 11781 197 253 888270 897801 0 0 0 0 0 249106 0 0 0 1192103 1185331 1192103 1434437 -303833 -536636 12247123 11913175 14813881 15016569 -2566758 -3103394 CORETTA SCOTT KING WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A FEDERAL GOVERNMENT SUBSIDIZED HOUSING PROJECT. 0 0 1330886 195583 CORETTA SCOTT KING HDFC OPERATES AN APARTMENT COMPLEX CONSISTING OF 50 RENTAL UNITS FOR PERSONS OF LOW TO MODERATE INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 1330886 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MARIA DEMATOS CFO 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 EMILY KURTZ ASSISTANT SECRETARY 1.00 39.00 X X 0 289407 27683 DEBRA WADE PRESIDENT 1.00 0.50 X X 0 0 0 ELAINE JONES SECRETARY 1.00 0.50 X X 0 0 0 DENNIS TAYLOR BOARD MEMBER 0.50 0.50 X 0 0 0 LINDA DANIEL BOARD MEMBER 0.50 0.50 X 0 0 0 DEAN ANGELAKOS CAO 1.00 39.00 X X 0 130356 0 KIERAN HARRINGTON CEO 1.00 39.00 X 0 363462 0 SCOTT SHORT CEO THRU JUNE 2024 1.00 39.00 X 0 622354 27839 MARIA DEMATOS CFO 1.00 39.00 X 0 256015 0 VISHAL CHAWLA CFO THRU MAY 2024 1.00 39.00 X 0 126484 0 0 1788078 55522 0 0 1 0 ARON SECURITY INC DBA ARROW SECURITY 300 WEST MAIN STREET SMITHTOWN NY 11787 SECURITY SERVICES 220106 1 690184 690184 RENTAL INCOME 531110 195583 195583 195583 11781 11781 LAUNDRY INCOME 900099 238 238 MISCELLANEOUS INCOME 900099 15 15 253 897801 195583 0 12034 X 173240 173240 13737 13737 48092 48092 14037 14037 53914 53914 30252 30252 224427 224427 18717 9027 9690 270700 270700 60650 60650 335276 335276 42690 42690 PURCHASED SERVICES 78054 78054 REPAIRS AND MAINTENANCE 60956 60956 BAD DEBT EXPENSE 7941 7941 MISC EXP 1754 1754 1434437 1330886 103551 0 951149 103948 0 784460 12004 79391 48664 36333 13975022 3081419 11217458 10893603 17848 15440 12247123 11913175 693252 856327 2706 4213 14948 15440 14088972 14088972 14003 51617 14813881 15016569 X -2566758 -3103394 -2566758 -3103394 12247123 11913175 -536636 0 X 0 1 X 0 1 1 X 631673 649040 709427 688369 690184 3368693 164344 188598 188557 192244 195583 929326 796017 837638 897984 880613 885767 4298019 0 0 0 4298019 48 56 1076 7460 11781 20421 48 56 1076 7460 11781 20421 7977 100 126 197 253 8653 804042 837794 899186 888270 897801 4327093 0.99330 0.99550 0.00470 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 7,977. 2021 AMOUNT: $ 100. 2022 AMOUNT: $ 126. 2023 AMOUNT: $ 77. 2024 AMOUNT: $ 15. LAUNDRY INCOME - 2023 AMOUNT: $ 120. 2024 AMOUNT: $ 238. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 790000 790000 13154711 3064232 10090479 30311 17187 13124 10893603 DUE TO AFFILIATES 51617 51617 X 897801 0 897801 0 897801 1434437 0 1434437 0 1434437 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AT THIS TIME. 0 0 0 0 0 0 0 0 0 SCOTT SHORT CEO THRU JUNE 2024 0 281969 0 0 0 340385 0 13758 0 14081 0 650193 0 0 KIERAN HARRINGTON CEO 0 363462 0 0 0 0 0 0 0 0 0 363462 0 0 EMILY KURTZ ASSISTANT SECRETARY 0 289407 0 0 0 0 0 13518 0 14165 0 317090 0 0 MARIA DEMATOS CFO 0 256015 0 0 0 0 0 0 0 0 0 256015 0 0 PART I, LINE 3 A RELATED PARTY, RISEBORO COMMUNITY PARTNERSHIP INC., COMPENSATES THE CEO, THE FOLLOWING IS THEIR COMPENSATION POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE MEMBERS AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED ANNUALLY. THE BOARD APPROVES ALL SALARIES ANNUALLY AND SUCH APPROVAL IS REFLECTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN AFFILIATED COMPANY, COMMUNITY PROPERTY MANAGEMENT INC., WHICH PROVIDES FOR RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEES EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 WAS $53,914 NO BOARD MEMBERS OR OFFICERS WERE PAID BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B CORETTA SCOTT KING HDFC DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CORETTA SCOTT KING HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING CSK HDFC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF CSK'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND GOVERNING DOCUMENTS AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 224,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,427. BROOKLYN-QUEENS FAMILY RESPITE INC - 565 BUSHWICK AVENUE BROOKLYN NY 11206 112931055 RESPITE SERVICES, REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 BUENA VIDA CORP 48 CEDAR STREET BROOKLYN NY 11221 113237619 NURSING HOME NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 CASA PASIVA HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 812591243 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 CITIZENS FOR A BETTER NEIGHBORHOOD HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112870431 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 COMMUNITY IMPROVEMENT CORPORATION 565 BUSHWICK AVENUE BROOKLYN NY 11206 112917169 REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES PLAZA HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 202001667 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES GARDENS HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 020695628 AFFORDABLE 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