2025-11-17T15:15:41-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 760709606 DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION HOUSING DEVELOPMENT FUND CORPORATION DIEG 7182929222 298 CYPRESS AVENUE BRONX NY 10454 ARLINE PARKS VICE CHAIR & CEO 7182929222 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-16 2024 2025-03-06 01:10:19Z ARLINE PARKS 298 CYPRESS AVENUE BRONX NY 10454 22921883 0 X WWW.DIEGOBEEKMAN.COM X 2001 NY THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY AFFORDABLE HOUSING FOR LOW & MODERATE INCOME FAMILIES. 5 4 114 4 0 0 0 0 21255304 22181809 427622 420380 245381 221787 21928307 22823976 0 2000 0 0 6689019 7613853 0 0 0 14449640 16185628 21138659 23801481 789648 -977505 64668676 65165253 33812164 35286246 30856512 29879007 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY AFFORDABLE HOUSING TO MODERATE INCOME FAMILIES. 0 0 20026099 2000 22181809 THE ORGANIZATION'S PURPOSE IS TO PROVIDE QUALITY AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. THE ORGANIZATION OWNS 38 BUILDINGS CONSISTING OF 1,238 APARTMENTS. 20026099 1 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 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 1 0 0 0 1 28 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X ARLINE PARKS 7182929222 298 CYPRESS AVE BRONX NY 10454 ARLINE PARKS VICE CHAIR & CEO 40.00 1.00 X X 228057 0 38306 ANDREW REICHER BOARD CHAIRMAN 1.00 1.00 X X 0 0 0 PAUL PHILPS TREASURER 1.00 0.00 X X 0 0 0 JOHNINE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MARIA ORTIZ MEMBER 1.00 1.00 X 0 0 0 LUIS A RIVERA SECURITY DIRECTOR 40.00 0.00 X 163764 0 10452 ANSON ALFONSO SECURITY GUARD 40.00 0.00 X 124795 0 18225 DARIO DELACRUZ SECURITY GUARD 40.00 0.00 X 122647 0 21343 639263 0 88326 4 0 1 0 WINNRESIDENTIAL (NY) LLC ONE WASHINGTON MALL SUITE 500 BOSTON MA 02108 MANAGEMENT SERVICES 800000 APEX MECHANICAL CORP 2800 WEBSTER AVENUE BRONX NY 104583011 BOILER REPAIR TECHS 372193 MARTINEZ'S 500 DRIGGES AVENUE SUITE 605 BROOKLYN NY 11211 BOILER REPAIR TECHS 290171 SAFETY FACILITY SERVICES 5 W 37TH ST RM 803 NEW YORK NY 100185383 REPAIRS AND MAINTENANCE 288967 APARTMENT HOUSE SUPPLY CO INC 2416 AMSTERDAM AVENUE NEW YORK CITY NY 10033 REPAIRS AND MAINTENANCE 243664 11 RENTAL INCOME 531110 22181809 22181809 22181809 420380 420380 205714 97907 107807 107807 107807 MISCELLANEOUS INCOME 900099 44795 44795 DAMAGES INCOME 900099 43720 43720 REIMBURSEMENT INCOME 900099 22775 22775 2690 2690 113980 22823976 22181809 0 642167 2000 2000 266364 133182 133182 5477940 4915825 562115 149883 124840 25043 886207 747756 138451 833459 691771 141688 800000 800000 396754 396754 26828 26828 88000 88000 691570 522445 169125 71025 71025 520023 127197 392826 9323724 9323724 4191 4191 2254738 2254738 60034 60034 REPAIRS & MAINTENANCE 1024940 1024940 BAD DEBT EXPENSE 830345 830345 VIOLATIONS 58138 58138 MISCELLANEOUS EXPENSE 19820 19820 15498 15498 23801481 20026099 3775382 0 1085604 906787 6366724 5075222 1590336 1780640 145421 100410 1948225 967989 75495302 32768805 40477189 42726497 13055177 13607708 64668676 65165253 1220565 1502653 88970 112910 596457 593805 31855519 33028030 50653 48848 33812164 35286246 X 30856512 29879007 30856512 29879007 64668676 65165253 -977505 0 X 0 0 0 X 811548 811548 7687000 9310096 20545938 21267361 21280325 21255304 22181809 106530737 45520 37679 78795 58123 46410 266527 21403006 22116588 29046120 21313427 22228219 116107360 0 0 0 116107360 321996 277245 347806 623838 626094 2196979 321996 277245 347806 623838 626094 2196979 806038 1953775 785473 78395 67570 3691251 22531040 24347608 30179399 22015660 22921883 121995590 0.95170 0.93310 0.01800 0.01680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 480,150. 2021 AMOUNT: $ 1,927,343. 2022 AMOUNT: $ 738,972. REIMBURSEMENT INCOME - 2020 AMOUNT: $ 325,361. 2021 AMOUNT: $ 25,277. 2022 AMOUNT: $ 31,088. 2023 AMOUNT: $ 19,107. 2024 AMOUNT: $ 22,775. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 527. 2021 AMOUNT: $ 1,155. 2022 AMOUNT: $ 15,413. 2023 AMOUNT: $ 59,288. 2024 AMOUNT: $ 44,795. 0 0 0 0 0 0 0 0 1 88000 88000 0 PART II-B, LINE 1: THE ORGANIZATION RETAINED KASIRER LLC TO PROVIDE, DEVELOP, AND IMPLEMENT A COMPREHENSIVE STRATEGIC PLAN TO OBTAIN SITE CONTROL OF CERTAIN CITY AND STATE OWNED PARCELS OF LAND NEEDED TO EXECUTE THE ORGANIZATION'S NEIGHBORHOOD DEVELOPMENT PLAN. 0 1 X 80 80 45184863 25008279 20176584 10256749 7309835 2946914 20053610 450691 19602919 42726497 TENANT SECURITY DEPOSIT 611947 UTILITY DEPOSIT 8645 ESCROW RESERVE 10925365 DUE FROM RELATED PARTY 2061751 13607708 ACCRUED INTEREST 48848 48848 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENTS. X X X 0 0 0 0 0 0 0 1 0 ARLINE PARKS VICE CHAIR & CEO 206326 0 20000 0 1731 0 1325 0 36981 0 266363 0 0 0 LUIS A RIVERA SECURITY DIRECTOR 152975 0 10000 0 789 0 9574 0 878 0 174216 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS INCLUDED IN PART VII, AND SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING THE YEAR WHICH WAS INCLUDED IN COLUMN B(II) AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED WINNRESIDENTIAL, LLC TO PROVIDE MANAGEMENT AND BOOKKEEPING SERVICES. THESE SERVICES ARE DETAILED IN A FORMAL MANAGEMENT AGREEMENT. FOR THE YEAR ENDING DECEMBER 31, 2024, THE MANAGEMENT FEES WERE $800,000. NO MEMBER OF THE BOARD OF DIEGO BEEKMAN IS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION 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. WHEN THE FORM 990 HAS BEEN PREPARED IT IS ELECTRONICALLY SENT TO MANAGEMENT FOR REVIEW, AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ANY AGENT AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE CORPORATION OR ITS BOARD OF DIRECTORS OR MAKE COMMITMENTS ON THEIR BEHALF THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING ANY AFFAIRS OF THE CORPORATION EACH DIRECTOR, OFFICER, MANAGEMENT AGENT, MANAGEMENT EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE PARTY BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE DETERMINES SALARY COMPENSATION FOR ARLINE PARKS, THE CEO. THE EXECUTIVE COMMITTEE USES THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY TO DETERMINE MS. PARK'S SALARY. THE COMPENSATION WAS REVIEWED ANNUALLY. A REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS EACH YEAR. THE APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES OF THE MEETING. 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 AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. DIEGO BEEKMAN LOCAL DEVELOPMENT CORPORATION 298 CYPRESS AVENUE BRONX NY 10454 822119139 RELIEVING AND REDUCING UNEMPLOYMENT NY 501(C)(3) LINE 12A, I DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION HOUSING DEVELOPMENT FUND CORP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0