2025-04-11T08:35:56-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 112555060 PROGRESS OF PEOPLE'S MANAGEMENT CORP % JOANNA ROSELLI PROG 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 EMMIE GLYNN RYAN EXECUTIVE SECRETARY 7187226000 2025-04-09 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z Rev Msgr Alfred P LoPinto 191 JORALEMON STREET BROOKLYN NY 11201 4266078 false 0928 X WWW.CCBQ.ORG X 1980 NY TO PROVIDE MANAGEMENT & OTHER RELATED SERVICES TO LOW-INCOME HOUSING PROJECTS IN BROOKLYN, NY. 8 5 148 7 0 0 1760812 1094905 3002394 2704485 89947 167937 33076 298751 4886229 4266078 1760812 1094905 0 0 936658 814381 0 0 0 1691248 1850307 4388718 3759593 497511 506485 6622503 7477546 340336 688894 6282167 6788652 TO PROVIDE MANAGEMENT AND OTHER RELATED SERVICES TO LOW-INCOME HOUSING PROJECTS IN BROOKLYN, NY. false false 3727412 1094905 2704485 MANAGEMENT AND OPERATIONAL SERVICES SUCH AS CUSTODIAL SERVICES ARE PROVIDED TO LOW-INCOME HOUSING PROJECTS. 3727412 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 3 0 true 148 true false false false false false false false false false false false false X 8 5 false false false false true true true true true false false true true true true true true false false false X JOANNA ROSELLI 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 EMMIE GLYNN RYAN EXEC. 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OF OCCUPANCY & COMPLIANCE 35.0 0.0 X 121889 0 29687 PERTHINA PEGUS-NEPTUNE DIRECTOR OF OPERATIONS 35.0 0.0 X 102739 0 27958 YHASARA HUMPHREY DIRECTOR OF OPERATIONS 35.0 0.0 X 100782 0 28087 VERY REV PATRICK KEATING DEPUTY CEO 0.2 34.8 X X 0 45000 1500 REV MSGR ALFRED P LOPINTO CEO 0.2 34.8 X X 0 37000 6500 GAIL DUKE PRESIDENT 0.5 0.5 X X 0 0 0 JOHN CANTIRINO VICE PRESIDENT 0.5 0.5 X X 0 0 0 NICHOLAS PAOLILLO TREASURER 0.5 0.5 X X 0 0 0 THOMAS J GRECH SECRETARY 0.5 0.5 X X 0 0 0 DANIEL GREENE DIRECTOR 0.5 0.0 X 0 0 0 708951 645263 239660 5 false true false 0 1094905 1094905 MANAGEMENT FEE 531390 2704485 2704485 2704485 167937 0 167937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WRITE-OFF ADJUSTMENT 900099 298751 298751 298751 4266078 2704485 0 466688 1094905 1094905 0 0 0 278104 278104 0 0 0 391094 391094 0 97666 97666 47517 47517 0 0 24400 24400 0 0 0 36140 28359 7781 0 16424 16424 0 0 133930 133930 33455 33455 0 7253 7253 0 0 858 858 32366 32366 ADMINISTRATIVE EXPENSES 1469674 1469674 BAD DEBTS 94715 94715 TAXES, LICENSES, PERMITS 1092 1092 3759593 3727412 32181 0 834460 2158527 4126323 4294260 299991 949601 0 0 0 0 0 0 0 0 0 0 85945 74009 39959 38810 2006 1149 0 0 0 0 0 0 0 0 1273778 0 6622503 7477546 340336 348462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340432 340336 688894 X 6282167 6788652 0 0 6282167 6788652 6622503 7477546 506485 X X false true X true false X X 14 101-105 SOUTH EIGHTH STREET APTS HDFC 262418821 10 false 0 0 176 SOUTH EIGHTH STREET APTS HDFC 262418657 10 false 0 0 ST TERESA OF AVILA SENIOR HDFC INC 113596619 10 false 0 0 ST PIUS V SENIOR HDFC 113402365 10 false 0 0 MSGR JOSEPH F STEDMAN RESIDENCE HDFC 113402363 10 false 0 0 DAVID MINKIN RESIDENCE HDFC INC 113201990 10 false 0 0 OUR LADY OF FATIMA 113201922 10 false 0 0 BELLEROSE SENIOR HDFC INC 113166290 10 false 0 0 ST PAUL THE APOSTLE SENIOR HDFC 113519422 10 false 0 0 CATHERINE SHERIDAN HDFC INC 113636256 10 false 0 0 MOUNT CARMEL SENIOR HDFC 113589144 10 false 0 0 72 LEWIS AVENUE APARTMENTS HDFC 263619644 10 false 0 0 SUNSET PARK HDFC INC 112628789 10 false 0 0 LAUDATO SI CORPORATION 862742400 10 false 0 0 14 0 0 false false false false false false false false false false false false false false false true SCHEDULE A, PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE IN CONNECTION WITH THE SUPPORTING ORGANIZATION'S MISSION RELATED TO SERVICES TO ITS LOW-INCOME HOUSING PROJECTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2246 2246 0 37713 36564 1149 1149 0 PROGRAM ADVANCES 175000 DUE TO AFFILIATED ORGANIZATIONS 165432 340432 X 4266078 4266078 4266078 3759593 3759593 3759593 SCHEDULE D, PART X, LINE 2: PROGRESS OF PEOPLES MANAGEMENT CORPORATION ("POP MANAGEMENT CORP.") IS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. POP MANAGEMENT CORP. HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER U.S. GAAP. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. POP MANAGEMENT CORP. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024. POP MANAGEMENT CORP. HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true LORETTO II LLC 191 JORALEMON STREET BROOKLYN NY 11201 834346000 1094905 Support 0 1 Part I, Line 2: GRANT REPRESENTS RENT SUBSIDY AND OTHER SUPPORTIVE SERVICES FOR THE BENEFIT OF RESIDENTS WITH SPECIAL NEEDS PURSUANT TO AN AWARD FOR SUBSIDY ON BEHALF OF THE EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE INTERAGENCY WORKGROUP FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. MANAGEMENT ENSURES SUPPORT IS SPENT IN ACCORDANCE WITH THE HOUSING SERVICES AGREEMENT BETWEEN GRANTOR AND GRANTEE. false false false false false false false false false EMMIE GLYNN RYAN EXEC. SEC/COS/GEN COUNSEL 0 316073 0 0 0 4115 0 9250 0 28112 0 357550 0 0 GEORGE STATHOIDAKIS SENIOR VICE PRESIDENT 212523 0 0 0 3979 0 3000 0 43803 0 263305 0 0 0 JOANNA ROSELLI CONTROLLER 167039 0 0 0 0 0 4750 0 26188 0 197977 0 0 0 SHEENA WILLIAMS DIR. OF OCCUPANCY & COMPLIANCE 121889 0 0 0 0 0 2937 0 26750 0 151576 0 0 0 CHRISTINE D'OTTAVIO CFO 0 242871 0 0 0 204 0 5500 0 25325 0 273900 0 0 SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHO USED ONE OR MORE OF THESE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SCHEDULE J, PART II: FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE. FORM 990, PART VI, SECTION A, LINE 6: CATHOLIC CHARITIES DIOCESE OF BROOKLYN IS THE SOLE MEMBER OF PROGRESS OF PEOPLES MANAGEMENT CORP. FORM 990, PART VI, SECTION A, LINE 7A: CATHOLIC CHARITIES DIOCESE OF BROOKLYN, AS THE SOLE MEMBER OF THE ORGANIZATION AND PURSUANT TO IT'S BYLAWS, HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B: CATHOLIC CHARITIES DIOCESE OF BROOKLYN, AS THE SOLE MEMBER OF THE ORGANIZATION AND PURSUANT TO THE BYLAWS, HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO: (1) AMEND THE BYLAWS OF THE CORPORATION, (2) CHANGE THE PURPOSE OF THE CORPORATION, (3) DISSOLVE THE CORPORATION, (4) ELECT DIRECTORS, (5) FILL VACANT DIRECTOR POSITIONS, AND (6) REMOVE DIRECTORS WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED, THE FORM 990 IS APPROVED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: (1) HAS RECEIVED A COPY OF THE ORGANIZATIONS'S CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS. FORM 990 PART VI, SECTION B, LINE 15: THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OF THE ORGANIZATION. COMPENSATION IS PAID BY RELATED SECTION 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FOM THE PRIOR YEAR. 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