2025-05-15T12:33:20-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990EZ 2023-07-01 133082895 HABILITATION HOSTELS RESIDENCE CORPORATION HABI 9142204300 32 WARREN AVENUE TARRYTOWN NY 10591 OMAYRA ANDINO CEO 9142204300 2025-05-14 1 0 DAVID ROTTKAMP P01303468 2126616166 2023 2025-03-06 01:10:19Z X X N/A X X 135029 X 134265 764 135029 39695 30793 64 70552 64477 -41962 0 22515 X 68448 89451 42411 41671 10286 10641 121145 141763 163107 119248 -41962 22515 X TO PROVIDE RESIDENCES FOR THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC., A NOT-FOR-PROFIT ORGANIZATION, TO OPERATE RESIDENTIAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. TO MAINTAIN RESIDENCES FOR THE USE AND OCCUPANCY OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT). 0 30858 30858 HOWARD ROSENZWEIG PRESIDENT 1.00 0 0 0 MICHAEL AGOVINO TREASURER 1.00 0 0 0 JEFFREY WINIK SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 32 WARREN AVENUE TARRYTOWN NY 10591 9142204300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115857 119502 122305 126010 134265 617939 115857 119502 122305 126010 134265 617939 0 0 0 617939 159 15 7 400 764 1345 159 15 7 400 764 1345 116016 119517 122312 126410 135029 619284 0.99780 0.99860 0.00220 0.00140 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 764. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, FEES & PERMITS. AMOUNT: 25. DESCRIPTION: POSTAGE. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 64. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,361. END OF YEAR AMOUNT: 7,716. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 2,925. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 6,830. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 152,889. END OF YEAR AMOUNT: 113,340. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 1,583. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 4,325. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.