2025-06-04T03:52:05-05:00 2023-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 721303737 MHANY MANAGEMENT INC MHAN 7182468080 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 7182468080 2025-06-03 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-30 2023 2025-03-06 01:10:19Z X ISMENE SPELIOTIS 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 9526509 0 X N/A X 1995 NY PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. 9 9 77 9 0 0 1707006 1207110 3208635 7919946 120705 115295 22576 284158 5058922 9526509 0 0 0 0 4092398 4693834 0 0 0 1172770 3048598 5265168 7742432 -206246 1784077 37929584 58890132 9264295 28917623 28665289 29972509 PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. 0 0 7623382 8204104 PROVIDING HOUSING TO LOW AND MODERATE INCOME RESIDENTS, CONDUCTING ACTIVITIES TO HALT DETERIORATION OF DISTRESSED AREAS IN NEW YORK CITY, DISSEMINATION OF INFORMATION AND TECHNICAL ASSISTANCE TO TARGETED RESIDENTS. 7623382 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ARTHUR SWARTZ CO NORWAX ASSOCIATES 9142370600 1046 MCLEAN AVE YONKERS NY 10704 BERTHA LEWIS MEMBER 1.00 X 0 0 0 CARMEN DE RIEL MEMBER 1.00 X 0 0 0 DEREK OWENS PRESIDENT 1.00 13.00 X X 0 0 0 JENNY PACHECO TREASURER 1.00 13.00 X X 0 0 0 LORNA BLAKE MEMBER 1.00 X 0 0 0 MARTA TEJEDA MEMBER 1.00 X 0 0 0 NATALIE BROWN SECRETARY 1.00 13.00 X X 0 0 0 ROLANDO PERDOMO MEMBER 1.00 X 0 0 0 VAUGHN ARMOR MEMBER 1.00 X 0 0 0 ISMENE SPELIOTIS EXECUTIVE DIRECTOR 40.00 X 106037 0 14264 MANDING S DARBOE FINANCE DIRECTOR 40.00 X 15000 0 0 121037 0 14264 1 0 0 0 0 104191 1102919 1207110 DEVELOPMENT FEES 531110 3397559 3397559 PROPERTY MANAGEMENT FE 531310 2509402 2509402 OTHER CONSULTING 531310 2012985 2012985 7919946 115295 115295 OTHER REIMBURSEMENTS 900099 248858 248858 COUNSELING 900099 35300 35300 284158 9526509 8204104 0 115295 135301 135301 2719505 2719505 130000 130000 648186 648186 1060842 1060842 373620 373620 119050 119050 173889 173889 758 758 53686 53686 224941 224941 1088674 1088674 954 954 136829 136829 59819 59819 19201 19201 BAD DEBTS 763248 763248 REPAIRS AND MAINTENANCE 21677 21677 12252 12252 7742432 7623382 119050 0 1461689 4758302 5400000 1441969 3364 709521 3699468 3961604 1446403 1446403 731431 241700 868160 489731 -4024813 0 1554370 1554370 13924235 27520943 30603997 37929584 58890132 914713 1944383 7220554 6487197 12520 12520 1051613 1649671 64895 18823852 9264295 28917623 X 28665289 29972509 28665289 29972509 37929584 58890132 X 1784077 37215 -514072 X 0 1 X 1 0 X 337165 592514 680014 1707006 1207110 4523809 337165 592514 680014 1707006 1207110 4523809 874850 3648959 217571 195630 121481 120705 115295 770682 38340 237432 929904 22576 284158 1512410 6806901 26119028 0.53610 0.56020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 38,340. 2020 AMOUNT: $ 221,698. 2021 AMOUNT: $ 929,904. 2022 AMOUNT: $ 22,576. 2023 AMOUNT: $ 248,858. SPECIAL EVENTS INCOME - 2020 AMOUNT: $ 15,734. COUNSELING - 2023 AMOUNT: $ 35,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2338 2338 581934 161208 420726 147159 80492 66667 489731 DUE FROM AFFILIATES 25896764 DEVELOPMENT FEES RECEIVABLE 4707233 30603997 DUE TO AFFILIATES 4461488 LEASE LIABILITIES 14362364 18823852 X 35826339 37215 341000 25921615 26299830 9526509 0 9526509 52800548 341000 44717116 45058116 7742432 0 7742432 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECUITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: MMI AND MUTUAL HOUSING ASSOCIATION OF NEW YORK., INC. ("MUTUAL") MUTUAL ARE TAX-EXEMPT ORGANIZATIONS AND, ACCORDINGLY, ARE NOT SUBJECT TO INCOME TAX IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE. MMI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MUTUAL IS A TAX-EXEMPT ORGANIZATION AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE SERVICE ("IRS") FORM 990S FILED BY MMI AND MUTUAL ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE DUE DATE OF EACH RETURN INCLUDING EXTENSIONS. FORMS 990 FILED BY MMI AND MUTUAL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL PERIOD ENDED DECEMBER 31, 2020 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -2,529,501. RELATED ORGANIZATION REVENUE 28,451,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -2,480,832. RELATED ORGANIZATION EXPENSES 47,197,948. AMENDED FORM 990: FORM 990 IS BEING AMENDED TO ACCURATLY REFLECT FINANCIAL STATEMENT INFORAMTION FOR THE YEAR ENDED 12/31/23. PARTS, IV, VIII, IX, X, XI AND XII HAVE BEEN UPDATED ACCORDINGLY, AS WELL AS ANY CORRESPONDING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFICERS,DIRECTORS AND TRUSTEES BEFORE THE RETURNS IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN OPENING NET ASSETS -514,072. MHANY 2012 HOLDINGS LLC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 REAL ESTATE HOLDING NY 0 0 MMI MHANY 1999 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061548990 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 1999 II HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 113517199 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2002 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 320007137 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2003 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 061699117 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 MHANY MANAGEMENT INC 0 MHANY 2004 HDFC 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 830385829 DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT 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