2025-11-15T01:23:21-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 043661106 145 SOUTH 3RD STREET HOUSING DEVELOPMENT FUND CORPORATION 145S 7183873600 434 SOUTH 5TH STREET BROOKLYN NY 11211 JUAN RAMOS EXECUTIVE DIRECTOR 7183873600 2025-11-14 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-11-13 2024 2025-03-06 01:10:19Z JUAN RAMOS 434 SOUTH 5TH STREET BROOKLYN NY 11211 1302233 0 X LOSSURES.ORG X 2003 NY OPERATES A 65 UNIT HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME. 16 16 0 16 0 0 0 0 1323957 1293980 148 209 5621 8044 1329726 1302233 0 0 0 0 0 0 0 0 0 1386542 1411759 1386542 1411759 -56816 -109526 7619498 7462762 10196903 10149693 -2577405 -2686931 ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME. 0 0 1240286 1302024 HOUSING PROVIDE HOUSING TO LOW-INCOME ELDERLY (ABOVE 65 YEARS OF AGE HOUSEHOLDS). 66950 SOCIAL SERVICE: PROVIDED GROCERIES, VOLUNTEER LEARNING OPPORTUNITIES AND OFFERED FRESH PRODUCE AT THE NEWLY CREATED HYDROPONIC FARM LOCATED IN THE PANTRY. PROVIDED INFORMATION AND REFFERAL SERVICES, ENTITLEMENT COUNSELING INCLUDING SNAP SCREENING AND ON-SITE MEDICAID FACILITATED ENROLLMENT TO APPROXIMATELY 360 INDIVIDUALS. 1307236 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X LENETTE BERRIOS 7183873600 434 SOUTH 5TH STREET BROOKLYN NY 11211 ANNETTE ROSADO BOARD MEMBER 0.50 4.50 X 0 0 0 DAMARIS REYES BOARD MEMBER 0.50 4.50 X 0 0 0 DAVID LOPEZ SECRETARY OF THE BOARD 0.50 4.50 X X 0 0 0 GLADYS OGANDO BOARD MEMBER 0.50 4.50 X 0 0 0 ISRAEL ROSARIO TREASURER 0.50 4.50 X X 0 0 0 JIM O'SHEA BOARD MEMBER 0.50 4.50 X 0 0 0 JOE PACHECO BOARD 1ST VICE CHAIRPERSON 0.50 4.50 X X 0 0 0 MAISHA MORALES BOARD CHAIRPERSON 0.50 4.50 X X 0 0 0 MALDONADO EUGENIO BOARD MEMBER 0.50 4.50 X 0 0 0 MARIA OCASIO BOARD MEMBER 0.50 4.50 X 0 0 0 MARTIN NEEDLEMAN BOARD 2ND VICE CHAIRPERSON 0.50 4.50 X X 0 0 0 MENDEZ ROSAURA BOARD MEMBER 0.50 4.50 X 0 0 0 RAY NARVAEZ BOARD MEMBER 0.50 4.50 X 0 0 0 RICARDO MOLINA BOARD MEMBER 0.50 4.50 X 0 0 0 TERESA CRUZ BOARD MEMBER 0.50 4.50 X 0 0 0 YOWALKZ ROSARIO BOARD MEMBER 0.50 4.50 X 0 0 0 JUAN RAMOS EXECUTIVE DIRECTOR 0.50 40.00 X 0 210778 20221 LENETTE BERRIOS DEPUTY EXECUTIVE DIRECTOR 0.50 40.00 X 0 166108 20221 0 376886 40442 0 0 1 0 0 RENTAL INCOME 531110 1293980 1293980 1293980 209 209 LAUNDRY AND VENDING 531110 3301 3301 TENANT CHARGES 531110 2491 2491 2252 2252 8044 1302233 1302024 0 209 133010 46251 86759 788 788 17764 17764 67908 67908 8451 8451 330571 330571 125 125 254901 254901 110118 110118 OPERATING AND MAINTENAN 407466 407466 NURSING HOME ASSISTED L 66950 66950 PERMITS AND LICENSES 12946 12946 761 761 1411759 1307236 104523 0 97674 5495 644218 770668 4626 2422 5835 66023 11127678 4527574 6849025 6600104 18120 18050 7619498 7462762 199116 141848 18050 18396 9978400 9978400 1337 11049 10196903 10149693 X -2577405 -2686931 -2577405 -2686931 7619498 7462762 -109526 0 X 0 0 0 X 1157547 1356309 1347521 1323957 1293980 6479314 1157547 1356309 1347521 1323957 1293980 6479314 0 0 0 6479314 1288 1819 44 148 209 3508 1288 1819 44 148 209 3508 5814 4267 4594 5621 8044 28340 1164649 1362395 1352159 1329726 1302233 6511162 0.99510 0.99260 0.00050 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 819. 2021 AMOUNT: $ 819. 2022 AMOUNT: $ 872. 2023 AMOUNT: $ 1,206. 2024 AMOUNT: $ 2,252. LAUNDRY AND VENDING - 2020 AMOUNT: $ 3,346. 2021 AMOUNT: $ 3,448. 2022 AMOUNT: $ 3,722. 2023 AMOUNT: $ 4,415. 2024 AMOUNT: $ 3,301. TENANT CHARGES - 2020 AMOUNT: $ 1,649. 2024 AMOUNT: $ 2,491. 0 1 X 801999 801999 9737694 3946408 5791286 415957 415957 0 172028 165209 6819 6600104 DEFERRED RENT 11049 11049 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. 0 0 0 0 0 0 0 0 0 JUAN RAMOS EXECUTIVE DIRECTOR 0 210778 0 0 0 0 0 0 0 20221 0 230999 0 0 LENETTE BERRIOS DEPUTY EXECUTIVE DIRECTOR 0 166108 0 0 0 0 0 0 0 20221 0 186329 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFORE A FINAL DRAFT IS APPROVED FOR SUBMISSION. FOR 2023, DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS,TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION MADE AVAILABLE DOCUMENTS FORM 990, PART IV, LINE 12A: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. 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