2025-11-15T12:22:23-06:00 2025-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-07-01 421607854 GRAND STREET SETTLEMENT SENIOR HOUSING DEVELOPMENT FUND GRAN 2122258093 152 WEST 57TH STREET 18 FLOOR NEW YORK NY 10019 PATRICIA BRENNAN TREASURER 2122258093 2025-11-13 1 1 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z PATRICIA BRENNAN 200 WEST 57TH STREET NEW YORK NY 10019 2087136 0 X N/A X 2002 NY TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. 7 7 0 0 0 0 11140600 0 2055782 2058449 33254 28687 0 0 13229636 2087136 0 102183 0 0 241816 255249 0 0 0 1716458 1765235 1958274 2122667 11271362 -35531 8822767 8848212 299823 360799 8522944 8487413 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. 0 0 1867561 102183 2058449 RENTALS FROM A 75 UNIT APARTMENT COMPLEX UNDER HUD SECTION 202 AND HUD SECTION 8 TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. 1867561 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TUC MANAGEMENT COMPANY INC 2122258093 152 WEST 57TH STREET 18 FLOOR NEW YORK NY 10019 X THEODORE ROBB PRESIDENT 0.40 X X 0 0 0 KENNETH W LIEBMAN VICE PRESIDENT 0.20 X X 0 0 0 PATRICIA BRENNAN TREASURER 0.50 X X 0 0 0 GARY ICKOWICZ SECRETARY 0.10 X X 0 0 0 BRIAN GOMEZ MEMBER 0.10 X 0 0 0 ALBERTO JIMENEZ MEMBER 0.10 X 0 0 0 BRYAN KOPLIN MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 ISSM PROTECTIVE SERVICES INC 695 E 132ND STREET BRONX NY 10454 SECURITY 231744 TUC MANAGEMENT COMPANY 4 EXECUTIVE BLVD SUITE 100 SUFFERN NY 10901 MANAGEMENT 205681 2 RENTAL INCOME 531110 2057352 2057352 LAUNDRY & VENDING 531110 1097 1097 2058449 28687 28687 2087136 2058449 0 28687 102183 102183 191123 191123 54151 54151 9975 9975 224326 224326 395 395 17000 17000 18320 18320 532720 532720 331975 331975 151582 151582 SECURITY CONTRACT 231744 231744 REPAIRS & MAINTENANCE 170353 170353 MISC. TAXES, LICENSES & 33688 33688 SOCIAL SERVICE EXPENSES 21878 21878 31254 17474 13780 2122667 1867561 255106 0 163891 277780 157182 62435 23538 37639 13183554 5600024 7741536 7583530 736620 886828 8822767 8848212 273378 334713 6672 6224 19773 19862 299823 360799 X 8522944 8487413 8522944 8487413 8822767 8848212 -35531 0 X X 0 1 X 1 1 1 X 11140600 0 11140600 2006873 2057762 2026658 2055782 2058449 10205524 2006873 2057762 2026658 13196382 2058449 21346124 0 0 0 21346124 379 398 16591 33254 28687 79309 379 398 16591 33254 28687 79309 2007252 2058160 2043249 13229636 2087136 21425433 0.99630 0.99740 0.00370 0.00260 X 37500 37500 12961054 5473048 7488006 185000 126976 58024 7583530 TENANT SECURITY DEPOSITS 21954 REPLACEMENT RESERVE 633912 RESIDUAL RECEIPTS 14560 ESCROW DEPOSITS 216402 886828 TENANT SECURITY DEPOSITS 19862 19862 X 2087136 0 2087136 0 2087136 2122667 0 2122667 0 2122667 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 1 GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK NY 10002 135562230 501(C)(3) 102183 0 ASSISTANCE FOR LOW-INCOME FAMILIES AND INDIVIDUALS 1 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARERS FORWARD A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW, AND THE PREPARERS ADDRESS ANY QUESTIONS BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY DURING SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS REVIEW WRITTEN REQUESTS AND THE DOCUMENTATION IS RELEASED TO THE REQUESTING PARTY UPON APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK NY 10002 135562230 ASSISTANCE FOR LOW-INCOME FAMILIES AND INDIVIDUALS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0