2025-11-16T10:37:27-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 113350985 551 WARREN STREET HOUSING DEVELOPMENT FUND CORPORATION 551W 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 ANDREW HORROW DIRECTOR OF FINANCE 7182372017 2025-11-14 1 1 JOLANTA TUCK P01340068 2122970400 2025-11-14 2024 2025-03-06 01:10:19Z MICHELLE DE LA UZ 621 DEGRAW STREET BROOKLYN NY 11217 983995 0 X N/A X 1997 NY THE MISSION OF THE ORGANIZATION IS FOR THE PURPOSE OF DEVELOPING, OWNING AND MAINTAINING A RESIDENTIAL BUILDING COMPRISED OF SIXTY-EIGHT (68) RESIDENTIAL UNITS FOR PERSONS OF LOW INCOME. 5 5 0 5 0 0 0 527977 0 269598 0 177305 0 9115 0 983995 0 0 0 0 0 0 0 0 0 0 1117963 0 1117963 0 -133968 8615769 9096853 5618335 6233387 2997434 2863466 THE MISSION OF THE ORGANIZATION IS FOR THE PURPOSE OF DEVELOPING, OWNING AND MAINTAINING A RESIDENTIAL BUILDING COMPRISED OF SIXTY-EIGHT (68) RESIDENTIAL UNITS FOR PERSONS OF LOW INCOME. 0 0 1016754 278713 MAINTAIN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF APARTMENT UNITS FOR PERSONS AND FAMILIES OF LOW INCOME. 1016754 0 1 0 0 0 0 0 1 0 1 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANDREW HORROW 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 CAL HEIGAN TREASURER 0.50 X X 0 0 0 CHRISTOPHER LACOVARA SECRETARY 0.50 X X 0 0 0 MICHELLE DE LA UZ PRESIDENT 0.50 X X 0 0 0 WILLIAM YATES VICE PRESIDENT 0.50 X X 0 0 0 TED HOUGHTON BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 527977 527977 RENTAL INCOME 531110 269598 269598 269598 177305 177305 9115 9115 9115 983995 278713 0 177305 67721 67721 7675 7675 33488 33488 11722 11722 9775 9775 161948 161948 1835 1835 170083 170083 66041 66041 OPERATING AND MAINTENAN 495344 495344 BAD DEBTS 68331 68331 SOCIAL SERVICE FEES 24000 24000 1117963 1016754 101209 0 1562652 1895143 23641 71325 4260 18173 8596916 4164786 3248039 4432130 3777177 2680082 8615769 9096853 37732 649512 17842 19283 5562761 5564592 5618335 6233387 X 2997434 2863466 2997434 2863466 8615769 9096853 -133968 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 270610 270610 6626144 3859534 2766610 320511 305252 15259 1379651 1379651 4432130 TENANTS SECURITY DEPOSITS 16085 OTHER RESERVES 2661105 TAX ABATEMENT FEES 2892 2680082 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS AS REQUIRED BY STATE LAW. FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY, CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY, AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS ALSO A 501 C 3. THE DIRECTOR OF FINANCE IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE IT FOR FAC ADDRESSES. THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSUL TS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.