2025-11-17T15:36:04-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 113534156 TROUTMAN EVERGREEN HDFC TROU 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 MARIA DEMATOS CFO 7183663800 2025-11-17 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-11-17 2024 2025-03-06 01:10:19Z MARIA DEMATOS 565 BUSHWICK AVENUE BROOKLYN NY 11206 1316754 0 X N/A X 2000 NY TO OPERATE AN APARTMENT COMPLEX CONSISTING OF 81 RENTAL UNITS AND 1 SUPERINTENDENT'S UNIT, UNDER THE NATIONAL HOUSING ACT. 6 6 0 6 0 0 959182 984778 277864 300492 17826 26262 262 5222 1255134 1316754 0 0 0 0 0 198745 0 0 0 1464314 1290357 1464314 1489102 -209180 -172348 6680636 6570488 9774738 9836938 -3094102 -3266450 THE ORGANIZATION'S MISSION IS TO OPERATE AN 81 UNIT APARTMENT COMPLEX FOR ELDERLY PERSONS OF LOW INCOME AND TO PROVIDE HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 1351922 300492 THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 81 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 1351922 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MARIA DEMATOS CFO 7183663800 565 BUSHWICK AVENUE BROOKLYN NY 11206 SONIA RIVERA SECRETARY 1.00 0.50 X X 0 0 0 LUISA JOSE DIRECTOR 0.50 0.50 X 0 0 0 CARMEN RAMIREZ DIRECTOR 0.50 0.50 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 0.50 0.50 X 0 0 0 BESSIE THOMAS DIRECTOR 0.50 0.50 X 0 0 0 SARAH THORNTON DIRECTOR 0.50 0.50 X 0 0 0 KIERAN HARRINGTON CEO 1.00 39.00 X 0 363462 0 SCOTT SHORT CEO THRU JUNE 2024 1.00 39.00 X 0 622354 27839 EMILY KURTZ ASSISTANT SECRETARY 1.00 39.00 X 0 289407 27683 MARIA DEMATOS CFO 1.00 39.00 X 0 256015 0 VISHAL CHAWLA CFO THRU MAY 2024 1.00 39.00 X 0 126484 0 0 1657722 55522 0 0 1 0 ARON SECURITY INC DBA ARROW SECURITY 300 WEST MAIN STREET SMITHTOWN NY 11787 SECURITY SERVICES 220227 1 984778 984778 RENTAL INCOME 531190 300492 300492 300492 26262 26262 MISCELLANEOUS INCOME 900099 4937 4937 LAUNDRY 900099 285 285 5222 1316754 300492 0 31484 X 128731 128731 18793 18793 34226 34226 16995 16995 79080 79080 65 65 39996 39996 315777 314159 1618 16644 8621 8023 470 470 402703 402703 1065 1065 4354 4354 245591 245591 113830 113830 REPAIRS AND MAINTENANCE 63854 63854 BAD DEBT EXPENSE 6928 6928 1489102 1351922 137180 0 495981 500349 1489706 1529922 20256 12577 48823 74989 9755347 5327164 4605644 4428183 20226 24468 6680636 6570488 695672 760588 20940 13982 20226 24468 9037900 9037900 9774738 9836938 X -3094102 -3266450 -3094102 -3266450 6680636 6570488 -172348 0 X 0 1 X 0 1 1 X 930927 895413 927367 959182 984778 4697667 243681 234090 255101 277864 300492 1311228 1174608 1129503 1182468 1237046 1285270 6008895 0 0 0 6008895 1005 355 2926 17826 26262 48374 1005 355 2926 17826 26262 48374 18 136 3955 262 5222 9593 1175631 1129994 1189349 1255134 1316754 6066862 0.99040 0.99520 0.00800 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 18. 2021 AMOUNT: $ 136. 2022 AMOUNT: $ 3,955. 2023 AMOUNT: $ 250. 2024 AMOUNT: $ 4,937. LAUNDRY - 2023 AMOUNT: $ 12. 2024 AMOUNT: $ 285. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41000 41000 9614044 5274256 4339788 100303 52908 47395 4428183 X 1316754 0 1316754 0 1316754 1489102 0 1489102 0 1489102 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AT THIS TIME. 0 0 0 0 0 0 0 0 0 SCOTT SHORT CEO THRU JUNE 2024 0 281969 0 0 0 340385 0 13758 0 14081 0 650193 0 0 KIERAN HARRINGTON CEO 0 363462 0 0 0 0 0 0 0 0 0 363462 0 0 EMILY KURTZ ASSISTANT SECRETARY 0 289407 0 0 0 0 0 13518 0 14165 0 317090 0 0 MARIA DEMATOS CFO 0 256015 0 0 0 0 0 0 0 0 0 256015 0 0 PART I, LINE 3 A RELATED PARTY, RISEBORO COMMUNITY PARTNERSHIP INC., COMPENSATES THE CEO, THE FOLLOWING IS THEIR COMPENSATION POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE MEMBERS AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED ANNUALLY. THE BOARD APPROVES ALL SALARIES ANNUALLY AND SUCH APPROVAL IS REFLECTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH AN AFFILIATED COMPANY, COMMUNITY PROPERTY MANAGEMENT INC., WHICH PROVIDES FOR RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2024 WAS $79,080. NO BOARD MEMBERS OR OFFICERS WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B TROUTMAN EVERGREEN HDFC DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TROUTMAN EVERGREEN HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING TROUTMAN EVERGREEN HDFC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF TROUTMAN EVERGREEN'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAT ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,705. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,323. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 77,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,586. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 205,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,868. BROOKLYN-QUEENS FAMILY RESPITE INC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112931055 RESPITE SERVICES, REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 BUENA VIDA CORP 48 CEDAR STREET BROOKLYN NY 11221 113237619 NURSING HOME NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 CITIZENS FOR A BETTER NEIGHBORHOOD HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112870431 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 COMMUNITY IMPROVEMENT CORPORATION 565 BUSHWICK AVENUE BROOKLYN NY 11206 112917169 REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES GARDENS HDGC 565 BUSHWICK AVENUE BROOKLYN NY 11206 020695628 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 GATES PLAZA HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 202001667 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 0 GOODWIN PLACE HDFC INC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112906035 AFFORDABLE 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NY RISEBORO COMMUNITY PARTNERSHIP C 0 STAMMTISCH CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 462295070 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 STAMMTISCH HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 455038520 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 SUNSET 203K HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 454640462 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 WEST BUSHWICK NRP CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 202104933 REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP C 0 WEST BUSHWICK NRP HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 510419969 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 WEST BUSHWICK TPT HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 562364918 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 WOODLAWN SENIOR LIVING HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 820946156 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0