2025-02-17T13:27:37-06:00 2024-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-04-01 133753607 UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HOUSING DEVELOPMENT FUND COINC UNIT 2129717600 520 8TH AVENUE 5TH FLOOR NEW YORK NY 10018 STUART C KAPLAN PRESIDENT/CEO 2129717600 2025-02-17 1 1 EVA MRUK P00543254 2122862600 2025-02-17 2023 2025-03-06 01:10:19Z STUART C KAPLAN 520 8TH AVENUE 5TH FLOOR NEW YORK NY 10018 1365756 0 X N/A X 1994 NY TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME IN THE COUNTY OF QUEENS. 7 4 0 0 0 0 1138275 1131159 164657 174030 12606 46752 25101 13815 1340639 1365756 0 0 0 0 194566 218381 0 0 0 1150374 1223100 1344940 1441481 -4301 -75725 5157643 5145892 7190001 7253975 -2032358 -2108083 TO OPERATE A HOUSING PROJECT FOR ELDERLY AND DISABLED PERSONS OF VERY LOW INCOME, AND PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 1330505 0 174030 UNITED HELP/SELFHELP HOUSING FOR THE ELDERLY HOUSING DEVELOPMENT FUND COMPANY, INC. WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK, TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF VERY LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE ORGANIZATION WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 SUPPORTIVE HOUSING FOR THE ELDERLY AND CONSISTS OF 65 UNITS ELIGIBLE FOR HUD SECTION 8 ASSISTANCE. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 1330505 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 NY X X DARCY GREEN - DOUGLAS ELLIMAN PROPERTY MGMT 2126928351 675 THIRD AVENUE NEW YORK NY 10017 STUART C KAPLAN PRESIDENT/CEO/DIRECTOR 0.30 42.20 X X 0 1025384 103218 RUSSELL LUSAK DIRECTOR 0.10 35.00 X 0 380710 47094 LOIS DEUTSCH DIRECTOR 0.10 35.00 X 0 228178 46007 EVELYN J WOLFF ASST. SECRETARY/DIRECTOR 0.10 X X 0 0 0 ERNEST L BIAL CHAIRMAN/DIRECTOR 0.10 4.00 X X 0 0 0 DENNIS BAUM VICE PRESIDENT/DIRECTOR 0.10 5.00 X X 0 0 0 VICTOR A WYLER SECRETARY/TREAS./DIRECTOR 0.10 4.00 X X 0 0 0 0 1634272 196319 0 0 1 0 0 1131159 1131159 RENTAL INCOME 531110 174030 174030 174030 46752 46752 TENANT PARKING 812930 8025 8025 OTHER TENANT CHARGES 531110 3990 3990 LAUNDRY AND VENDING 531110 1800 1800 13815 1365756 174030 0 60567 X 142533 142533 13662 13662 48228 48228 13958 13958 49000 49000 18925 18925 286032 282518 3514 13297 13297 267 267 364761 364761 1045 1045 289317 289317 120207 120207 LICENSES & FEES 30219 30219 MAINTENANCE SUPPLIES 24057 24057 BAD DEBT 16858 16858 MISC. ADMIN EXPENSES 9115 9115 1441481 1330505 110976 0 341560 257167 1423618 1788770 18434 4216 53566 58833 9204453 6184461 3303672 3019992 16793 16914 5157643 5145892 685592 750423 46614 45636 16793 16914 6419000 6419000 22002 22002 7190001 7253975 X -2032358 -2108083 0 0 -2032358 -2108083 5157643 5145892 -75725 0 X X 0 1 X 0 1 1 X 1076166 1273616 1529631 1138275 1131159 6148847 178158 166314 156942 164657 174030 840101 1254324 1439930 1686573 1302932 1305189 6988948 0 0 0 6988948 6361 2140 1302 12606 46752 69161 6361 2140 1302 12606 46752 69161 1800 15767 11770 25101 13815 68253 1262485 1457837 1699645 1340639 1365756 7126362 0.98070 0.98840 0.00970 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2019 AMOUNT: $ 1,800. 2020 AMOUNT: $ 1,800. 2021 AMOUNT: $ 1,800. 2022 AMOUNT: $ 1,800. 2023 AMOUNT: $ 1,800. REFUNDS - 2020 AMOUNT: $ 3,667. 2021 AMOUNT: $ 315. 2022 AMOUNT: $ 13,678. TENANT PARKING - 2020 AMOUNT: $ 8,160. 2021 AMOUNT: $ 8,153. 2022 AMOUNT: $ 8,940. 2023 AMOUNT: $ 8,025. OTHER TENANT CHARGES - 2020 AMOUNT: $ 2,140. 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 683. 2023 AMOUNT: $ 3,990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 300000 300000 6580992 4518939 2062053 1295015 649361 645654 33130 28118 5012 995316 988043 7273 3019992 X 1365756 0 1365756 0 1365756 1441481 0 1441481 0 1441481 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2021. 0 1 0 0 0 0 0 0 0 STUART C KAPLAN PRESIDENT/CEO/DIRECTOR 0 829451 0 147169 0 48764 0 30762 0 72456 0 1128602 0 0 RUSSELL LUSAK DIRECTOR 0 307564 0 46115 0 27031 0 40481 0 6613 0 427804 0 0 LOIS DEUTSCH DIRECTOR 0 209443 0 15832 0 2903 0 6845 0 39162 0 274185 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS THE CEO OF THE PARENT ORGANIZATION, SELFHELP COMMUNITY SERVICES, INC. AND ITS SUBSIDIARIES. HE IS COMPENSATED FOR HIS SERVICES BY SELFHELP COMMUNITY SERVICES, INC. WHICH USED THE FOLLOWING PROCESSES FOR DETERMINING HIS COMPENSATION: THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF SELFHELP COMMUNITY SERVICES, INC. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORMS 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) PLAN OF SELFHELP COMMUNITY SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION: -STUART KAPLAN, PRESIDENT/CEO/DIRECTOR -RUSSELL LUSAK, DIRECTOR FORM 990, PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C): THESE TWO COLUMNS SHOW THE ACTUARIAL INCREASE OR DECREASE IN THE DEFINED BENEFIT PLAN FOR CALENDAR YEAR 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY DOUGLAS ELLIMAN PROPERTY MANAGEMENT. DOUGLAS ELLIMAN PROPERTY MANAGEMENT PROVIDES SUPERVISION OF EMPLOYED PERSONS AND INSTITUTES, DIRECTS, AND SUPERVISES ALL OPERATIONAL ACTIVITIES OF THE BUILDING. MANAGEMENT FEES TOTALING $49,000 WERE PAID DURING THE YEAR ENDING MARCH 31, 2024. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: SELFHELP COMMUNITY SERVICES, INC. AND SELFHELP COMMUNITY SERVICES FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBER HAVE THE AUTHORITY TO AMEND THE GOVERNING DOCUMENTS AND TO REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION MEETINGS AND MINUTES ARE HELD BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT OF ITS SOLE MEMBER AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 12A-14: THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED CONTROLLING ORGANIZATION, SELFHELP COMMUNITY SERVICES INC. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, THEN SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION IS REQUIRED TO FULLY DISCLOSE THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE BOARD OF DIRECTORS WILL EVALUATE THE EXISTENCE OF ANY CONFLICT OF INTEREST. OFFICERS OR DIRECTORS OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 282,518. MANAGEMENT AND GENERAL EXPENSES 3,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,032. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SELFHELP COMMUNITY SERVICES INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 131624178 PROVIDES HOMECARE, COMMUNITY BASED SERVICES TO ELDERLY NY 501(C)(3) LINE 10 N/A 0 SELFHELPUNITED HELP KISSENA APTS HDFC INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 134028905 70 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 SELFHELP COMMUNITY SERVICES HOME ATTENDANT CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133157319 PROVIDER OF HOME ATTENDANT SERVICES. NO LONGER ACTIVE. NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 KIMMEL HOUSING DEVELOPMENT FOUNDATION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 262357993 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 0 APEX COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 743196728 DEVELOP HOUSING FOR FAMILIES IN NEED. NO LONGER ACTIVE. NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 0 APEX HOUSING DEVELOPMENT FUND CORPORATION 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 113567818 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 0 S H HOUSING DEVELOPMENT FUND CORPORATION 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 132998607 FEE TITLE HOLDER K-III PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 0 333 LENOX HOUSING DEVELOPMENT FUND CORPORATION 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 900918703 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(4) SELFHELP COMMUNITY SERVICES INC 0 6469 BROADWAY HOUSING DEVELOPMENT FUND 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 462996121 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(4) SELFHELP COMMUNITY SERVICES INC 0 SELFHELP SPECIAL FAMILY HOME CARE INC 521 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133801721 PROVIDER OF HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 45TH AVENUE HOUSING COMPANY 521 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 132623899 FEE TITLE HOLDER K-II PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 0 FELLOWSHIP FUND FOR THE AGED HOUSING COMPANY 521 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 136119740 FEE TITLE HOLDER K-I PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 0 UNITED HELPSELFHELP SHELTERED EXTENSION INC 521 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133378578 FEE TITLE HOLDER K-IV PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 0 SELFHELP ASSOCIATES LP 208-11 26TH AVENUE BAYSIDE NY 11360 204479166 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELFHELP APARTMENTS INC RELATED 0 0 SELFHELP (KIV) ASSOCIATES LP 138-52 ELDER AVENUE FLUSHING NY 11355 450550382 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELHELP (KIV) APARTMENTS INC RELATED 0 0 SINGLEPOINT CARE NETWORK LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 454807253 CARE COORDINATOR SERVICE PROVIDER NY SELFHELP COMMUNITY SERVICES INC RELATED 0 0 SELFHELP (KI-KII) MANAGER LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 800442187 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELFHELP COMMUNITY SERVICES INC RELATED 0 0 SELFHELP (KI-KII) ASSOCIATES LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 800442196 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELFHELP (KI-KII) MANAGER LLC RELATED 0 0 6469 BROADWAY SELFHELP LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 460951049 LOW INCOME HOUSING TAX CREDIT PROJECTS NY 6469 BROADWAY MANAGER LLC RELATED 0 0 6469 BROADWAY MANAGERS LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 320412524 LOW INCOME HOUSING TAX CREDIT PROJECTS NY 6469 BROADWAY SELFHELP ASSOCIATES LLC RELATED 0 0 SELFHELP (KVII) ASSOCIATES LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 273520250 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELFHELP (KI-KII) MANAGER LLC RELATED 0 0 APEX SENIOR CITIZEN HOUSING LP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 113574745 LOW INCOME HOUSING TAX CREDIT PROJECTS NY APEX SENIOR HOUSING CORP RELATED 0 0 APEX II LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 113803745 LOW INCOME HOUSING TAX CREDIT PROJECTS NY APEX SENIOR HOUSING CORP RELATED 0 0 APEX II MANAGERS LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 331167463 LOW INCOME HOUSING TAX CREDIT PROJECTS NY APEX SENIOR HOUSING CORP RELATED 0 0 6469 BROADWAY SELFHELP ASSOCIATES LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 460965938 LOW INCOME HOUSING TAX CREDIT PROJECTS NY 6469 BROADWAY HOUSING DEVELOPMENT FUND C 0 APEX SENIOR HOUSING CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 010558247 LOW INCOME HOUSING NY APEX HOUSING DEVELOPMENT FUND CORPORATION C 0 APEX II HOUSING DEVELOPMENT FUND CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 392058559 LOW INCOME HOUSING NY SELFHELP COMMUNITY SERVICES C 0 SELFHELP HOUSING DEVELOPMENT FUND CORPORATION 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 205108354 FEE TITLE HOLDER K-III PROPERTY NY SELFHELP COMMUNITY SERVICES C 0 S H(KIV) HOUSING DEVELOPMENT FUND COMPANY INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 300414093 FEE TITLE HOLDER K-IV PROPERTY NY SELFHELP COMMUNITY SERVICES C 0 SELFHELP (K-IV) APARTMENTS INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 450550379 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SH HOUSING DEVELOPMENT FUND CORPORATION C 0 SELFHELP APARTMENTS INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 204478925 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SH HOUSING DEVELOPMENT FUND CORPORATION C 0 SH 333 LENOX LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 472169598 LOW INCOME HOUSING TAX CREDIT PROJECTS NY SELFHELP COMMUNITY SERVICES C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0