2025-11-14T15:07:43-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133751223 COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION C/O MET COUNCIL COUN 2124539500 ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 PHILIP KIBEL CFO 2124539500 2025-11-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-11-12 2024 2025-03-06 01:10:19Z DAVID G GREENFIELD ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 2662053 0 X WWW.METCOUNCIL.ORG X 1996 NY TO PROVIDE SUBSIDIZED LOW INCOME APARTMENT RENTALS FOR SENIORS. 3 2 0 2 0 0 0 0 2315828 2563327 87146 94139 3957 4587 2406931 2662053 0 0 0 0 0 0 0 0 0 2311479 2524030 2311479 2524030 95452 138023 5001456 4904003 14106866 13871390 -9105410 -8967387 TO PROVIDE HOUSING ASSISTANCE TO SENIOR CITIZENS. 0 0 2208332 2567914 TO PROVIDE HOUSING ASSISTANCE TO SENIOR CITIZENS. 2208332 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP KIBEL 2124539500 ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 ABRAHAM BIDERMAN DIRECTOR 0.10 2.30 X 0 0 0 ELENA SYTCHEVA TREASURER 0.10 39.90 X X 0 156383 20095 STACEY SCHEINBERG PRESIDENT 0.10 2.30 X X 0 0 0 DAVID GREENFIELD CEO 0.10 49.90 X 0 630294 59698 PHILIP KIBEL CFO 0.10 39.90 X 0 279823 58704 ROBERT NEWMAN COO 0.10 39.90 X 0 307185 6919 0 1373685 145416 0 0 1 0 JC CONTRACTING MANAGEMENT LLC 5426 ARNOLD AVE MASPETH NY 11378 STAFFING SERVICES 604388 TARIAN INTERMEDIATE HOLDINGS LLC PO BOX 70056 NEWARK NJ 07100 SECURITY SERVICES 124202 2 RENTAL INCOME 531110 2563327 2563327 2563327 94139 94139 LAUNDARY & VENDING 900099 3997 3997 TENANT CHARGES 900099 590 590 4587 2662053 2567914 0 94139 615550 346823 268727 9430 9430 46971 46971 17009 17009 866014 866014 382 382 380 380 1882 1882 527205 527205 602 602 OPERATING AND MAINTENAN 396669 396669 BAD DEBTS 18322 18322 ADMINISTRATIVE RENT FRE 17100 17100 TAXES, LICENSES, PERMIT 601 601 5913 5913 2524030 2208332 315698 0 1666 107759 115108 435227 211391 216196 14902643 12863943 2458223 2038700 2215068 2106121 5001456 4904003 778912 382286 13629 3918 37191 37337 12241537 12241537 1035597 1206312 14106866 13871390 X -9105410 -8967387 -9105410 -8967387 5001456 4904003 138023 0 X 0 1 X 1 1 1 X 61855 10759 4150 76764 2206603 2173047 2043910 2315828 2563327 11302715 2268458 2183806 2048060 2315828 2563327 11379479 0 0 0 11379479 1379 408 18365 87146 94139 201437 1379 408 18365 87146 94139 201437 24278 27078 22046 3957 4587 81946 2294115 2211292 2088471 2406931 2662053 11662862 0.97570 0.97800 0.01730 0.01060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME AND TENNANT SERVICES - 2020 AMOUNT: $ 3,105. 2021 AMOUNT: $ 5,692. 2022 AMOUNT: $ 660. 2023 AMOUNT: $ 3,957. 2024 AMOUNT: $ 3,997. MISCELLANEOUS REVENUE - UTILITY ROOF RENTAL - 2020 AMOUNT: $ 21,173. 2021 AMOUNT: $ 21,386. 2022 AMOUNT: $ 21,386. TENANT CHARGES - 2024 AMOUNT: $ 590. 0 1 X 702540 702540 14085119 12749555 1335564 114984 114388 596 2038700 RESIDUAL RECEIPTS RESERVE 33428 TAX ESCROW 165289 TENANT DEPOSITS 37592 RESERVE FOR REPLACEMENR 1869812 2106121 DUE TO AFFILIATE 1206312 1206312 X 2662053 0 2662053 0 2662053 2524030 0 2524030 0 2524030 PART IV, LINE 2B: THE ORGANIZATION MAINTAINES SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. BECAUSE OF ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS, WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE THE IRS IS CURRENTLY EXAMINING NO INFORMATIONAL RETURNS, TAX YEARS SINCE 2021 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVID GREENFIELD CEO 0 629934 0 0 0 360 0 4140 0 55858 0 690292 0 0 PHILIP KIBEL CFO 0 278791 0 0 0 1032 0 3600 0 55404 0 338827 0 0 ROBERT NEWMAN COO 0 305601 0 0 0 1584 0 3720 0 3499 0 314404 0 0 ELENA SYTCHEVA TREASURER 0 156260 0 0 0 123 0 2277 0 18118 0 176778 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. 141 EAST 23RD STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041455 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 261264479 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 810659976 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 260331924 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 202550073 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041459 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205164383 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 203426250 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL MANAGEMENT COMPANY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133748361 TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSING NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS I HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133741272 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133857947 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133986958 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205686282 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 270631959 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 460541266 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 EAST 54TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 113669550 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 JEWISH COMMUNITY COUNCIL SERVICE COMMISSION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133089944 HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAID NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 LEXINGTON HOUSING DEVELOPMENT FUND CORP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 020532315 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134147128 EMPLOYMENT AND TRAINING NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL HOMECARE SERVICES 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 061573179 PROVIDE HEALTHCARE TO THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 132738818 SOCIAL WELFARE NEEDS OF THE POOR NY 501(C)(3) LINE 7 N/A 0 PROJECT OHR - OFFICE FOR HOMECARE REFERRAL INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 112518432 HOME ATTENDANT CARE FOR THE ELDERLY AND INFIRM HOMEBOUND NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133547688 SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 SURF GATE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133705897 SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING NY 501(C)(3) PF METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VI LP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 271111603 RENTAL NY N/A 0 0 COUNCIL TOWERS VII LP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 454830456 RENTAL NY N/A 0 0 COUNCIL TOWERS VI GP 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 271111739 AFFORDABLE HOUSING NY N/A C 0 COUNCIL TOWERS VII GP LLC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 454877639 AFFORDABLE HOUSING NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0