2025-11-17T15:15:45-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 272210184 MOFFAT GARDENS ALP INC MOFF 7184556200 22 MOFFAT STREET BROOKLYN NY 11207 MARIA DEMATOS CFO 7184556200 2025-11-17 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-11-17 2024 2025-03-06 01:10:19Z MARIA DEMATOS 22 MOFFAT STREET BROOKLYN NY 11207 1406410 0 X N/A X 2007 NY TO OPERATE AND MAINTAIN AN ASSISTED LIVING FACILITY. 13 13 12 13 0 0 101655 71653 1325650 1333072 3 1685 29140 0 1456448 1406410 0 0 0 0 741988 795209 0 0 0 604234 553021 1346222 1348230 110226 58180 432479 394452 1497253 1401046 -1064774 -1006594 TO OPERATE AND MAINTAIN AN ASSISTED LIVING FACILITY. 0 0 1078818 1259509 MOFFAT GARDENS ALP, INC IS A 30 BED NEW YORK NOT-FOR-PROFIT ASSISTED LIVING FACILITY LOCATED IN BROOKLYN, NEW YORK PROVIDING LONG TERM RESIDENTIAL CARE. 1078818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X MARIA DEMATOS CFO 7184556200 565 BUSHWICK AVENUE BROOKLYN NY 11206 JOHN D SCHUCK ESQ PRESIDENT 1.00 1.00 X X 0 0 0 LARRY FERNANDEZ TREASURER 1.00 1.00 X X 0 0 0 VIRGINIA TORRES SECRETARY 1.00 1.00 X X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 1.00 1.00 X 0 0 0 ANDREA TAN DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MINERVA DIRECTOR 1.00 1.00 X 0 0 0 EGONDU ONUOHA DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE CEPEDA DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN HOLMAN DIRECTOR 1.00 1.00 X 0 0 0 PAUL DEROSA DIRECTOR 1.00 1.00 X 0 0 0 ROHAN MEHRA DIRECTOR 1.00 1.00 X 0 0 0 SAM AMIRFAR DIRECTOR 1.00 1.00 X 0 0 0 JOANN STOCK DIRECTOR 1.00 1.00 X 0 0 0 BARBARA TALLON-REILLY DIRECTOR (UNTIL XX/XX) 0.50 0.50 X 0 0 0 PATRICIA FRANCIS DIRECTOR (UNTIL XX/XX) 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 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 1368315 27839 0 0 1 0 0 71653 71653 PATIENT SERVICE REVENU 621400 922972 922972 RENTAL INCOME 532000 410100 410100 1333072 1685 1685 1406410 1333072 0 1685 629348 538394 90954 28386 23960 4426 83778 75650 8128 53697 46804 6893 100000 100000 12700 12700 27160 5842 21318 54666 31935 22731 295 295 150242 150242 3120 3120 12488 12488 22730 22730 MEALS EXPENSE 133136 133136 RECREATION AND ACTIVITI 19879 19879 OTHER DIRECT EXPENSES 16605 14343 2262 1348230 1078818 269412 0 90907 103842 250499 196190 1964 17799 180890 104269 89109 76621 432479 394452 1037654 435544 25925 26283 433674 939219 1497253 1401046 X -1064774 -1006594 -1064774 -1006594 432479 394452 58180 0 X 0 1 X 0 0 X 64557 71380 85123 101655 71653 394368 1279524 1277626 1127250 1325650 1333072 6343122 1344081 1349006 1212373 1427305 1404725 6737490 0 0 0 6737490 63 19 3 3 1685 1773 63 19 3 3 1685 1773 1964 16717 29140 47821 1344144 1350989 1229093 1456448 1406410 6787084 0.99270 0.99280 0.00030 0.99710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,964. 2022 AMOUNT: $ 16,717. 2023 AMOUNT: $ 29,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108018 63564 44454 72872 40705 32167 76621 DUE TO RELATED PARTIES 939219 939219 X 1406410 0 1406410 0 1406410 1348230 0 1348230 0 1348230 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 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, RISEBORO COMMUNITY PARTNERSHIP, WHICH PROVIDES FOR RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. THE FEES CHARGED BY THE PROPERTY MANAGER ARE REGULATED BY HUD. PROPERTY MANAGEMENT FEES EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 WAS $100,000. REFER TO PART VII AND SCHEDULE J OF THE 990 FOR THE OFFICERS WHO ARE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 RISEBORO COMMUNITY PARTNERSHIP INC. ("RCP") IS THE SOLE MEMBER OF MOFFAT GARDENS, ALP. FORM 990, PART VI, SECTION A, LINE 7A RISEBORO COMMUNITY PARTNERSHIP INC., THE MEMBER, HAS THE EXCLUSIVE POWER TO ELECT DIRECTORS OF THE CORPORATION. THE MEMBER ELECTS DIRECTORS TO FILL VACANCIES ON THE BOARD AT THE ANNUAL MEETINGS OF THE MEMBER OR AT INTERVENING REGULAR OR SPECIAL MEETINGS OF THE MEMBER, IN THE EVENT A VACANCY ARISES IN THE INTERIM BETWEEN SUCH ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD SHALL NOT, WITHOUT THE PRIOR APPROVAL OF THE MEMBER, UNDERTAKE OR IMPLEMENT ANY OF THE FOLLOWING ACTIONS: MERGING, SELLING SUBSTANTIALLY ALL OF THE ASSETS OF, OR CONSOLIDATING OR DISSOLVING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B MOFFAT GARDENS ALP, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING MOFFAT GARDENS ALP, INC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF MOFFAT GARDENS ALP, INC. 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 THAN 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 OF 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 MOFFAT GARDENS ALP INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. IT IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. MOFFAT GARDENS ALP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAREND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. 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BUSHWICK AVENUE BROOKLYN NY 11206 820946156 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0