2026-01-15T07:05:01-08:00 2025-02-28 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2024-03-01 132710179 EAST HARLEM PILOT BLOCK HDFC INC EAST 2123693755 2253 THIRD AVE 5TH FL NEW YORK NY 10035 CESAR ORTIZ DIAZ President 2026-01-15 true true Nina Bahazhevska P00468170 2127850100 2024 2025-03-06 01:10:19Z CESAR ORTIZ DIAZ 2253 THIRD AVE 5TH FL NEW YORK NY 10035 87629969 false X N/A X 1971 NY THE COMPANY IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) MUTIFAMILY HOUSING PROJECT PROVIDES HOUSING TO LOW-INCOME FAMILIES 12 12 43 12 0 998243 0 33209271 33697211 555453 435439 2566398 928064 37329365 35060714 0 0 4865857 4955734 0 0 22661538 24179430 27527395 29135164 9801970 5925550 94726115 102979727 142478808 144803371 -47752693 -41823644 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES false false 25734917 33697211 ORGANIZATION OPERATES AND MAINTAINS A HOUSING PROJECT CONSISTING OF 656 UNITS AND PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES AND REGULATIONS. 25734917 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 35 0 true 43 true false false false false false false false 0 false false false false false false false X 12 12 false true false false false false false true false false false true true true true true true false false false NY X ARCO MANAGMENT CORP 8453682400 4 EXECUTIVE BLVD SUITE 100 SUFFERN NY 10901 William Ayala Maint. Technician 40.00 0.00 169335 0 0 MICHAEL RODRIGUEZ Maint. Technician 40.00 0.00 161320 0 0 MARIA CRUZ CORTES Executive Dir. 40.00 0.00 X 132418 0 0 Secundo M Diaz Property Manager 40.00 0.00 111936 0 0 FRANCISCO LANTIGUA Maint. Director 40.00 0.00 104970 0 0 Matthew Rodriguez Maint. Technician 40.00 0.00 104682 0 0 CESAR ORTIZ DIAZ Board President 5.00 0.00 X X 0 0 0 MERCEDES PEREZ BOARD MEMBER 1.00 0.00 X 0 0 0 ISMAEL RODRIGUEZ Vice President 1.00 0.00 X X 0 0 0 ANTHONY SAVARESE BOARD MEMBER 1.00 0.00 X 0 0 0 ALICE BROWN Treasurer 5.00 0.00 X X 0 0 0 AWILDA BONET BOARD MEMBER 1.00 0.00 X 0 0 0 ELVA GUEVARA BOARD MEMBER 1.00 0.00 X 0 0 0 ROSANNE HANTON Secretary 1.00 0.00 X X 0 0 0 Harry Ortiz Board Member 1.00 0.00 X 0 0 0 MARCUS SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 WALTER ALOMAR BOARD MEMBER 1.00 0.00 X 0 0 0 IRIS CRUZ Board Member 1.00 0.00 X 0 0 0 784661 6 false true false ONE POINT BROKERAGE 201 PARK AVENUE NEW YORK NY 10016 Insurance brokerage 584396 WJE Engineers & Architects PC 330 Pfingsten Road Northbrook IL 60062 Architect & Engineering 199315 Liberty Mechanical Contractors LLC 550 Brush Avenue Bronx NY 10465 Construction & Rehab 2032136 Terjesen Associates Architects PC 33 East 33rd Street Room 908 New York NY 10016 Architect & Engineering 104740 STRUCTURAL PRESERVATION SYSTEM 104 Wagaraw Rd HAWTHORNE NJ 07506 Construction & Rehab 4661871 7 0 Rent Revenue 532000 33697211 33697211 33697211 103016 103016 0 0 0 52901678 52569255 332423 332423 332423 0 0 0 Interest reduction payments 532000 372810 372810 Miscellaneous Revenue 532000 555254 555254 928064 35060714 34625275 435439 0 0 0 0 110725 110725 0 3304188 2630981 673207 0 1284356 994759 289597 256465 192349 64116 937268 937268 340251 340251 69350 69350 0 0 0 1730548 1677934 52614 0 239471 239471 0 0 6645582 6645582 0 0 0 2555196 2508014 47182 0 5390369 5390369 1796180 1759904 36276 REPAIRS AND MAINTENANCE 2275593 2275593 Supplies and materials 1659432 1659432 Other operating and admin exp 540190 540190 0 29135164 25734917 3400247 0 640013 537789 54866 57262 0 1057816 1083792 0 0 0 0 2441963 2645188 249116685 165604426 73388675 83512259 9302424 3613955 0 0 0 7840358 11529482 94726115 102979727 4976135 5419556 150570 120344 36383458 35764017 100968645 103499454 142478808 144803371 X -47752693 -41823644 -47752693 -41823644 94726115 102979727 5925550 3499 X false true X true true true X 274940 389491 384127 998243 2046801 24344552 29464579 31291526 33209271 33697211 152007139 0 0 0 24619492 29854070 31675653 34207514 33697211 154053940 0 0 154053940 31730 3802 3331 79221 103016 221100 0 31730 3802 3331 79221 103016 221100 0 0 24651222 29857872 31678984 34286735 33800227 154275040 0.99860 0.99880 0.00140 0.00120 X 74000 74000 237307483 154562233 82745250 10334406 9969155 365251 1400796 1073038 327758 83512259 Capitalized Leasing costs, net 914012 Deferred commercial rent receivable 1573232 DEFERRED FINANCING COST 738399 reserves and escrows 7766632 TENANT SECURITY DEPOSITS 537207 11529482 ACCRUED INTEREST ON 2ND MORTGAGE 102333631 CONSTRUCTION COSTS PAYABLE 631352 TENANT SECURITY DEPOSITS PAYABLE 534471 103499454 X 35060714 35060714 35060714 29135164 29135164 29135164 Part X : FIN48 Footnote INCOME TAXES. EAST HARLEM PILOT BLOCK HOUSING DEVELOPMENT FUND COMPANY, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EAST HARLEM PILOT BLOCK HOUSING DEVELOPMENT FUND COMPANY, INC. HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. EAST HARLEM PILOT BLOCK HOUSING DEVELOPMENT FUND COMPANY, INC. DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING FEBRUARY 28, 2022 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES X X X false false false false false false false false false MICHAEL RODRIGUEZ Maint. Technician 161320 161320 William Ayala Maint. Technician 169335 169335 Form 990, Part VI, Section A, Line 3 ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, ARCO MANAGEMENT, AND HAS IN PLACE A MANAGEMENT AGREEMENT AND HUD MANAGEMENT CERTIFICATE. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVEIWED BY CFO FROM ARCO MANAGEMENT AND THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & COMPLIANCE AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: ORIGINALS ARE MAINTAINED AT THE SITE AND AT ARCO MANAGEMENT OFFICE. Integrity Taino Intelligence Group Inc 2253 3RD AVENUE 5TH FLOOR New York NY 10035 026500209 Security Services NY EAST HARLEM PILOT BLOCK HDFC INC false false false false false false false false false false false false false false false false false false false IDENTIFICATION OF DISREGARDED ENTITIES: NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:INTEGRITY TAINO INTELLIGENCE GROUP, INC.EIN: 02-06502092253 3rd avenue, 5th floornew york, NY 10035