2026-05-12T15:22:59-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 113583988 GATEWAY HOUSING CORPORATION GATE 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 CRAIG CAMPBELL CFO 7185222613 2026-05-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-05-11 2024 2025-03-06 01:10:19Z CRAIG CAMPBELL 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 594189 0 X WWW.IMPACCTBROOKLYN.ORG X 2000 NY TO PROVIDE AFFORDABLE AND DECENT HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NEW YORK. 4 4 0 4 0 0 0 0 588025 578897 17561 15267 75 25 605661 594189 0 0 0 0 0 0 0 0 0 708290 705691 708290 705691 -102629 -111502 1651800 1770055 3595424 3825181 -1943624 -2055126 TO PROVIDE AFFORDABLE AND DECENT HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NEW YORK. 0 0 663173 578922 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME. 663173 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CRAIG CAMPBELL 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 DIANA BREEN SECRETARY 1.00 37.00 X X 0 0 0 HEATHER GERSHEN PRESIDENT 0.50 3.50 X X 0 0 0 IMANI GRISZELL DIRECTOR 1.00 3.50 X 0 0 0 YVONNE CUMMINGS TREASURER 0.50 3.50 X X 0 0 0 CRAIG CAMPBELL CFO 0.50 38.00 X 0 0 0 JAMAL ROBINSON EXECUTIVE DIRECTOR 0.50 38.00 X 0 63900 0 SAMMY AHMED CFO (OUTGOING) 0.50 38.00 X 0 14641 0 0 78541 0 0 0 0 0 0 RENTAL SERVICES 531110 578897 578897 578897 15267 15267 25 25 25 594189 578922 0 15267 80351 51814 28537 7758 7758 13981 13981 1720 1720 2012 2012 6912 6912 111186 111186 144527 144527 149375 149375 62811 62811 REPAIRS & MAINTENANCE 73682 73682 BAD DEBT 49584 49584 DUES 1792 1792 705691 663173 42518 0 35660 96499 57066 86022 2617 5348 4276186 3027836 1105435 1248350 451022 333836 1651800 1770055 21600 319603 5909 5442 36655 36872 2826025 2747029 705235 716235 3595424 3825181 X -1943624 -2055126 -1943624 -2055126 1651800 1770055 -111502 0 X 0 1 X 1 0 X 577278 537615 590305 588025 578897 2872120 577278 537615 590305 588025 578897 2872120 0 0 0 2872120 2834 978 9231 17561 15267 45871 2834 978 9231 17561 15267 45871 129466 175 100 75 25 129841 709578 538768 599636 605661 594189 3047832 0.94230 0.94490 0.01510 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 129,466. 2021 AMOUNT: $ 175. 2022 AMOUNT: $ 100. 2023 AMOUNT: $ 75. 2024 AMOUNT: $ 25. 0 1 X 12500 12500 4150370 2931591 1218779 113316 96245 17071 1248350 REPLACEMENT RESERVE 253824 MORTGAGE ESCROW 41897 TENANT SECURITY DEPOSITS 37824 UTILITY DEPOSITS 151 DEVELOPMENT EXCHANGE 140 333836 DUE TO RELATED PARTIES 716235 716235 X 594189 0 594189 0 594189 705691 0 705691 0 705691 PART IV, LINE 2B: AS PART OF ITS OPERATIONS, THE ORGANIZATION HOLDS CERTAIN SECURTY DEPOSITS ON BEHALF OF RESIDENTS. 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 JUNE 30, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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. 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. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY AND ACUTAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 265 HAWTHORNE STREET HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 271921872 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 409 GRAND AVENUE HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 201876837 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 811 LEXINGTON HOUSING DEV FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 113099585 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 942 KENT AVENUE HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 202640555 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 GATEWAY 277 HOUSING DEVELOPMENT FUND CORPORATION 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 472319448 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 GIBB MANSION HOUSING DEVELOPMENT FUND CORP 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 113583988 HOUSING NY 501(C)(3) LINE 10 IMPACCT BROOKLYN 0 IMPACCT BROOKLYN 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 112451752 HOUSING NY 501(C)(3) LINE 7 N/A 0 PACC HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 912105355 APARTMENT OWNER NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0