2026-05-14T14:30:06-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 132902798 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC URBA 2124793300 120 WALL STREET FLOOR 20 NEW YORK NY 10005 MARGY BROWN EXECUTIVE DIRECTOR 2124793300 2026-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-01 2024 2025-03-06 01:10:19Z URBAN HOMESTEADING ASSISTANCE BOARD (UHAB) INC MARGY BROWN 120 WALL STREET FLOOR 20 NEW YORK NY 10005 6578954 0 X WWW.UHAB.ORG X 1975 NY FOR OVER 50 YEARS, UHAB HAS WORKED TO CREATE AND SUSTAIN RESIDENT-CONTROLLED HOUSING ACROSS NEW YORK CITY AND, NOW, IN CITIES ACROSS THE COUNTRY. OUR WORK SPANS TRAINING, TECHNICAL ASSISTANCE, AND AFFORDABLE MEMBER SERVICES FOR LOW-INCOME HOUSING COOPERATIVES, DEVELOPMENT AND PRESERVATION OF HOUSING CO-OPS, CLEAN ENERGY UPGRADES FOR AFFORDABLE COOPERATIVES, HOMEOWNERSHIP LENDING, AND TENANT ORGANIZING. THROUGH OUR NATIONAL SERVICES, UHAB HELPS LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES THROUGHOUT THE US EXPLORE AFFORDABLE HOUSING CO-OPS AS A VIABLE AFFORDABLE HOUSING MODEL IN THEIR CITIES. 15 15 51 18 0 0 3421439 4946849 1420023 1567879 17015 20574 53389 -34682 4911866 6500620 0 0 0 0 3791947 4730567 20000 22320 310353 1313077 1673034 5125024 6425921 -213158 74699 29574389 31650009 22821065 24821986 6753324 6828023 X UHAB EMPOWERS LOW-TO-MODERATE-INCOME RESIDENTS TO TAKE CONTROL OF THEIR HOUSING AND ENHANCES COMMUNITIES BY CREATING STRONG TENANT ASSOCIATIONS AND LASTING AFFORDABLE CO-OPS. 0 0 3580656 0 1315244 TRAINING: THE TRAINING DEPARTMENT CONTINUED OFFERING CLASSES TO HDFCS THROUGH OUR HPD CONTRACT AND CONTRACTS WITH AFFORDABLE HOUSING DEVELOPERS. TRAINING TOPICS SPAN AREAS FROM PHYSICAL AND FINANCIAL MANAGEMENT TO GOVERNANCE TO REGULATORY COMPLIANCE. EXAMPLES INCLUDE, ENERGY EFFICIENCY: COMMUNICATING WITH YOUR BOARD ABOUT ENERGY PROJECTS, ENVIRONMENTAL JUSTICE IN NYC, HDFCS AND THE HOUSING MOVEMENT, HELP THE SECRETARY TAKE MINUTES, CAN YOUR CO-OP GO SMOKE FREE?, PPP WORKSHOP, AND RENT + MORTGAGE CANCELLATION ACT 2020. 675271 0 252635 TENANT ORGANIZING: OVER THE YEARS, UHAB ORGANIZERS HAVE REACHED OUT TO AND ENGAGED THOUSANDS OF TENANTS IN OVER 700 BUILDINGS ACROSS NEW YORK CITY. BEGINNING IN 2018, THE DEPARTMENT FOCUSED ITS EFFORTS ON ORGANIZING TENANT ASSOCIATIONS IN EAST BROOKLYN (BROWNSVILLE, EAST FLATBUSH AND EAST NEW YORK) IN PARTNERSHIP WITH BROOKLYN LEGAL SERVICES, AND LAUNCHED A TENANT-LED NEIGHBORHOOD GROUP CALLED HOPE (HOUSING ORGANIZERS FOR PEOPLE EMPOWERMENT). AS PART OF THE CITYWIDE STABILIZING NYC INITIATIVE, WE ORGANIZE IN BUILDINGS OWNED BY PREDATORY EQUITY LANDLORDS AND COLLABORATE WITH OTHER HOUSING ORGANIZING GROUPS IN BROOKLYN TO DEVELOP BOROUGH-WIDE CAMPAIGNS. THIS YEAR, WE CONTINUED TO DEVELOP A BASE OF TENANTS' ASSOCIATIONS IN EASTERN BROOKLYN WHILE SUPPORTING CITY AND STATEWIDE EFFORTS TOWARDS HOUSING JUSTICE IN NEW YORK. OUR LEAD ORGANIZER AND TWO TENANT ORGANIZERS SUPPORTED 12 BUILDINGS CONTAINING 1089 UNITS IN DEVELOPING CAMPAIGNS TO WIN REPAIRS FROM THEIR LANDLORDS AND TO STOP DISPLACEMENT THROUGH TENANT-CENTERED CAMPAIGNS. ADDITIONALLY, WE STARTED HOLDING OUR FIRST EVER KNOW YOUR RIGHTS WORKSHOPS FOCUSING ON THE NEW GOOD CAUSE EVICTION PROTECTIONS WON BY THE TENANT MOVEMENT LAST YEAR. ORGANIZERS DID TARGETED OUTREACH TO BUILDINGS IN BROWNSVILLE THAT QUALIFY FOR THE NEW PROTECTIONS AND SHARED RESOURCES AND INFORMATION ON HOW TO ACCESS GOOD CAUSE AND STOP DISPLACEMENT IN UNREGULATED BUILDINGS THAT ARE PARTICULARLY VULNERABLE. 588871 0 0 MEMBER SERVICES PROVIDES TOOLS AND SUPPORT THAT DIRECTLY SAVE MONEY FOR HOUSING DEVELOPMENT FUND CORPORATIONS (HDFC) CO-OPERATIVES, A UNIQUE TYPE OF AFFORDABLE HOUSING, IN ORDER TO SUSTAIN THE COMMUNITY OF HDFC MEMBERS AND FAMILIES. HDFCS ARE OPERATED AND MANAGED BY THEIR RESIDENTS TO REMAIN AFFORDABLE IN PERPETUITY. UHAB'S CLIMATE AND RESILIENCY TEAM CONNECTS CO-OP RESIDENTS WITH RESOURCES AND ACCESS TO ENERGY EFFICIENCY MEASURES TO KEEP HOUSING SAFE, HEALTHY AND AFFORDABLE. MEMBERSHIP ENGAGEMENT: THERE ARE 400 HDFC CO-OPS WHO'VE JOINED UHAB TO USE CO-OP ACCOUNTING PROGRAMS, ENROLL IN BULK PURCHASING PROGRAMS, AND ACCESS BENEFITS SUCH AS DISCOUNTED REGISTRATION RATES FOR THE CNYC HOUSING CONFERENCE. BULK PURCHASING PROGRAMSUHAB FUEL: UHAB ENGAGES HDFCS TO JOIN OUR BULK FUEL PURCHASING PROGRAM, IN PARTNERSHIP WITH ENERGO TO SAVE ON DELIVERY OF OIL AND NATURAL GAS FOR HEATING SOURCES, AND TO CONNECT TO ENERGY EFFICIENCY PROGRAMS AND RESOURCES. THERE IS MONTHLY INCOME FOR THIS PROGRAM.FLIP INSURANCE: WHILE THE INSURANCE MARKET CONTINUES TO BE A HARD MARKET, THE FLIP INSURANCE PROGRAM AS OF MARCH 2025 INSURES 367 CO-OPS TOTALING 5,667 UNITS WITH TIV $2,090,099,478.CO-OP ACCOUNTING PROGRAMSCO-OP ACCOUNTING: OUR BOOKKEEPING SERVICES PROVIDES REGULAR MONTHLY SERVICES TO CLIENTS TO ASSIST BUILDINGS WITH THEIR FINANCIAL TRACKING. WE HAVE NEW CLIENTS FOR CO-OP ACCOUNTING, INCLUDING NEW CONNECTED BOOK$ SUBSCRIBERS AND HDFCS REQUESTING ASSISTANCE IN MEETING COMPLIANCE FOR PAYROLL DEADLINES, ADDRESSING TROUBLESHOOTING AND SITUATIONS OF PAST DUE TAXES. OUR TEAM CONTINUES TO PROVIDE TRAINING AND FINANCIAL ASSISTANCE ON FINANCIAL FILING REQUIREMENTS, AUDITED STATEMENTS, BASIC AND ADVANCED ACCOUNTING TOPICS. CLIMATE AND RESILIENCY PROGRAMSWEATHERIZATION ASSISTANCE PROGRAM (WAP) FOR HDFCS: UHAB AND PARTNERS ASSOCIATION FOR ENERGY AFFORDABILITY (AEA) LAUNCHED A CAMPAIGN TO ENROLL HDFC BUILDINGS IN THE FEDERAL PROGRAM ADMINISTERED BY NYS HOMES AND COMMUNITY RENEWAL (HCR) IN APRIL 2024. THIS IS A TEMPORARY SUBGRANTEE CONTRACT AWARD TO WEATHERIZE HUNDREDS OF LOW-INCOME HOUSEHOLD UNITS. MEMBER HIRED PROJECT ASSOCIATES TO ENROLL HDFCS AND THEIR SUPPORT THEIR RESIDENTS AS THEY COMPLETE WEATHERIZATION PROJECTS. CO-OPS GO SOLAR: UHAB LAUNCHED THE THIRD ROUND OF OUR CO-OPS GO SOLAR CAMPAIGN IN JANUARY 2025. THIS PROGRAM IS SUPPORTED BY AN AWARD FROM THE NEW YORK STATE ENERGY RESEARCH DEVELOPMENT AUTHORITY (NYSERDA) TO ASSIST BUILDING OWNERS IN THE HDFC COMMUNITY TO ACCESS RENEWABLE TECHNOLOGIES TO INSTALL ROOFTOP SOLAR AND ACCESS COMMUNITY SOLAR PROGRAMS. MULTIFAMILY ENERGY EFFICIENCY PROGRAM: UHAB PERFORMS OUTREACH AND LEAD GENERATION FOR THE MULTIFAMILY ENERGY EFFICIENCY PROGRAM AND AFFORDABLE MULTIFAMILY ENERGY EFFICIENCY PROGRAM, WHICH PROVIDES INCENTIVE REBATES TO BUILDING OWNERS FOR ENERGY CONSERVATION MEASURES SUCH AS AIR SEALING, LIGHTING, AND GAS HEATING SYSTEMS. UHAB COMPLETED A NUMBER OF PROJECTS BRINGING IN-UNIT MEASURES TO HDFC SHAREHOLDERS. UHAB PARTNERS WITH UTILITY COMPANY AND ENERGY AGENCY PARTNERS TO PILOT ENERGY EFFICIENCY IMPROVEMENTS FOR THE HDFC COMMUNITY.CLEAN HEAT FOR CO-OPS: UHAB'S MULTI-YEAR CAMPAIGN IS SUPPORTED THROUGH AN AWARD WITH NYSERDA TO ASSIST BUILDING OWNERS IN THE HDFC COMMUNITY TO UPGRADE SYSTEMS FOR SPACE HEATING, HOT WATER, AND STOVE APPLIANCES. YOUTH GREEN EQUITY AND CLEAN ENERGY INTERNSHIP PROGRAMS: SEVEN INTERNS WERE PLACED AND SUPPORTED THROUGH THE NYSERDA CLEAN ENERGY INTERNSHIP PROGRAM AS PART OF A STATEWIDE WORKFORCE DEVELOPMENT INITIATIVE. ALL INTERNS RECEIVED UHAB'S YOUTH GREEN EQUITY TRAINING. AS AN APPROVED HOST ORGANIZATION FOR THE NYSERDA CLEAN ENERGY INTERNSHIP PROGRAM, UHAB IS ABLE TO HIRE YOUTH WHO ARE UNDERGRADUATE AND GRADUATE STUDENTS AND RECEIVES SALARY REIMBURSEMENTS TO OFFSET A PERCENTAGE OF THE INTERN SALARIES. GREEN TRAININGS AND EDUCATION: MEMBER SERVICES CONTINUES TO OFFER A RANGE OF TRAININGS FOR THE HDFC COMMUNITY. OUR STAFF HAVE DEVELOPED AND EXPANDED TRAININGS ON ENERGY EFFICIENCY AND HOW TO COMPLETE EFFICIENCY PROJECTS. LOCAL LAW 97 SUPPORT AND PROGRAM REFERRALS: UHAB JOINED A PARTNERSHIP FOR A MULTIFAMILY HDFC BUILDING PILOT THAT WILL SUPPORT DECARBONIZATION PLANNING FOR HDFCS WHO MUST COMPLY WITH LOCAL LAW 97. OUR CLIMATE & RESILIENCY TEAM CONTINUES TO MONITOR THE LATEST GUIDANCE AND DEVELOPMENTS ON LOCAL LAW 97, AND ASSIST HDFC LEADERS TO ACCESS INFORMATION, PROGRAM REFERRALS, AND GUIDANCE TO OVERCOME CHALLENGES IN THEIR EFFORTS TO MEET THE CODE COMPLIANCE AND REPORTING IN ADVANCE OF THE 2025 DEADLINES. 4844798 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 19 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X MARGY BROWN 2124793300 120 WALL STREET FLOOR 20 NEW YORK NY 10005 JOHN WARREN CHAIR 1.00 0.00 X X 0 0 0 CLIFFORD P CHARLES VICE CHAIR 1.00 0.00 X X 0 0 0 MARY ANN ROTHMAN SECRETARY 1.00 0.00 X X 0 0 0 RICHARD HEITLER TREASURER 1.00 1.00 X X 0 0 0 HOWARD BANKER BOARD MEMBER 1.00 0.00 X 0 0 0 ESTELLE BAJOU BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH BECHTEL BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES DONALDSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN ENG BOARD MEMBER 1.00 0.00 X 0 0 0 C KNOX LASISTER BOARD MEMBER 1.00 0.00 X 0 0 0 GUILLERMON LARA BOARD MEMBER 1.00 0.00 X 0 0 0 LAWRENCE MCGAUGHEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON POWERS BOARD MEMBER 1.00 0.00 X 0 0 0 DAPHANY ROSE SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH SORCE BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET BROWN EXECUTIVE DIRECTOR 36.00 1.00 X 199761 0 48055 EVA BERBEGAL DIRECTOR OF FINANCE THRU SEPT 2024 36.00 1.00 X 121081 0 13917 RANIA DALLOUL CHIEF ADVANCEMENT OFFICER 35.00 0.00 X 126009 0 14861 OSCAR MCDONALD DIRECTOR COO-PRESERVATION 35.00 0.00 X 112286 0 42944 TASLIYN MORALES CHIEF PEOPLE & CULTURE 35.00 0.00 X 100787 0 19686 ANYA IRONS GENERAL COUNSEL/COO 35.00 1.00 X 165567 0 37044 825491 0 176507 6 0 1 0 HIGH CALIBER PO BOX 643 NEW YORK NY 10276 IT CONSULTANT 144907 1 215800 3102448 1628601 4946849 CO-OP SERVICES 531390 1315244 1315244 DEVELOPMENT SERVICES 531390 170551 170551 INTEREST ON LOANS 531390 82084 82084 1567879 20574 20574 26775 215800 78334 -51559 -51559 MISCELLANEOUS INCOME 900099 16877 16877 16877 6500620 1567879 0 -14108 301982 301982 3375664 2720434 441310 213920 704624 602515 68589 33520 348297 280237 52469 15591 43513 32754 9065 1694 9459 9459 81786 68950 12836 22320 22320 316324 288373 27951 94997 56136 23148 15713 246938 236295 5864 4779 415981 414734 831 416 37918 33973 2085 1860 15116 11317 3799 26070 26070 31882 18646 13236 OPERATING COSTS 195710 195710 LEGAL SETTLEMENT 61455 61455 BAD DEBT EXPENSE 36883 36883 LOAN FEES 19392 19392 39610 24159 14911 540 6425921 4844798 1270770 310353 491161 908516 462771 381872 3284320 5034452 500 0 866062 866062 0 0 20977889 21201992 4357748 4123177 29574389 31650009 483816 620294 16130056 17466516 1225711 1246808 4981482 5488368 22821065 24821986 X 6472757 6326188 280567 501835 6753324 6828023 29574389 31650009 74699 0 X 0 1 X 0 0 X 1309706 1606945 2166499 3421439 4946849 13451438 1980779 2506894 2276658 1420023 1567879 9752233 3290485 4113839 4443157 4841462 6514728 23203671 20342 10265 2060 1250 5950 39867 0 20342 10265 2060 1250 5950 39867 23163804 1572 566 12252 17015 20574 51979 1572 566 12252 17015 20574 51979 7042 26936 65634 87590 16877 204079 3299099 4141341 4521043 4946067 6552179 23459729 0.98740 0.97750 0.00220 0.01080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 7,042. 2021 AMOUNT: $ 26,936. 2022 AMOUNT: $ 65,634. 2023 AMOUNT: $ 87,590. 2024 AMOUNT: $ 16,877. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 356670 356670 0 509392 509392 0 0 LOW-INCOME HOUSING PROJECTS LOANS RECEIVABLE 21201992 C 21201992 SECURITY DEPOSITS 59469 DUE FROM AFFILIATES 50 RIGHT OF USE OPERATING LEASE 3911095 OTHER RECEIVABLES 116985 INTEREST RECEIVABLE 35578 4123177 OPERATING LEASE LIABILITY 4251100 DUE TO AFFILIATES 454365 REFUNDABLE ADVANCE 782903 5488368 X 6228384 0 6228384 272236 272236 6500620 6153685 0 6153685 272236 272236 6425921 PART X, LINE 2: U-HAB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT U-HAB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. U-HAB IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: TOTAL REVENUE FROM DISREGARDED LLC INCLUDED IN 990 113,755. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 158,481. PART XII, LINE 4B - OTHER ADJUSTMENTS: TOTAL EXPENSES FROM DISREGARDED LLC INCLUDED IN 990 272,236. X X X X X X X 1 KAREN TRELLA CONSULTING INC 1500 ANDERSON AVE APT 19H FORT LEE NJ 07024 STRATEGIC CONSULTANT 0 0 21000 -21000 21000 -21000 NY GALA 242575 215800 26775 28413 28994 8448 12479 242575 215800 26775 28413 28994 8448 12479 78334 -51559 X X 0 0 0 0 0 0 0 0 0 MARGARET BROWN EXECUTIVE DIRECTOR 199400 0 0 0 361 0 0 0 48055 0 247816 0 0 0 ANYA IRONS GENERAL COUNSEL/COO 165013 0 0 0 554 0 0 0 37044 0 202611 0 0 0 OSCAR MCDONALD DIRECTOR COO-PRESERVATION 111313 0 0 0 973 0 0 0 42944 0 155230 0 0 0 FORM 990, PART I, LINE 5, AND PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B UHAB HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER ITS FILING, THE RETURN IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, PRINCIPAL OFFICERS, LEASED EMPLOYEES, VOLUNTEERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. EACH INDIVIDUAL MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT, STATING ANY ACTUAL OR POTENTIAL CONFLICTS. ANY CONFLICTS THAT EMPLOYEES OR VOLUNTEERS HAVE MUST BE BROUGHT TO THE ATTENTION TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. ANY CONFLICTS FROM BOARD MEMBERS OR OFFICERS MUST BE BROUGHT TO THE BOARD'S ATTENTION FOR REVIEW. THE INDIVIDUAL WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE ON THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED UPON A COMPARABILITY STUDY; THE ORGANIZATION USES STUDIES FROM OUTSIDE ORGANIZATIONS, SUCH AS THE PROFESSIONALS FOR NONPROFITS "ANNUAL SALARY SURVEY OF NYC NONPROFITS." THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EXECUTIVE-LEVEL LEASED EMPLOYEES, SUCH AS THE CFO, AS PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE MINUTES. THIS PROCESS LAST TOOK EFFECT IN FY2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. HOMEOWNERSHIP LENDING LLC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 463056032 TO PROVIDE FUNDING TO QUALIFIED COOPERATIVES NY 113755 7464674 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC UHAB HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 134188404 HOUSING DEVELOPMENT NY 501(C)(3) LINE 12B, II URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 1 RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 204093236 LOW-INCOME HOUSING PROJECTS NY 501(C)(3) LINE 7 URBAN HOMESTEADING ASSISTANCE (U-HAB) INC 1 186 EAST 104TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395542 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 473 WEST 145TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395632 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 508 WESTSIDE 135TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260395728 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ELVA-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 268677210 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 GP-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 203116396 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1431066 48713546 1.00000 1 MANHATTAN 203B-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 260373814 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND V-2 WEST 135TH STREET HDFC (512 W 135 HDFC) 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261233014 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND IV EAST 101ST STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232717 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 1520 SEDGWICK HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232785 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 ROUND IV SECOND AVENUE HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 261232498 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 110 MADISON HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 454897009 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 1380 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 463051656 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 EAST 147TH STREET HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 461529290 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 BROADWAY-UHAB HDFC 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 262017329 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 UHAB TOO HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 832761022 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 1.00000 1 UHAB SPE 1 HOUSING DEVELOPMENT FUND CORPORATION 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 882709268 HOUSING DEVELOPMENT NY URBAN HOMESTEADING ASSISTANCE (U-HAB) INC C 111327 6446640 1.00000 1 UHAB BROOKLYN CORP 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 920308186 HOUSING DEVELOPMENT NY UHAB HDFC C 0 UHAB ROCKAWAY HOUSING CORP 120 WALL STREET 20TH FLOOR NEW YORK NY 10005 992990731 HOUSING DEVELOPMENT NY UHAB HDFC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0