2026-05-15T16:44:02-05:00 2025-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2024-07-01 133420753 CONCOURSE HOUSE HDFC % MANUELA SCHAUDT CONC 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 MANUELA SCHAUDT EXECUTIVE DIRECTOR 7185844400 2026-05-15 true true Israel Tannenbaum CPA P01589203 2127519100 2024 2025-03-06 01:10:19Z MANUELA SCHAUDT 2751 GRAND CONCOURSE BRONX NY 10468 6595197 false X WWW.CONCOURSEHOUSE.ORG X 1986 NY See Schedule O 10 9 93 11 0 0 6275298 6264990 4371 2901 4197 6492 82246 320814 6366112 6595197 0 0 0 0 4186403 4203849 0 0 0 2181705 2180422 6368108 6384271 -1996 210926 4789806 4530749 3179860 2709877 1609946 1820872 X SEE SCHEDULE O false false 2309338 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, MANAGE, OPERATE AND MAINTAIN A HOUSING PROJECT FOR HOMELESS WOMEN AND THEIR CHILDREN UNDER nine YEARS OF AGE and PROVIDE SPACE FOR COMMUNITY ACTIVITIES AND COUNSELING. 2427457 2901 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER. 802473 99101 CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE HOUSEHOLD 190956 221713 PROVIDE BALANCED MEALS TO ELIGIBLE CHILDREN 188875 PROVIDE public assistance for employment 379831 221713 5919099 true true false false false false false false false false true false false false 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 false true false false false true 17 0 true 93 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true false false false true true false NY X X MANUELA SCHAUDT 7185844400 2751 GRAND CONCOURSE BRONX NY 10468 X Manuela Schaudt Executive Director 40.0 0.0 X 235354 0 24145 Wendy Gelabert Education Director 40.0 0.0 X 157535 0 12358 Juanita Fernandez Director of Family Services 40.0 0.0 X 118414 0 16377 William Daley Secretary 0.25 0.5 X X 0 0 0 Cheryl Harper treasurer 0.25 0.5 X X 0 0 0 Ivan Bohorquez Director 0.25 0.5 X 0 0 0 Luis Lugo Director 0.25 0.5 X 0 0 0 Eileen Hogan president 0.25 0.5 X X 0 0 0 Jose Norat Director 0.25 0.5 X 0 0 0 Maribel Montilla Director 0.25 0.5 X 0 0 0 S Lemuria Alawode-El Director 0.25 0.5 X 0 0 0 Heng Ly Executive VP 0.25 40.0 X X 0 0 0 Luis Ortega Director 0.25 0.5 X 0 0 0 511303 0 52880 3 false true false Westech Security Investigation PO Box 88926 CHICAGO IL 60695 Background Check 227994 1 6264990 6264990 PROGRAM SERVICE FEES 624410 2901 2901 2901 6492 6492 0 0 99101 0 99101 0 99101 99101 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUSE INCOME 900099 153922 153922 FUNDRAISING REVENUE 900099 67791 67791 221713 6595197 224614 105593 0 0 0 0 249673 243728 5945 0 3122996 3043378 79618 62220 62220 516870 516870 252090 252090 200500 200500 0 213825 207455 6370 0 0 0 52705 52705 0 134221 88892 45329 0 0 490903 484306 6597 129 49 80 0 0 0 0 122847 122847 95003 95001 2 REPAIRS AND MAINTENANCE 232527 196645 35882 FOOD 156426 148918 7508 SECURITY CONTRACT SERVICES 66400 66400 INSTRUCTIONAL EQUIPMENT 56162 13045 43117 358774 246897 111877 6384271 5919099 465172 0 7517 112003 2549731 2560864 0 0 280225 41675 0 0 0 0 0 0 0 0 79115 66502 9808145 8103024 1827968 1705121 0 0 0 0 0 0 0 0 45250 44584 4789806 4530749 1061428 757807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2118432 1952070 3179860 2709877 X 1609946 1820872 0 0 1609946 1820872 4789806 4530749 X 210926 X false true X true true true X 3765212 5735179 6311639 6275298 6264990 28352318 0 11010 5038 4371 2901 23320 0 0 0 3765212 5746189 6316677 6279669 6267891 28375638 0 0 0 28375638 0 0 0 4197 6491 10688 0 0 0 0 4197 6491 10688 0 44362 98125 89249 82246 320814 634796 3809574 5844314 6405926 6366112 6595196 29021122 0.97776 0.98200 0.00037 0.00016 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 8705485 7172123 1533362 549918 492267 57651 452742 438634 14108 1705121 0 DUE TO SPONSOR 1333800 REFUNDABLE GRANT 618270 1952070 X 6595197 6595197 6595197 6384271 6384271 6384271 PART X, LINE 2: The Organization has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax. GAAP requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more- likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. X false false false false false false false false Manuela Schaudt Executive Director 213994 0 21360 0 0 0 8280 0 15865 0 259499 0 Wendy Gelabert Education Director 144000 0 13535 0 0 0 0 0 12358 0 169893 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15: DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: ALL FINANCIAL STATEMENTS AND TAX RETURNS INCLUDING THE FEDERAL 1023 APPLICATION ARE MADE AVAILABLE BY THE BOARD TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS OFFICE OF ATTORNEY GENERAL. THE OAG POSTS THE ANNUAL REPORT TOGETHER WITH THE FEDERAL TAX FILLINGS AND THE AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU INTERNET WEBSITE. FORM 990, PART XII, LINE 2C: MANAGEMENT AND BOARD OF DIRECTORS ASSUME RESPONSIBILiTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 SS & RE NY 501(C)(3) 10 NA false NEW WALTON AVE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 L.I. Housing NY 501(C)(3) 10 FBHC false UNITED NEIGHBORS HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133859262 L.I. Housing NY 501(C)(3) 10 FBHC false NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE Bronx NY 10468 133839101 L.I. Housing NY 501(C)(3) 10 FBHC false 100 E 182ND STREET HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133881096 L.I. 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