2026-04-15T18:51:29-05:00 2025-05-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2025-01-01 020532315 LEXINGTON HOUSING DEVELOPMENT FUND CORPORATION LEXI 2124539500 ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 DAVID GREENFIELD CFO 2124539500 2026-04-14 1 ZACHARY SEGAL P01511850 2122970400 2026-04-14 2025 2025-03-06 01:10:19Z X DAVID GREENFIELD ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 272370 0 X WWW.METCOUNCIL.ORG X 2000 NY SUBSIDIZED RENTAL APARTMENTS FOR SENIORS AND LOW INCOME INDIVUDUALS. X 3 3 0 3 0 0 0 0 502962 208362 21495 6497 132227 57511 656684 272370 0 0 0 0 0 0 0 0 0 1155389 486377 1155389 486377 -498705 -214007 7180493 0 197749 0 6982744 0 TO PROVIDE HOUSING ASSISTANCE TO SENIOR CITIZENS AND LOW INCOME INDIVIDUALS. 0 0 469548 265873 TO PROVIDE ASSISTANCE TO SENIOR CITIZEN AND LOW INCOME INDIVIDUALS. 469548 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP KIBEL 2124539500 ONE STATE STREET PLAZA 24TH FL NEW YORK NY 10004 LINDA SPITZER TREASURER 0.10 2.30 X X 0 0 0 KENNETH ECKSTEIN SECRETARY 0.10 2.30 X X 0 0 0 STACEY SCHEINBERG PRESIDENT 0.10 2.30 X X 0 0 0 DAVID GREENFIELD CEO 0.10 49.90 X 0 263349 25446 ELENA SYTCHEVA CO-MANAGING DIRECTOR 0.10 39.90 X 0 65734 8299 PHILIP KIBEL CFO 0.10 39.90 X 0 117921 24310 ROBERT NEWMAN COO 0.10 39.90 X 0 129259 3544 0 576263 61599 0 0 1 0 0 RENTAL INCOME 531110 208362 208362 208362 6497 6497 UTILITY ROOF RENTAL 900099 56164 56164 LAUNDRY AND VENDING 900099 384 384 963 963 57511 272370 265873 0 6497 52010 35181 16829 1375 1375 4365 4365 8289 8289 98880 98880 201331 201331 REPAIRS AND MAINTENANCE 119234 119234 BANK CHARGES 893 893 486377 469548 16829 0 100 0 477295 0 0 25930 0 0 0 0 0 7039 0 0 6152551 0 0 0 0 0 517578 0 7180493 0 147350 9986 36988 3425 0 197749 0 X 6982744 0 6982744 0 7180493 0 X -214007 -6768737 X 0 1 X 1 0 X 14812 857 15669 456824 475642 504745 502962 208362 2148535 471636 476499 504745 502962 208362 2164204 0 0 0 2164204 2061 2096 7143 21495 6497 39292 2061 2096 7143 21495 6497 39292 150082 87909 127377 132227 57511 555106 623779 566504 639265 656684 272370 2758602 0.78450 0.78350 0.01420 0.01130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: UTILITY ROOF RENTAL - 2021 AMOUNT: $ 147,630. 2022 AMOUNT: $ 87,867. 2023 AMOUNT: $ 124,895. 2024 AMOUNT: $ 130,100. 2025 AMOUNT: $ 56,164. MISCELLANEOUS - 2023 AMOUNT: $ 985. 2024 AMOUNT: $ 959. 2025 AMOUNT: $ 963. LAUNDRY AND VENDING - 2021 AMOUNT: $ 2,452. 2022 AMOUNT: $ 42. 2023 AMOUNT: $ 1,497. 2024 AMOUNT: $ 1,168. 2025 AMOUNT: $ 384. SCH A, PART-III THE ORGANIZATION IS FILING A FINAL FORM 990 FOR A SHORT TAXABLE YEAR BEGINNING 01/01/2025 AND ENDING 05/31/2025 AS A RESULT OF A MERGER. SCHEDULE A, PART III HAS BEEN PREPARED AND REFLECTS THE ORGANIZATION'S OPERATIONS THROUGH THE SHORTENED PERIOD ONLY. 0 1 X 0 X PART IV, LINE 2B: THE ORGANIZATION HELD CUSTODIAL ASSETS DURING THE TAX YEAR; HOWEVER, ALL CUSTODIAL BALANCES WERE TRANSFERRED TO THE SURVIVING ORGANIZATION IN CONNECTION WITH A MERGER EFFECTIVE MAY 30, 2025. NO CUSTODIAL OR ESCROW ACCOUNT LIABILITY REMAINED AS OF THE END OF THE REPORTING PERIOD. PART X, LINE 2: MET COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MET COUNCIL IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. MET COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MET COUNCIL, AMONG OTHERS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MET COUNCIL AND HAS CONCLUDED THAT, AS OF THE YEARS ENDED JUNE 30, 2025 AND 2024, 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. MET COUNCIL FILES ANNUAL FORM 990S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE "IRS"). MET COUNCIL'S FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MET COUNCIL DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 0 0 0 0 0 0 0 0 0 DAVID GREENFIELD CEO 0 263199 0 0 0 150 0 3250 0 22196 0 288795 0 0 CASH 2025-05-30 100 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) SAVINGS AND TEMPORARY CASH INVESTMENTS 2025-05-30 406263 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) ACCOUNTS RECEIVABLE 2025-05-30 37165 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) PREPAID EXPENSE 2025-05-30 7079 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) BUILDINGS AND EQUIPMENT 2025-05-30 2301220 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) LAND 2025-05-30 3650000 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) OTHER ASSETS 2025-05-30 366005 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) CONSTRUCTION IN PROGRESS 2025-05-30 225223 FMV 113669550 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION ONE STATE PLAZA 26TH FLOOR NEW YORK NY 10004 501(C)(3) 0 0 0 0 1 1 1 1 0 SCHEDULE N, LINE 1 SUBSTANTIALLY ALL ASSETS WERE TRANSFERRED ON MAY 30, 2025, IN CONNECTION WITH A MERGER EFFECTIVE JUNE 1, 2025, INTO EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION (EIN 11-3669550). AS A RESULT OF THE MERGER, THE ORGANIZATION CEASED OPERATIONS AND IS FILING A FINAL FORM 990 FOR THE SHORT TAXABLE YEAR ENDED MAY 31, 2025. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO EAST SIDE AFFORDABLE HDFC IN MERGER -6,768,737. FORM 990, PAGE 1, BOX B FINAL RETURN / SHORT TAXABLE YEAR THE ORGANIZATION IS FILING A FINAL FORM 990 FOR A SHORT TAXABLE YEAR BEGINNING JANUARY 1, 2025 AND ENDING MAY 31, 2025. EFFECTIVE MAY 30, 2025, THE ORGANIZATION MERGED INTO EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION (EIN 11-3669550) PURSUANT TO A CERTIFICATE OF MERGER FILED WITH THE NEW YORK SECRETARY OF STATE. ON OR BEFORE THE MERGER DATE, THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS AND LIABILITIES TO THE SURVIVING ORGANIZATION AND CEASED OPERATIONS. NO ACTIVITIES, ASSETS, OR LIABILITIES REMAINED WITH THE ORGANIZATION AFTER MAY 30, 2025 THIS RETURN REFLECTS ACTIVITY THROUGH THE MERGER DATE ONLY. THE ASSET TRANSFER IS REPORTED ON SCHEDULE N. 141 EAST 23RD STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041455 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 261264479 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 810659976 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 260331924 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 202550073 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134041459 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205164383 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 203426250 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL MANAGEMENT COMPANY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133748361 TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSING NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS I HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133741272 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133751223 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133857947 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133986958 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 205686282 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 270631959 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 460541266 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 113669550 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 JEWISH COMMUNITY COUNCIL SERVICE COMMISSION 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 133089944 HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAID NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 134147128 EMPLOYMENT AND TRAINING NY 501(C)(3) LINE 7 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 MET COUNCIL HOMECARE SERVICES 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 061573179 PROVIDE HEALTHCARE TO THE ELDERLY NY 501(C)(3) LINE 10 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 0 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 132738818 SOCIAL WELFARE NEEDS OF THE POOR NY 501(C)(3) LINE 7 N/A 0 PROJECT OHR - 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