2026-05-13T16:00:14-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 262357993 KIMMEL HOUSING DEVELOPMENT FOUNDATION INC KIMM 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 PAULA YAMAKAITIS CFO 2129717600 2026-05-13 1 1 JOSEPH CONNOLLY P01959750 2122862600 2026-04-22 2024 2025-03-06 01:10:19Z STUART C KAPLAN 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 14748 0 X N/A X 2007 NY TO CREATE AND SUPPORT AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME. 9 6 0 9 0 0 0 0 14690 14748 0 0 0 0 14690 14748 0 0 0 0 0 0 0 0 0 8383 7756 8383 7756 6307 6992 2103760 2119503 80779 89530 2022981 2029973 X TO DEVELOP, OWN, OPERATE AND MANAGE HOUSING FOR PERSONS OF LOW OR MODERATE INCOME, INCLUDING AFFORDABLE HOUSING, WORKFORCE HOUSING, AND HOUSING FOR PERSONS WITH DISABILITIES. THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE AND ASSIST EFFORTS TO CONSERVE, MAINTAIN AND ENHANCE THE HOUSING FOR PERSONS OF LOW OR MODERATE INCOME, INCLUDING AFFORDABLE HOUSING, WORKFORCE HOUSING, AND HOUSING FOR PERSONS WITH DISABILITIES, AND TO CREATE:- AFFORDABLE HOUSING FOR WORKING FAMILIES, SINGLE HEADS OF HOUSEHOLDS, VETERANS AND OTHERS WITH SPECIAL HOUSING NEEDS- AFFORDABLE HOUSING FOR "AT RISK BUT INDEPENDENT" SENIORSCOMMUNITY SETTINGS THAT FOSTER RELATIONSHIPS BETWEEN SENIORS AND WORKING FAMILIES WITH CHILDREN- ENVIRONMENTS THAT ENCOURAGE THE DEVELOPMENT OF "FAMILIES OF CHOICE" AMONG THE TENANTS 0 0 0 0 14748 KIMMEL HOUSING DEVELOPMENT FOUNDATION, INC. (THE ORGANIZATION") WAS FORMED FOR THE PURPOSE OF CREATING AFFORDABLE HOUSING FOR INDIVIDUALS, FAMILIES, AND FOR PEOPLE WITH SPECIAL NEEDS IN LONG ISLAND, NEW YORK. THE EXISTING AFFORDABLE HOUSING PROJECTS ARE KNOWN AS APEX SENIOR CITIZEN HOUSING, L.P. ("APEX I") AND APEX II LLC ("APEX II"). 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 NY X X STUART C KAPLAN 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 STUART KAPLAN SECRETARY/CEO/DIRECTOR 0.30 39.70 X X 0 1007594 82245 VICTOR WYLER PRESIDENT/DIRECTOR 0.10 4.70 X X 0 0 0 RONALD KISNER VICE PRESIDENT/DIRECTOR 0.10 1.00 X X 0 0 0 EVELYN WOLF TREASURER/DIRECTOR 0.30 39.70 X X 0 98319 34614 MICHELE DIBENEDETTO DIRECTOR 0.10 0.00 X 0 0 0 LAWRENCE KIMMEL DIRECTOR 0.10 0.00 X 0 0 0 SHERYL SILVERSTEIN DIRECTOR 0.10 1.00 X 0 0 0 STEVEN TEPPER DIRECTOR 0.10 39.90 X 0 39265 6293 MICHAEL ZARIN DIRECTOR 0.10 0.00 X 0 0 0 PAULA YAMAKAITIS CFO 0.30 39.70 X 0 344236 59697 0 1489414 182849 0 0 1 0 0 PROGRAM RELATED INT 531390 14748 14748 14748 14748 14748 0 0 7700 7700 56 56 7756 0 7756 0 1519 2514 14005 14005 0 0 2102241 2116989 2103760 2119503 80779 89530 80779 89530 X 2022981 2029973 2022981 2029973 2103760 2119503 6992 0 X X 0 1 X 1 0 X X 1 SELFHELP COMMUNITY SERVICES INC 131624178 10 1 0 14748 1 0 14748 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 8100 8100 0 5905 5905 0 0 INVESTMENT IN APEX 1 1010083 F DEFERRED DEVELOPMENT FEE NOTE RECEIVABLE - APEX 2 77272 F MORTGAGE NOTE RECEIVABLE AND INTEREST 1009671 F INVESTMENT IN AFFILIATES 19963 F 2116989 DUE TO RELATED PARTIES 89530 89530 X 145492937 145478189 145478189 14748 0 14748 153226756 153219000 153219000 7756 0 7756 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL 145,478,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL 153,219,000. 0 1 0 0 0 0 0 0 0 STUART KAPLAN SECRETARY/CEO/DIRECTOR 0 816964 0 153056 0 37574 0 30228 0 52017 0 1089839 0 0 PAULA YAMAKAITIS CFO 0 282855 0 38123 0 23258 0 32386 0 27311 0 403933 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS THE CEO OF THE PARENT ORGANIZATION, SELFHELP COMMUNITY SERVICES, INC. AND ITS SUBSIDIARIES. HE IS COMPENSATED FOR HIS SERVICES BY SELFHELP COMMUNITY SERVICES, INC. WHICH USED THE FOLLOWING PROCESSES FOR DETERMINING HIS COMPENSATION: THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF SELFHELP COMMUNITY SERVICES, INC. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORMS 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. PART I, LINE 4B STUART KAPLAN, CEO, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) PLAN OF SELFHELP COMMUNITY SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION. HE DID NOT RECEIVE A PAYMENT IN 2024. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE SELFHELP COMMUNITY SERVICES, INC. AND ANNA AND PHILIP KIMMEL FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. THE BOARD MEETS DURING THE MEETINGS OF THE PARENT ORGANIZATION, SELFHELP COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MEETINGS WERE HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SELFHELP COMMUNITY SERVICES INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 131624178 PROVIDES HOMECARE, COMMUNITY BASED SERVICES TO ELDERLY NY 501(C)(3) LINE 10 N/A 0 SELFHELP SPECIAL FAMILY HOME CARE INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133801721 PROVIDER OF HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HDFC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133753607 65 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 SELFHELPUNITED HELP KISSENA APTS HDFC INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 134028905 70 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 SELFHELP COMMUNITY SERVICES HOME ATTENDANT CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133157319 PROVIDER OF HOME ATTENDANT SERVICES. NO LONGER ACTIVE. NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 SELFHELP BERGEN HOUSING DEVELOPMENT FUND COMPANY 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 822942914 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 0 APEX COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 743196728 DEVELOP HOUSING FOR FAMILIES IN NEED. NO LONGER ACTIVE. 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