2024-11-15T14:04:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 113120846 ALBERTA WOODS HOUSING DEVELOPMENT FUND CORPORATION ALBE 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 7184539490 2024-11-15 1 1 JOHN A NEWKIRK P01832494 2058221010 2024-11-15 2023 2024-10-15 13:58:12Z JEFFREY DUNSTON CO NEBHD 132 RALPH AVENUE BROOKLYN NY 11233 407337 0 X N/A X 1992 NY TO PROVIDE AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK 3 3 0 0 0 0 0 0 314389 371100 3099 3373 0 32864 317488 407337 0 0 0 0 0 0 0 0 0 483490 394281 483490 394281 -166002 13056 598727 563201 1689357 1639188 -1090630 -1075987 THE CORPORATION IS COMMITTED IN PROVIDING AFFORDABLE HOUSING UNITS FOR FAMILIES OF LOW INCOME IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK. 0 0 358409 371100 TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING UNITS TO PERSONS OF LOW INCOME IN CENTRAL SECTIONS OF BROOKLYN, NEW YORK 358409 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALBERTA WOODS HOUSING DEVELOPMENT FUND CORPORATION 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 0.33 2.00 X X 0 298920 0 JAMES HENRY CHAIRPERSON 0.33 2.00 X 0 0 0 ELLIOTT ROBINSON JR TREASURER 0.33 2.00 X 0 0 0 0 298920 0 0 0 1 0 0 RENTAL INCOME 531110 371100 371100 371100 3373 3373 OTHER INCOME 900099 32864 32864 32864 407337 371100 0 36237 24814 24814 2340 2340 8500 8500 4467 4249 218 227699 227699 45288 45288 JANITORIAL FEES AND SUP 70678 70678 REPAIRS & MAINTENANCE 9084 9084 EXTERMINATING 1385 1385 LICENSE, PERMITS, FEES, 26 26 394281 358409 35872 0 1265 453 93869 90153 26194 17634 1237573 797240 462856 440333 14543 14628 598727 563201 147478 127430 762000 762000 779879 749758 1689357 1639188 X -1090630 -1075987 -1090630 -1075987 598727 563201 X 13056 1587 0 X X 0 1 X 1 0 X X X 1 NEBHDC 112737223 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1237573 797240 440333 440333 PREPAID RENT 28868 DUE TO NEBHDC 91483 SECURITY DEPOSITS PAYABLE 14398 WATER AND SEWER PAYABLE 564306 ACCRUED REAL ESTATE TAXES 50740 HAP SUSPENSE -37 749758 407337 0 407337 0 407337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY DUNSTON CEO 0 298920 0 0 0 0 0 0 0 0 0 298920 0 0 NEBHDC SPONSORING COMPANY 24814 MANAGEMENT 1 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 COMPLETED. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS GIVEN 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 BE RAISED. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST APPEARS TO EXIST. MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST FOUND, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GIVES RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND SUBMITTED TO HUMAN RESOURCE AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5: UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE CARRIED AT MARKET VALUE. NEBHDC 132 RALPH AVENUE BROOKLYN NY 11233 112737223 RENTAL NY 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NEBHDCO E 129907 CASH