2024-05-15T16:06:14-04:00 2023-06-30 990EZ 2022-07-01 133172412 18 WEST 103 STREET HOUSING DEVELOPMENT FUND CORPOATION % ROBIN BAEZ 18WE 2126784410 73 WEST 108TH STREET NEW YORK NY 10025 ROBIN BAEZ VICE PRESIDENT 2024-05-15 2022 2023-04-26 12:10:37Z X X N A X X 187274 X 187274 0 0 0 187274 31694 138233 169927 17347 201784 219131 X 133153 122233 134021 152029 49202 58976 316376 333238 114592 114107 201784 219131 TO PROVIDE ADEQUATE LOW-INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN NEW YORK. TO PROVIDE ADEQUATE LOW-INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN NEW YORK. 0 112807 112807 ROBIN P BAEZ VICE PRESIDENT 1 0 0 0 BRADFORD WINSTON PRESIDENT 0 0 0 0 SANDRA POWERS TREASURER SECRETARY 0 0 0 0 false false false false false 0 false false false false ROBIN BAEZ 73 WEST 108TH STREET NEW YORK NY 10025 2126784410 false false false false false false false false false false false NONE NONE true X 0 0 0 169889 187274 357163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169889 187274 357163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169889 187274 357163 X Part I, line 16 | Other Expenses:, Amount:| DEPRECIATION, $12635| INSURANCE, $12011| MAINTENANCE CONTRACT, $21020| MISCELLANEOUS, $1435| PERMITS AND FEES, $255| PEST CONTROL, $770| PROPERTY TAXES, $24054| REPAIRS AND MAINTENANCE, $21666| SUPPLIES, $4198| UTILITIES, $39409| VIOLATIONS, $780| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $8993, $24758| DEFERRED RENT, $10696, $7581| FURNITURE AND FIXTURES, $4048, $2313| MACHINERY AND EQUIPMENT, $1504, $377| PREPAID EXPENSES, $1814, $1162| TENANTS SECURITY DEPOSITS, $22147, $22785| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE AND ACCRUED EXPENSES, $11243, $10303| DEFERRED REVENUE, $0, $26| DUE TO AFFILIATES, $81202, $80993| TENANTS SECURITY DEPOSITS, $22147, $22785|