2024-05-14T11:20:50-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 133843955 EUGENE SMILOVIC HOUSING DEVELOPMENT FUND CORPORATION EUGE 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SEC AND TREASURER 0071858882 2024-05-13 JEANETTE PURYEAR 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-14 2022 2023-04-26 12:10:37Z JEANETTE PURYEAR 1288424 false X WWW.MIDBRONX.ORG X 1997 NY EUGENE SMILOVIC HOUSING DEVELOPMENT FUND CORPORATION (THE "CORPORATION") WAS ORGANIZE EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING A SENIOR HOUSING PROJECT AT 280 EAST 170TH STREET, BRONX, NY. 3 2 91 2 0 0 1317455 1285234 0 40 3190 1317495 1288424 0 0 422693 416212 0 0 902554 797110 1325247 1213322 -7752 75102 4034243 4107944 7493139 7491738 -3458896 -3383794 EUGENE SMILOVIC HOUSING DEVELOPMENT FUND CORPORATION (THE "CORPORATION") WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING A SENIOR HOUSING PROJECT AT 280 EAST 170TH STREET, BRONX, NY. false false 802892 THE CORPORATION IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW YORK, FOR THE PURPOSE OF DEVELOPING AND OPERATING THE EUGENE SMILOVIC ARMS, A 79-UNIT PROJECT CONSISTING OF SEVENTY-EIGHT (78) ONE BEDROOM RENTAL UNITS AND ONE (1) MANAGER'S UNIT, LOCATED AT 280 EAST 1201H STREET, NEW YORK, NEW YORK (THE "PROJECT"). 802892 true false false false false false false false false false true false false true 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 0 0 91 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false true false false false NY X LUIS VILLA 7185888200 900 GRAND CONCOURSE BRONX NY 10451 DR JOE ALBERT BUSH SR CHAIRMAN 1.00 1.00 X X 0 0 0 MARY COLEMAN VICE CHAIRMA 1.00 1.00 X X 0 0 0 JEANETTE PURYEAR SEC AND TREA 1.00 21.00 X X 0 261874 34387 261874 34387 false true false RENTAL INCOME 531110 1285234 1285234 1285234 OTHER INCOME 900099 3190 3190 3190 1288424 1285234 3190 319906 272760 47146 6476 5522 954 71877 61284 10593 17953 15307 2646 54984 54984 1075 1075 28115 28115 23297 23297 16989 16989 280070 280070 643 643 199250 199250 93271 93271 REPAIRS AND MAINTENANCE 73603 73603 BAD DEBTS 19531 19531 MISCELLANEOUS 6282 6282 1213322 802892 410430 0 137655 38868 19720 33973 53761 5908 7811836 4881585 3082912 2930251 740195 1098944 4034243 4107944 104717 103533 7511 7066 7358100 7358100 22811 23039 7493139 7491738 X -3458896 -3383794 -3458896 -3383794 4034243 4107944 X 75102 X false true X false true true X 917674 1307737 1320853 1317455 1285234 6148953 917674 1307737 1320853 1317455 1285234 6148953 6148953 1044 630 56 1730 1044 630 56 1730 8965 10 40 3190 12205 927683 1308367 1320919 1317495 1288424 6162888 0.99770 0.99790 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 12,205 39472 39472 7210653 4726318 2484335 436627 76773 359854 125084 78494 46590 2930251 RESIDUAL RECEIPTS 688236 REPLACEMENT RESERVE 247169 ESCROW DEPOSITS 140500 TENANT SECURITY DEPOSITS 23039 1098944 TENANTS SECURITY DEPOSITS PAYABLE 23039 23039 X 1307240 18816 18816 1288424 1288424 1232138 18816 18816 1213322 1213322 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX -EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. CURRENTLY THERE ARE NO AUDITS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT FREE UNIT 18,816 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT FREE UNIT 18,816 false false false false false false false false false JEANETTE PURYEAR SEC AND TREASURER 261874 34387 296261 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY ITS AUDITING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY FISCAL DIRECTOR OF MID-BRONX SENIOR CITIZENS COUNCIL, INC. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS TO REFRAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENT FREE UNIT 18,816 RENT FREE UNIT -18,816 MID-BRONX SENIOR CITIZENS COUNCIL 900 GRAND CONCOURSE BRONX NY 10451 237354073 PROVIDE SE NY 501C3 7 NA false false false false false false false false false false false false false true false true false false false false MID-BRONX SENIOR CITIZENS COUNCIL M 54984 SERVICE AGREEMENT