2024-11-14T18:42:29-05:00 2023-12-31 364590943 R CREARY CPA PC 104 S CENTRAL AVE STE 15 Valley Stream NY 11580 990 2023-01-01 132934000 BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATIONINC BANA 863 PROSPECT AVE Bronx NY 10459 HOPE BURGESS PRESIDENT 7183281064 2024-10-29 false true Rowan Creary CPA P00952643 7187066768 2024-11-14 X 2023 2024-10-15 13:58:12Z 3421054 false X wwww.bkcianyc.org X 1978 NY TO UPGRADE DETERIORATED NEIGHBORHOODS IN THE CITY OF NEW YORK AND TO ASSIST LOW INCOME RESIDENTS OF THE CITY IN IMPROVING THEIR COMMUNITIES AND THEMSELVES 13 9 62 0 0 1965749 2233169 1167373 1187885 0 0 3133122 3421054 0 0 1880003 1746702 0 0 1429293 1580484 3309296 3327186 -176174 93868 3086502 3459764 1089206 892885 1997296 2566879 TO UPGRADE DETERIORATED NEIGHBORHOODS IN THE CITY OF NEW YORK AND TO ASSIST LOW INCOME RESIDENTS OF THE CITY IN IMPROVING THEIR COMMUNITIES AND THEMSELVES false false 2519018 3203112 LOW INCOME HOUSING SUPORT PROGRAM:SERVING OVER 1,000 FAMILIES BY PROVIDING AND ASSISTING IN THE MAINTENANCE OF AFFORDABLE HOUSING, HEALTH,EDUCATION AND OTHER SERVICES. SERVICES. 153072 106407 SUPPORTIVE HOUSING RENTAL ASSISTANCE PROGRAM: SERVING OVER 60 INDIVIDUALS AND FAMILIES, ALL OF WHOM WERE FORMERLY HOMELESS, AND ALL OF WHOM EITHER HAVE OR HAVE A FAMILY MEMBER WHO HAS A DEVELOPMENTAL OR PHYSICAL DISABILITY. SERVICES INCLUDED OBTAINING AND RETAINING AFFORADABLE HOUSING, CAREER DEVELOPMENT, SOBRIETY MAINTENANCE SERVICES, JOB REFERRALS, AND MORE. 2672090 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 0 0 false 62 true false false false false false false false false false false false false false false false false false X 13 9 false false false false false false false true true false false true true true true true true true false false NY X X HOPE BURGESS 7183281064 863 PROSPECT AVE Bronx NY 10459 HOPE BURGESS PRESIDENT AND CEO 40.00 0.00 X 167308 0 0 BRIAN SAHD CHIEF FINANCIAL OFFICER 40.00 0.00 X 94635 0 0 HAROLD DERIENZO PRESIDENT EMERITUS 40.00 0.00 X 88724 0 0 WANDA SWINNEY MEMBER 1.00 0.00 X 0 0 0 LYNNETTE VERGES MEMBER 1.00 0.00 X 0 0 0 KELLY WOOD MEMBER 1.00 0.00 X 0 0 0 WANDA SALAMAN MEMBER 1.00 0.00 X 0 0 0 LEE ALLEN VICE CHAIRPERSON 1.00 0.00 X 0 0 0 REV THEODORA BROOKS CHAIRPERSON 1.00 0.00 X 0 0 0 JANICE SINGLETON TREASURER 1.00 0.00 X 0 0 0 EDNA LINDQUIST MEMBER 1.00 0.00 X 0 0 0 SUSAN CAMERATA MEMBER 1.00 0.00 X 0 0 0 350667 0 0 2 false true false 2036971 196198 28800 2233169 RENTAL INCOME CELLTOWER 532000 106407 106407 MONITORING AND MGMT FEE 531310 1075564 1075564 OTHER INCOME 531390 5914 5914 1187885 3421054 1187885 0 0 350667 312512 38155 1087812 969451 118361 200294 180265 20029 107929 94421 13508 186960 166618 20342 300 267 33 323393 288206 35187 26676 23773 2903 4665 4665 67080 59781 7299 88632 78988 9644 370278 329989 40289 3666 3267 399 12725 11340 1385 13135 13135 15318 15318 36464 32496 3968 BAD DEBT EXPENSE 295744 295744 OFFICE SUPPLIES 48570 43285 5285 REPAIRS AND MAINTENANCE 62134 55373 6761 EQUIPMENT RENAL 18377 16377 2000 6367 5681 686 3327186 2672090 655096 0 138547 39358 942368 1033582 1374765 7976 286562 199492 82388 87070 1831985 1008227 3086502 3459764 566164 396708 80000 40000 437850 450985 5192 5192 1089206 892885 X 1974379 2566879 22917 1997296 2566879 3086502 3459764 93868 475715 0 X false true X true false X 1027771 1417893 1780366 1965749 2233169 8424948 1027771 1417893 1780366 1965749 2233169 8424948 8424948 886589 1165438 1181971 3233998 36363 1935 5914 44212 11703158 0.71990 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45785 23044 22741 156985 147044 9941 83792 29404 54388 87070 DUE FROM BUILDINGS 951599 OTHER RECEIVABLE 51436 RESTRICTED CASH RESIDENTS COUNCIL 5192 1008227 RESTRICTED CASH RESIDENTS COUNCIL 5192 5192 3421054 3421054 3421054 3327186 3327186 3327186 X false false false false false false false false false HOPE BURGESS PRESIDENT AND CEO 167308 167308 X OFFICE SPACE 1 28800 FMV false false false Form 990 governing body review Part VI line 11 PRESIDENT HOPE BURGESS PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW PERFORMED WITH BOARD. FINAL FORM 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF. Conflict of interest policy compliance Part VI line 12c ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY HAVE NO UNDISCLOSED CONFLICTS. ANY CONFLICTS IS ALSO BROUGHT FORWARD FOR DISCUSSION AT THAT TIME. CEO executive director top management comp Part VI line 15a OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD TO ENSURE THAT THEY ARE IN LINE WITH OTHER EXECUTIVES IN SIMILAR INDUSTRIES Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 863 PROSPECT AVENUE BRONX NEW YORK AND ARE AVAILABLE UPON REQUEST. 1244-46 WESTCHESTER AVENUE HDFC 133347761 LOW INCOME HOUSING BANANA KELLY C Corp 783 BECK STREET HDFC 133347138 LOW INCOME HOUSING BANANA KELLY C Corp 788 FOX STREET HDFC 133248030 LOW INCOME HOUSING BANANA KELLY C Corp 850 LONGWOOD AVENUE HDFC 133614722 LOW INCOME HOUSING BANANA KELLY C Corp 866 BECK STREET HDFC 133255549 LOW INCOME HOUSING BANANA KELLY C Corp BANANA KELLY LONGWOOD HDFC 383694210 LOW INCOME HOUSING BANANA KELLY C Corp BANANA KELLY PROSPECT AVENUE HDFC 383694211 LOW INCOME HOUSING BANANA KELLY C Corp BANANA KELLY UNION HDFC 383694215 LOW INCOME HOUSING BANANA KELLY C Corp MARIA & BERARDO HOUSES HDFC 134056778 LOW INCOME HOUSING BANANA KELLY C Corp BK SIMPSON DAWSON HDFC 611718965 LOWN INCOME HOUSING BANANA KELLY C Corp 830 FOX STREET HDFC 010869756 LOW INCOME HOUSING BANANA KELLY C Corp 824-834 E 161ST STREET HDFC 133642906 LOW INCOME HOUSING BANANA KELLY C Corp OTHER BUILDINGS LOW INCOME HOUSING BANANA KELLY C Corp 1244-46 WESTCHESTER AVENUE HDFC d 29245 PAYMENT RECEIVED OR MADE 783 BECK STREET HDFC d 391587 PAYMENT RECEIVED OR MADE 788 FOX STREET HDFC d 162217 PAYMENT MADE OR RECEIVED 850 LONGWOOD AVENUE HDFC d 81063 PAYMENT MADE AND RECEIVED 866 BECK STREET HDFC d 118820 PAYMENT MADE AND RECEIVED BANANA KELLY LONGWOOD HDFC d 246455 PAYMENT MADE AND RECEIVED BANANA KELLY PROSPECT AVENUE HDFC d 179819 PAYMENT MADE AND RECEIVED BANANA KELLY UNION HDFC d 9047 PAYMENT MADE AND RECEIVED MARIA & BERARDO HOUSES HDFC d 288109 PAYMENT MADE AND RECEIVED BK SIMPSON DAWSON HDFC d 28837 PAYMENT MADE AND RECEIVED 830 FOX STREET HDFC d 32122 PAYMENT MADE AND RECEIVED 824-834 E 161ST STREET HDFC d 8983 PAYMENT MADE AND RECEIVED OTHER BUILDINGS d -624705 PAYMENT MADE AND RECEIVED