2024-11-27T09:07:58-08:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 132564957 163RD STREET IMPROVEMENT COUNCIL INC 163R 7186206007 490 EAST 167TH STREET BRONX NY 10456 NANCY PASCAL EXECUTIVE DIRECTOR 7186206007 2024-11-11 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-11-27 2022 2024-10-15 13:58:12Z X NANCY PASCAL 490 EAST 167TH STREET BRONX NY 10456 8215787 false X N/A X 1996 NY THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES, SPECIAL NEEDS INDIVIDUALS, TENANT PLACEMENT AND NEIGHBORHOOD STABILIZATION. 7 7 62 7 0 0 2435173 7426678 407202 780096 17 28 71449 8985 2913841 8215787 0 0 1250632 3707087 0 0 2448993 4627274 3699625 8334361 -785784 -118574 16793638 19117235 5711823 8153994 11081815 10963241 X THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES, SPECIAL NEEDS INDIVIDUALS, TENANT PLACEMENT AND NEIGHBORHOOD STABILIZATION. false false 955948 0 0 The Ogden Avenue Residence - Is a single room occupancy supported housing program. The residence houses single adults in forty (40) sanitary, safe and fully furnished studio apartments. The residence is elevator equipped and has a laundry room on the premises. It is accesible to public transportation, supportive services and community resources. Internal support services available to residents/participants include vocational, substance abuse, health and nutitional couseling, case management and recreational services. Further, an array of external services is available to the residents/participants through the Organization's off-site referral network. 1368687 0 0 The Veralyne Hamilton Residence - This 60-unit congergate care facility houses men and women received by referrals. The program provides a continuum of care for living with various challenges. That continuum includes supportive services, case management, and substance abuse, mental health, nutrition and health counseling. 1114532 0 0 Flossie Wilson Residence - This 45-unit housing program provides residential services that support and assist individuals in integrating with the community. Rehabilitative in nature, the program engages residents in services consisent with their desire, tolerance, and capacity to participate. It provides 24-hour on-site staff coverage and is designed to enable residents to live as independently as possible in a stable community-based housing environment. Services offered both on-site and off-site include: Substance Abuse Counseling, Case Management, Entitlement Advocacy, Medication Managment, Dental Care, Mental Health Treatment, Home Care Services, Peer Empowerment, and much more. Like all our residences, Flossie Wilson is elevator equipped, with on-site kitchen, laundry and community rooms. 3146282 0 0 DHS Glo - Glo Sanctuary Hotel is a 77-unit hotel with 74 units devoted to families seeking Asylum/Sanctuary in New York City. This 77 unit hotel houses approximately 126 adults, 98 children, and 3 expectant mothers. The Organization provides a comprehensive range of essential services, including immigration, health, employment, housing placement and family reunification services and/or referrals. 674432 0 0 DHS SED - Best Western Plus Stadium Sanctuary is a 120 bed Sanctuary Hotel for families seeking Asylum/Sanctuary in New York City. This 60-unit hotel houses approximately 50 families with children. The Organization provides a comprehensive range of essential services, including immigration, health, employment, housing placement and family reunification services and/or referrals 95522 0 0 DHCR - This program is funded by DHCR, Under this program the Organization provides housing for former homeless individuals. 3916236 0 0 7355403 true false false false false false false false false false true false true true false false true true 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 13 0 62 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X CORPORATION 7186206007 490 EAST 167TH STREET BRONX NY 10456 TODD WILEY CHAIRMAN 2.00 X 0 0 0 MICHAEL BRYANT TREASURER 2.00 X X 0 0 0 MARIA PATTERSON SECRETARY 2.00 X X 0 0 0 CHRSTIAN CORTES DIRECTOR 2.00 X 0 0 0 WINIFRED BAMA DIRECTOR 2.00 X 0 0 0 OSVALDO PENA DIRECTOR 2.00 X 0 0 0 LILLIAN PETTIWAY DIRECTOR 2.00 X 0 0 0 CASSANDRA PERRY EXECUTIVE DIRECTOR 2.00 X X X 133033 0 35786 133033 0 35786 1 false true false WINFIELD SECURITY CORPORATION 57 WEST 38TH STREET NEW YORK NY 10018 SECURITY SERVICES 1822094 1 7425678 1000 7426678 TENANTS RENTAL INCOME 624200 780096 0 0 780096 28 0 0 OTHER INCOME 624200 8985 8985 0 0 8985 8215787 789109 0 0 209385 140037 69348 0 2850549 2615275 235274 0 19886 18775 1111 0 337980 319098 18882 0 289287 273126 16161 0 75565 6829 68736 0 279278 96426 182852 0 80047 74675 5372 0 461602 457394 4208 0 30708 18158 12550 0 11232 0 11232 0 273505 0 273505 0 179259 165850 13409 0 SECURITY 2005272 2005272 0 0 SUPPLIES & MATERIALS 763521 745929 17592 0 REPAIRS & MAINTENANCE 221774 217313 4461 0 FURNISHING & EQUIPMENT 79904 66919 12985 0 165607 134327 31280 0 8334361 7355403 978958 0 757802 708163 1144134 1144134 763561 2481645 21875 388100 17589950 7964678 9334274 9625272 4752467 4752467 19525 17454 16793638 19117235 651608 1858615 242231 660591 4817984 5079171 0 555617 5711823 8153994 X 11081815 10963241 11081815 10963241 16793638 19117235 -118574 X false true X true false X 0 2449644 2599158 2983591 3053733 7425678 18511804 0 0 2449644 2599158 2983591 3053733 7425678 18511804 0 18511804 17284 17598 11570 17 28 46497 0 0 0 0 71449 8985 80434 18638735 0.99320 0.92410 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 0. 2019: 0. 2020: 0. 2021: 71449. 2022: 8985. 0 302500 302500 16641036 7853434 8787602 406211 70857 335354 240203 40387 199816 9625272 EQUITY INVESTMENT 4752467 C 4752467 SECURITY DEPOSITS 195 DEBT ISSUANCE COST LESS AMORTIZATION 17259 17454 8215787 8215787 8215787 8334361 8334361 8334361 X X X false false false false false false false false false CASSANDRA PERRY 133033 0 0 0 0 0 0 0 35786 0 168819 0 0 0 Pt VI, Line 11b THE ORGANIZATION'S FORM 990 IS PROVIDED BY MANAGEMENT TO EACH BOARD MEMBER. MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD AFTER WHICH THE BOARD APPROVES THE SUBMISSION OF THE FORM 990 TO THE IRS. Pt VI, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF THE ORGANIZATION. IN APPROVING THE SALARY, THE BOARD MAKES REFERENCE TO INDUSTRY DATA ABOUT COMPENSATION OF THE HEADS OF OTHER NON PROFIT ORGANIZATIONS WITH COMPARABLE SIZE. Pt VI, Line 15b THE SALARIES OF OTHER OFFICERS OF THE ORGANIZATION ARE APPROVED BY THE BOARD AS PART OF ITS ANNUAL BUDGET REVIEW. Pt VI, Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG OR UPON REQUEST AT 490 EAST 167TH STREET, BRONX, NY 10456. OR BY CALLING 718-620-6007. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 490 EAST 167TH STREET, BRONX, NY 10456 OR BY CALLING 718-620-6007. Other PAGE 1 - AMENDED RETURN BOX CHECKED - THE ORGANIZATION FILED THE PRELIMINARY JUNE 30, 2023 FORM 990 PRIOR TO THE MAY 15, 2024 EXTENDED DUE DATE. THE PRELIMINARY FORM 990 WAS BASED ON UNAUDITED 2023 FINANCIAL STATEMENTS. THE AUDIT OF THE ORGANIZATION'S JUNE 30, 2023 FINANCIAL STATEMENTS WAS RECENTLY COMPLETED THEREBY RESULTING IN FILING THIS AMENDED FORM 990 REFLECTING THE AUDITED NUMBERS. Form 990, Part III, Line 4d DHS Glo - Glo Sanctuary Hotel is a 77-unit hotel with 74 units devoted 3146282. 0. 0. Form 990, Part III, Line 4d DHS SED - Best Western Plus Stadium Sanctuary is a 120 bed 674432. 0. 0. Form 990, Part III, Line 4d DHCR - This program is funded by DHCR, Under this program 95522. 0. 0. OGDEN AVENUE HOUSING DEVELOPMENT FUND CORPORATION 490 EAST 167TH STREET BRONX NY 10456 133932527 LOW INCOME HOUSING NY 501(C)3 PUBLIC CHARITY NA false false false false false false false false false false false false false false false false false false false false