2024-05-07T16:22:34-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 463742490 ABRAHAM APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION ABRA 7185835150 770 EAST 176 ST BRONX NY 10460 DEBBIAN FLETCHER-BLAKE CEO 7185835150 2024-04-29 1 DEBBIAN FLETCHER-BLAKE 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIAN FLETCHER-BLAKE 770 EAST 176 ST BRONX NY 10460 287359 0 X N/A X 2014 NY TO PROVIDE AFFORDABLE HOUSING IN THE SOUTH BRONX, NEW YORK. 6 6 0 6 0 0 0 0 262813 272326 8354 15033 0 0 271167 287359 0 0 0 0 0 0 0 0 0 368046 471581 368046 471581 -96879 -184222 2135766 2039878 2636187 2724521 -500421 -684643 TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY. 0 0 319225 272326 PROVIDE HOUSING AND SOCIAL SERVICES TO LOW-INCOME RESIDENTS OF THE BRONX, NY 319225 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KEVIN ALTER CO DOUGERT MANAGEMENT 7185835150 2881 MIDDLETOWN ROAD BRONX NY 10461 X JODI STURGEON DIRECTOR 0.50 4.00 X 0 0 0 JOHN P NERO VICE CHAIR 0.50 4.00 X X 0 0 0 SALVATORE GOGLIORMELLA SECRETARY 0.50 4.00 X X 0 0 0 SETH TOWNSEND DIRECTOR 0.50 4.00 X 0 0 0 WILLIAM TRUST JR TREASURER 0.50 4.00 X X 0 0 0 ZENALI TIRADO BOARD CHAIR 0.50 4.00 X X 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 4.00 31.00 X 0 353544 50896 FRANK KPLOANYI CFO 4.00 31.00 X 0 224017 35309 0 577561 86205 0 0 1 0 0 RENTAL INCOME 531110 272326 272326 272326 15033 15033 287359 272326 0 15033 X 13649 13649 2570 2570 10350 10350 55440 55440 22289 22289 175162 175162 18781 18781 64390 64390 23366 23366 BAD DEBT EXPENSE 48058 48058 VACANCY LOSS 37526 37526 471581 319225 152356 0 22215 5700 25387 28379 1911 1903 1392091 491864 960794 900227 1125459 1103669 2135766 2039878 20698 57781 8381 7553 1794245 1798068 812863 861119 2636187 2724521 X -500421 -684643 -500421 -684643 2135766 2039878 -184222 0 X X 0 1 X 1 0 X 233111 251199 258331 262813 272326 1277780 233111 251199 258331 262813 272326 1277780 0 0 0 1277780 17239 16117 11871 8354 15033 68614 17239 16117 11871 8354 15033 68614 7595 7595 250350 274911 270202 271167 287359 1353989 0.94370 0.94000 0.05070 0.05410 X 1 1 1209797 408247 801550 101140 34430 66710 81153 49187 31966 900227 TENANT SECURITY DEPOSIT 3921 RESERVE 1099748 1103669 TENANT SECURITY DEPOSIT 3921 DUE TO RELATED PARTIES 420536 ACCRUED INTEREST 436662 861119 X 249833 -37526 -37526 287359 0 287359 434055 0 434055 37526 37526 471581 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: VACANCY LOSS -37,526. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS 37,526. 0 0 0 0 0 0 0 0 0 DEBBIAN FLETCHER-BLAKE PRESIDENT/CEO 0 303544 0 50000 0 0 0 29158 0 21738 0 404440 0 0 FRANK KPLOANYI CFO 0 224017 0 0 0 0 0 21391 0 13918 0 259326 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $13,649. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, THE ENTITY COMPENSATED $10,350 FOR ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO ABRAHAM APARTMENTS BOARD FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE. FORM 990, PART VII, SECTION A: DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 31 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 4 HOURS EACH FOR THE ORGANIZATION. FORM 990, PART IX, LINE 11G SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,209. ASSET MANAGEMENT AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,231. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. 1807 CLINTON HDFC 770 EAST 176ST BRONX NY 10460 133795086 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 770 EAST 176ST BRONX NY 10460 134124410 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 445 VIP HDFC 770 EAST 176ST BRONX NY 10460 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 CASA & CLINTON HDFC 770 EAST 176ST BRONX NY 10460 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 770 EAST 176ST BRONX NY 10460 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 12A, I VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 770 EAST 176ST BRONX NY 10460 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VIP WEST 184TH STREET HDFC 770 EAST 176ST BRONX NY 10460 043754294 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVENUE BRONX NY 10457 133224700 SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER NY 501(C)(3) LINE 10 N/A 0 VIP RJP HOUSING DEVELOPMENT FUND CORPORATION 770 EAST 176ST BRONX NY 10457 020698509 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 0 VIP MORRIS AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 133892226 LOW INCOME HOUSING NY N/A 0 0 VIP HUGHES AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 870 FREEMAN ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY N/A 0 0 VIP RJP ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 421607988 LOW INCOME HOUSING NY N/A 0 0 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY N/A C 0 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY N/A C 0 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY N/A C 0 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0