2024-05-15T19:28:29-04:00 2023-06-30 990EZ 2022-07-01 133053262 951 COLUMBUS AVENUE HOUSING DEVELOPMENT FUND % Robin Baez 951C 2126784410 73 WEST 108TH STREET NEW YORK NY 10025 ROBIN P BAEZ VICE PRESIDENT 2024-05-15 2022 2023-04-26 12:10:37Z X X X X 149041 X 149041 0 0 0 149041 22353 112239 134592 14449 27492 41941 X 62745 61036 73935 75392 39234 52196 175914 188624 148422 146683 27492 41941 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 118304 118304 ROBIN P BAEZ VICE PRESIDENT 0 0 0 0 BRADFORD WINSTON PRESIDENT 0 0 0 0 SANDRA B POWERS TREASURER SECRETARY 0 0 0 0 false false false false false 0 false false false false ROBIN P BAEZ 73 WEST 108TH STREET NEW YORK NY 10025 2126784410 false false false false false false false false false false false NONE NONE X 0 0 0 0 0 0 0 0 0 139277 149041 288318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139277 149041 288318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288318 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 139277 149041 288318 X Part I, line 16 | Other Expenses:, Amount:| DEPRECIATION, $7448| INSURANCE, $10446| MAINTENANCE CONTRACT, $20351| MISCELLANEOUS, $89| PAINTING AND DECORATING, $1350| PERMITS AND FEES, $1545| PEST CONTROL, $677| PROPERTY TAXES, $25390| REPAIRS AND MAINTENANCE, $8060| SUPERINTENDANT UNIT, $2280| SUPPLIES, $1405| UTILITIES, $32103| VIOLATIONS, $1095| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $13648, $28856| DEFERRED RENT, $3768, $2432| MACHINERY AND EQUIPMENT, $951, $0| PREPAID EXPENSES AND DEFERRED CHARGES, $2277, $2602| TENANTS SECURITY DEPOSITS, $18590, $18306| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE AND ACCRUED EXPENSES, $7045, $5505| DEFERRED REVENUE, $52, $114| DUE TO AFFILIATES, $122616, $122732| TENANTS SECURITY DEPOSITS, $18709, $18332|