2024-08-15T11:05:51-05:00 2023-09-30 Fogel Klein LLP 50 Chestnut Ridge Rd Ste 202 Montvale NJ 076451814 990 2022-10-01 463631230 House of David Preservation Inc % CAPITAL REALTY GROUP HOUS 8168613829 2600 Swope Parkway Kansas City MO 64130 Rabbi Israel Wilhelm President 8453567773 2024-08-15 true Moshe Klein P00846205 2016000026 2022 2024-08-08 14:25:15Z Rabbi Israel Wilhelm 2600 Swope Parkway Kansas City MO 64130 5938014 false X WWW.HOUSEOFDAVIDPRESERVATION.ORG X 2013 DC The organization provides affordable HOUSING FOR THE ELDERLY, DISABLED AND Low income Persons and FAMILIES 6 5 36 1 0 7736178 4153661 1737853 1532335 285094 252018 1176672 0 10935797 5938014 0 112882 0 0 1238180 1211562 0 0 0 5256102 5283100 6494282 6607544 4441515 -669530 50434803 50756751 39613301 40218537 10821502 10538214 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME PERSONS AND FAMILIES false false 531110 6302022 1532335 Affordable HOUSING FOR THE ELDERLY, DISABLED AND Low income Persons and FAMILIES under Section 8, Section 202 and Section 811 of the National Housing Act. 6302022 true true false false false false false false true false true false true true false 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 false true true false false false true 33 0 true 36 true false false false false false false false false false false X 6 5 true true false false false false false true false false true true true true false false false false true true IL X CAPITAL REALTY GROUP 8453567773 86 ROUTE 59 Spring Valley NY 10977 Rabbi Israel Wilhelm President 2.0 0.0 X X 30000 0 1200 Rabbi Abraham Lapine Vice President 2.0 0.0 X 0 0 0 Rabbi Levi Brook Treasurer 2.0 0.0 X 0 0 0 Deborah Friedman SECRETARY - EFFECTIVE 8/17/23 2.0 0.0 X 0 0 0 William Franklyn Richardson Director - Effective 8/17/23 2.0 0.0 X 0 0 0 Russell Grundhauser Director - Effective 8/17/23 2.0 0.0 X 0 0 0 30000 0 1200 0 false false false Capital Realty Group Inc 86 Route 59 SPRING VALLEY NY 10977 Management Services 373730 RST Security and Investigations LLC PO Box 845 MULLICA HILL NJ 08062 Security Services 171102 2 3653936 499725 4153661 LOW INCOME HOUSING RENTAL 531110 1532335 1532335 1532335 252018 252018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5938014 1532335 252018 X 112882 112882 0 0 0 32400 32400 0 900526 900526 0 164716 164716 113920 113920 351093 351093 41881 41881 168925 168925 0 0 0 825628 825628 20573 20573 121244 60622 60622 0 0 2650769 2650769 5495 5495 0 0 0 0 837558 837558 67632 67632 ELDERLY CARE 123406 123406 BAD DEBT 40297 40297 OTHER TAXES 28599 28599 6607544 6302022 305522 0 1399261 149758 0 0 0 0 513836 485920 0 0 0 0 0 0 0 0 122780 124255 36257245 3149779 33619459 33107466 0 0 0 0 11442487 13136118 0 0 3336980 3753234 50434803 50756751 946361 1594337 0 0 47816 26765 0 0 116813 121335 0 0 36249259 36148551 2253052 2327549 0 0 39613301 40218537 X 10821502 10538214 0 0 10821502 10538214 50434803 50756751 -669530 386242 X false false false X 0 2000000 3345339 7736178 4153661 17235178 1906662 4246994 1446712 1737853 1532335 10870556 0 0 0 1906662 6246994 4792051 9474031 5685996 28105734 0 0 0 28105734 90476 27867 229175 285094 252018 884630 0 90476 27867 229175 285094 252018 884630 0 1176672 1176672 1997138 6274861 5021226 10935797 5938014 30167036 0.93167 0.92979 0.02932 0.02548 X FORM 990, SCHEDULE A, PART III, LINE 12(D) THE ORGANIZATION RECEIVED MULTIFAMILY ENERGY EFFICIENCY UPGRADE INCENTIVES FROM A UTILITY COMPANY FOR UPGRADING THEIR ENERGY EQUIPMENT IN AN AFFORDABLE HOUSING PROJECT IN THE AMOUNT OF $1,176,672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3783030 3783030 32216965 3025490 29191475 104845 104845 0 152405 19444 132961 33107466 ERG LOAN PROSPECT PARK APARTME 6105924 C SIR WALTER APARTMENTS LOAN 2215515 C AFFORDABLE HOUSING PARTNERSHIP 3394866 C WOODBERRY APARTMENTS LP LOAN 1419813 C 13136118 REPLACEMENT RESERVE 3248063 TENANT DEPOSITS HELD IN TRUST 132658 ESCROW DEPOSITS 70397 RESIDUAL RECEIPTS RESERVE 302116 3753234 Form 990, Schedule D, Part IV, Line 2B The organization has custodial arrangements for tenant security deposits in its residential properties. true OHIO REGION SENIOR CITIZENS HOUSING CORP III 2600 SWOPE PARKWAY KANSAS CITY MO 64130 861101853 501(c)(3) 112882 SUPPORT 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION IS MONITORING THE USE OF GRANT FUNDS OF THE RECIPIENT THROUGH CERTAIN COMMON BOARD OF DIRECTORS WITH THE RECIPIENT. Form 990, Part VI, Line 2 Rabbi Israel Wilhelm and Rabbi Levi Brook, Directors, are brothers-in-law. Form 990, Part VI, Line 3 The organization has delegated real estate management company, The Capital Realty Group Inc. of Spring Valley, New York, to provide management and accounting services for its rental properties and activities. Form 990, Part VI, Line 11B The president of the Board of Directors and a member of the management company, The Capital Realty Group, Inc., review the draft Form 990 and provide the form preparer with any updates and corrections. Upon approval of the draft, the draft 990 is provided to all the members of the governing body for comments prior to filing the 990. Form 990, Part VI, Line 12c The organization requires that directors and officers disclose any conflicts of interest as they arise. Directors must recuse themselves from any discussions and decisions related to conflicts of interest. Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. FORM 990 PART IX LINE 11G DESCRIPTION:LANDSCAPING TOTAL FEES:88201 FORM 990 PART IX LINE 11G DESCRIPTION:BUILDING REPAIRS TOTAL FEES:500222 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:237205 Cedars Of Lebanon LLC 86 Route 59 Spring Valley NY 10977 465116995 Affordable Ho IL 1625438 6176316 House of Dav Guild House West II LLC 86 Route 59 Spring Valley NY 10977 300848444 Affordable Ho PA 751833 4254727 House of Dav HOD Palomino LLC 86 Route 59 Spring Valley NY 10977 472104543 Affordable Ho TX -89587 -1544195 House of Dav HOD Prospect Park Apartments LLC 86 Route 59 Spring Valley NY 10977 320467864 Affordable Ho NJ 0 0 House of Dav Hod Guild House I LLC 86 Route 59 Spring Valley NY 10977 320454299 Affordable Ho PA 74343 -239590 House of Dav Gesher House HOD LP 86 Route 59 Spring Valley NY 10977 843249067 Affordable Ho NJ 1263308 8722898 House of Dav Kappa House Senior Apartments II LP 86 ROUTE 59 SPRING VALLEY NY 10977 851129551 AFFORDABLE HO OH 405144 4121866 HOUSE OF DAV Sarah Allen Housing HOD LLC 86 ROUTE 59 SPRING VALLEY NY 10977 843814321 AFFORDABLE HO PA 753372 667390 House of Dav Spring Garden Elderly Housing LP 86 Route 59 Spring Valley NY 10977 873294712 AFFORDABLE HO NJ 1425117 13026599 House of Dav Alexian Court HOD LLC 86 Route 59 Spring Valley NY 10977 871389109 Affordable Ho MO -16206 3057 House of Dav Bethany Manor HOD LLC 86 Route 59 Spring Valley NY 10977 863413935 Affordable Ho NJ -30543 -120557 House of Dav De Freese Manor HOD LLC 86 Route 59 Spring Valley NY 10977 873034435 Affordable Ho NE -7293 -966 House of Dav Kenzie Apartments HOD LLC 86 Route 59 Spring Valley NY 10977 863705517 Affordable Ho MN -1025 22259 House of Dav Phillip Sims HOD LLC 86 Route 59 Spring Valley NY 10977 844994154 Affordable Ho MI -3328 25920 House of Dav River Apartments HOD LLC 86 Route 59 Spring Valley NY 10977 863602537 Affordable Ho MN -979 13551 House of Dav Menorah Plaza HOD LLC 86 ROUTE 59 SPRING VALLEY NY 10977 880888111 Affordable Ho MN 0 470444 House of Dav Restoration Plaza HOD LLC 86 ROUTE 59 SPRING VALLEY NY 10977 883773051 Affordable Ho OH 0 28954 House of Dav NEW VISION COMMUNITY DEVELOPMENT INC 1390 BROADWAY BEAUMONT TX 77701 141858545 AFFORDABLE HO TX 501(c)(3) 10 HOUSE OF DAV false OHIO REGION SENIOR CITIZENS HOUSING CORP 2600 Swope Parkway KANSAS CITY MO 64130 861101853 Affordable Ho OH 501(C)(3) 10 House of Dav false Walker Senior Housing Corporation X 2600 Swope Parkway Kansas City MO 64130 411735191 Affordable Ho MN 501(C)(3) 10 NA false NBC - USA of New York One Housing Develo 2600 Swope Parkway Kansas City MO 64130 311404074 Affordable Ho NY 501(C)(3) 7 NA false 1010 Senior Housing Corporation 2600 Swope Parkway Kansas City MO 64130 954418555 Affordable Ho CA 501(C)(3) 10 NA false Guild House I LP 86 Route 59 Spring Valley NY 10977 611751124 Affordable Ho PA House of David 74343 547761 false true 0.10000 Palomino Apartments LP 86 Route 59 Spring Valley NY 10977 611751124 Affordable Ho TX House of David -89587 384116 false true 0.20000 ST John Tower LLC 86 Route 59 Spring Valley NY 10977 834605016 Affordable Ho NY House of David 34254 1420987 false true 0.10000 Sir Walter Apartments GP LLC 86 Route 59 Spring Valley NY 10977 823912328 Affordable Ho NC House of David -18 756309 false false 0.51000 William Watters House GP LLC 86 Route 59 Spring Valley NY 10977 831787731 Affordable Ho VA House of David 44 209 false true 0.00010 Mayflower Manor Apartments GP LLC 86 Route 59 Spring Valley NY 10977 831420276 Affordable Ho OH House of David -65 5526164 false false 0.51000 Casa Trevino Apartments HOD LLC 86 Route 59 Spring Valley NY 10977 851438459 Affordable Ho TX House of David -1192 56500 false false 0.99000 Cedar Green Housing HOD LLC 86 Route 59 Spring Valley NY 10977 850656555 Affordable Ho TX House of David -665 93092 false false 0.99000 Woodberry Apartments GP LLC 86 Route 59 East Spring Valley NY 10977 834593012 Affordable Ho DC House of David -54 5072679 false false 0.51000 Sarah Allen Elderly Housing LP 86 ROUTE 59 SPRING VALLEY NY 10977 843814320 AFFORDABLE HO PA HOUSE OF DAVID -34598 433666 false true 0.10000 Greenview Manor Senior Apartments LP 86 ROUTE 59 Spring Valley NY 10977 853939703 AFFORDABLE HO FL HOUSE OF DAVID 157 71348 false true 0.01000 Hacienda Villas Apartments LP 86 Route 59 Spring Valley NY 10977 853876470 AFFORDABLE HO FL HOUSE OF DAVID -3473 160073 false true 0.01000 Kappa House I LLC 86 Route 59 Spring Valley NY 10977 851155144 AFFORDABLE HO OH HOUSE OF DAVID -627 51962 false true 0.99000 Maple Woods Apartments HOD LLC 86 Route 59 Spring Valley NY 10977 852372586 AFFORDABLE HO VA HOUSE OF DAVID 819 133480 false true 0.99000 Shockoe I Apartments GP LLC 86 Route 59 Spring Valley NY 10977 831917736 AFFORDABLE HO VA HOUSE OF DAVID -49 2482137 false false 0.51000 Alexian Court Apartments LP 86 Route 59 Spring Valley NY 10977 871530791 AFFORDABLE HO MO HOUSE OF DAVID -16206 72624 false true 0.01000 Bethany Manor Apartments Urban Renewal L 86 Route 59 Spring Valley NY 10977 863382188 Affordable Ho NJ House of David -22487 247647 false true 0.01000 De Freese Manor Apartments LP 86 Route 59 Spring Valley NY 10977 872972693 Affordable Ho NE House of David -7293 26253 false true 0.01000 Kenzie Senior Apartments LP 86 Route 59 Spring Valley NY 10977 863613977 Affordable Ho MN House of David -1025 3467316 false true 0.01000 Parker Square Apartments GP LLC 86 Route 59 Spring Valley NY 10977 852661398 Affordable Ho MO House of David -237 4793672 false false 0.51000 Phillip Sims Apartments LDHA LP 86 Route 59 Spring Valley NY 10977 844963169 Affordable Ho MI House of David -3328 103962 false true 0.01000 River Senior Apartments LP 86 Route 59 Spring Valley NY 10977 863674332 Affordable Ho MN House of David -979 44017 false true 0.01000 HOD Prospect MM LLC 86 Route 59 Spring Valley NY 10977 474977452 Affordable Ho NJ HOD Prospect Pa C -8 -26020 1.00000 VUM Sterling Park Inc 86 ROUTE 59 SPRING VALLEY NY 10977 203673886 AFFORDABLE HO VA HOUSE OF DAVID C 44 -794 0.51000 false true false false false false false false false false false false false false false false false false OHIO REGION SENIOR CITIZENS HOUSING CORP III B 112882 CASH