2024-11-14T15:59:43-05:00 2023-12-31 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2023-02-16 922404388 VALLONE ASR HOUSING DEVELOPMENT FUND CORPORATION VALL 7187280946 2112 30TH RD LONG ISLAND CITY NY 11102 COSTA CONSTANTINIDES VICE PRESIDENT 7187280946 2024-11-14 false A GARY AARONSON P01327657 2126845770 2024-11-14 X 2023 2024-10-15 13:58:12Z X X COSTA CONSTANTINIDES 1416974 false X X 2023 NY TO OPERATE LOW INCOME HOUSING FOR SENIOR RESIDENTS 5 4 5 0 0 1415966 1008 0 1416974 2434775 0 192524 0 0 1713042 4340341 -2923367 11730502 8666486 3064016 TO OPERATE LOW INCOME HOUSING FOR SENIOR RESIDENTS false false 4233446 2434775 PROVIDES LOW INCOME HOUSING TO SENIOR RESIDENTS. 4233446 false false false false false false false true false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 4 0 false 5 false false false false false false false false false X 5 4 false true false false false false false true true false false true true true true true true false false false X LTD MANAGEMENT 5164370900 100 SCHOOLHOUSE ROAD LEVITTOWN NY 11756 COSTA CONSTANTINIDES VICE PRESIDE 35.00 X X 0 220136 0 KATHLEEN PRAGER TREASURER X X 0 0 0 FRANK RAFFAELE VICE PRESIDE X X 0 0 0 WALTER SANCHEZ PRESIDENT X X 0 0 0 CATHERINE VALLONE SECRETARY X X 0 0 0 220136 false true false RENTAL INCOME 531110 1415966 1415966 1415966 1008 1008 1416974 1416974 2434775 2434775 146176 146176 30942 30942 15406 15406 88792 88792 9469 9469 18103 18103 62211 62211 9829 9829 412490 412490 220107 220107 115131 115131 IMPROVEMENT RIGHT FEE 322302 322302 UTILITIES 248380 248380 REPAIR AND MAINTENANCE 63878 63878 REAL ESTATE TAXES 62662 62662 79688 79688 4340341 4233446 106895 0 178032 9626 85476 8147820 174386 7973434 471221 3012713 0 11730502 90503 5115 79452 8449000 42416 0 8666486 X 3064016 0 3064016 0 11730502 X -2923367 5987383 X false true X true false false true X 8119615 169158 7950457 28205 5228 22977 7973434 REPLACEMENT RESERVE 2360613 OPERATING RESERVE 197982 ESCROW DEPOSIT 147256 DUE FROM AFFILIATES 132512 TENANT SECURITY DEPOSITS 82786 OTHER RECEIVABLE 58310 UTILITY DEPOSITS 33254 3012713 ACCRUED INTEREST PAYABLE 42416 42416 1416974 1416974 1416974 4340341 4340341 4340341 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATON HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. false VARIETY BOYS AND GIRLS CLUB OF QUEENS INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 2434775 false false false false false false false false false COSTA CONSTANTINIDES VICE PRESIDENT 220136 220136 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY LTD MANAGEMENT LLC, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY AND EXCUSE THEMSELVES IF THERE IS A CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 19 ALL MATERIALS ARE ALSO AVAILVABLE IN PUBLIC WEBSITES. FORM 990, PART XI, LINE 9 NET ASSETS TRANSFERRED 5,987,383 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 N/A false false true false true false false false false false false true false false false false false false false false VARIETY BOYS AND GIRLS CLUB D 132512 VARIETY BOYS AND GIRLS CLUB K 322302 VARIETY BOYS AND GIRLS CLUB B 2434775