2025-09-14T09:19:43-05:00 2024-12-31 112479096 S ADELSBERG & CO 280 NORTHERN BLVD GREAT NECK NY 11021 990 2024-02-09 932506794 NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION NORT 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 2025-09-04 1 1 IRWIN K ADELSBERG P00307024 5165041313 2024 2025-03-06 01:10:19Z X GREGORY COLIMON 539 ALABAMA AVENUE BROOKLYN NY 11207 658582 0 X N/A X 2024 NY TO OPERATE AND MAINTAIN LOW INCOME HOUSING IN THE NEW YORK CITY AREA. 5 5 0 0 0 0 0 658582 0 0 658582 0 0 0 0 0 838383 838383 -179801 791848 5314658 -4522810 TO OPERATE AND MAINTAIN LOW INCOME HOUSING IN THE NEW YORK CITY AREA. 0 0 693781 658582 TO COLLECT RENT AND PAY RELATED EXPENSES PERTAINING TO LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. 693781 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X GREGORY COLIMON EXECUTIVE DIRECTOR 9176849034 539 ALABAMA AVENUE BROOKLYN NY 11207 ANTHONY MAMMINA CHAIRMAN 1.00 X 0 0 0 IVAN B HEYWARD FINANCING COMMITTEE CHAIR 1.00 X 0 0 0 DIANTHA M WILSON FUNDRAISING COMMITTEE CHAIR 1.00 X 0 0 0 CAROLINE FAULKNER TRUSTEE 1.00 X 0 0 0 LYSCHEL WIKERSON TRUSTEE 1.00 X 0 0 0 GREGORY COLIMON EXECUTIVE DIRECTOR 20.00 20.00 X X 0 158593 0 0 158593 0 0 0 1 0 0 RENTAL INCOME - NET 531390 658582 658582 658582 658582 658582 0 0 X 63229 63229 4500 4500 16500 16500 246813 235513 11300 2842 2842 23121 23121 10576 10576 172203 172203 48718 48718 ELECTRICITY 65775 65775 0 0 WATER & SEWER 55453 55453 0 0 REPAIRS AND MAINTENANCE 48623 48623 0 0 GAS - HEAT 18813 18813 0 0 61217 38107 23110 838383 693781 144602 0 0 37204 0 28703 5420990 4705741 0 715249 0 10692 0 791848 0 250411 0 4751180 0 313067 0 5314658 X 0 -4522810 0 -4522810 0 791848 X -179801 -4343009 X 0 1 X 0 0 X 0 0 0 658582 X PART II, SHORT YEAR EXPLANATION: FIRST YEAR FORM 990. 7 7 5091628 4406968 684660 329355 298773 30582 715249 CASH OVERDRAFT 2677 PREPAID RENT 6200 SECURITY DEPOSITS PAYABLE 10692 ACCRUED INTEREST 293498 313067 X 658582 0 658582 0 658582 838383 0 838383 0 838383 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 GREGORY COLIMON EXECUTIVE DIRECTOR 0 158593 0 0 0 0 0 0 0 0 0 158593 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 58,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,358. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 177,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,155. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. FORM 990, PART XI, LINE 9: ASSETS ACQUIRED AND LIABILITIES ASSUMED -4,343,009. EAST NEW YORK URBAN YOUTH CORPS INC 2324 PITKIN AVENUE BROOKLYN NY 11207 112799145 LOW INCOME HOUSING/COMMUNITY DEVELOPMENT NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EAST NEW YORK URBAN YOUTH CORPS INC R 298742 CASH PAID