2025-11-16T10:36:21-06:00 2023-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-12-12 113350985 551 WARREN STREET HOUSING DEVELOPMENT FUND CORPORATION 551W 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 ANDREW HORROW DIRECTOR OF FINANCE 7182372017 2025-11-15 1 1 JOLANTA TUCK P01340068 2122970400 2025-11-14 2023 2025-03-06 01:10:19Z X MICHELLE DE LA UZ 621 DEGRAW STREET BROOKLYN NY 11217 0 0 X N/A X 1997 NY THE MISSION OF THE ORGANIZATION IS FOR THE PURPOSE OF DEVELOPING, OWNING AND MAINTAINING A RESIDENTIAL BUILDING COMPRISED OF SIXTY-EIGHT (68) RESIDENTIAL UNITS FOR PERSONS OF LOW INCOME. 5 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8615769 5618335 2997434 THE MISSION OF THE ORGANIZATION IS FOR THE PURPOSE OF DEVELOPING, OWNING AND MAINTAINING A RESIDENTIAL BUILDING COMPRISED OF SIXTY-EIGHT (68) RESIDENTIAL UNITS FOR PERSONS OF LOW INCOME. 0 0 MAINTAIN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF APARTMENT UNITS FOR PERSONS AND FAMILIES OF LOW INCOME. 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 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 1 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 1 1 0 0 0 NY X ANDREW HORROW 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 X CAL HEIGAN TREASURER 0.50 X X 0 0 0 CHRISTOPHER LACOVARA SECRETARY 0.50 X X 0 0 0 MICHELLE DE LA UZ PRESIDENT 0.50 X X 0 0 0 WILLIAM YATES VICE PRESIDENT 0.50 X X 0 0 0 TED HOUGHTON BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1562652 23641 4260 7243260 3995221 0 3248039 0 3777177 0 8615769 37732 17842 5562761 0 5618335 X 2997434 0 2997434 0 8615769 X 0 2997434 X 0 1 X 1 0 0 1 X 270610 270610 6600869 3704409 2896460 304361 290812 13549 67420 67420 3248039 OTHER ASSETS 4479 TENANT SECURITY DEPOSITS 18120 REPLACEMENT RESERVE 795527 OTHER RESERVES 2955641 TAX ABATEMENT FEES 3410 3777177 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY, CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY, AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS ALSO A 501 C 3. THE DIRECTOR OF FINANCE IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE IT FOR FAC ADDRESSES. THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSUL TS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS AND LIABILITIES FROM ENTITY 2,997,434.