2025-02-13T09:57:27-08:00 2024-06-30 200494412 Davis Ward & Hochman LLP 150 E 58th St 20TH Flr New York NY 10155 990EZ 2023-07-01 133210228 74 WEST 105TH STREET HOUSING DEVELOPMENT FUND CORPORATION 74WE 2126784410 73 WEST 108TH STREET NEW YORK NY 10025 ROBIN P BAEZ Vice President 2025-02-13 true true DAVID H WARD P00828789 2122302600 2023 2025-03-06 01:10:19Z X X N/A X X 95658 X 95658 0 0 0 0 95658 19127 93733 112860 -17202 -272556 -289758 X 11158 16904 98271 117386 10002 15028 119431 149318 391987 439076 -272556 -289758 TO PROVIDE ADEQUATE LOW INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEYREGION OF MANHATTAN, NEW YORK. ALL EXPENSES RELATED TO MAINTAIN AND MANAGE A 10-UNIT LOW INCOME APARTMENT COMPLEX LOCATED IN THE MANHATTAN VALLEY REGION OF MANHATTAN, NY. 100415 100415 X ROBIN P BAEZ Vice President 1.00 0 JOHN P DUFFELL President 1.00 0 SANDRA POWERS Treasurer/SECY 1.00 0 false false false false false false false 0 0 0 false 0 0 false ROBIN P BAEZ 73 WEST 108TH STREET NEW YORK NY 10025 2126784410 false false false false false false false false X false false false NONE NONE true X 0 75617 76966 95658 248241 0 0 0 75617 76966 95658 248241 0 0 248241 0 0 0 0 75617 76966 95658 248241 X 0.00000 0.00000 Other Expenses.1009 Depreciation $9051 Other Expenses.1012 Insurance $11317 Other Expenses.1 UTILITIES $31384 Other Expenses.2 MAINTENANCE CONTRACT $23545 Other Expenses.3 REPAIRS AND MAINTENANCE $8309 Other Expenses.4 SUPPLIES $5710 Other Expenses.5 SUPERINTENDENT UNIT $2105 Other Expenses.6 PEST CONTROL $1054 Other Expenses.7 BAD DEBTS $844 Other Expenses.8 LICENSES AND PERMITS $213 Other Expenses.9 MISCELLANEOUS $201 Other Assets.1005 Accounts Receivable - Beginning $1896 Accounts Receivable - Ending $6581 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1082 Prepaid Expenses and Deferred Charges - Ending $1313 Other Assets.1 TENANTS' SECURITY DEPOSITS - Beginning $7024 TENANTS' SECURITY DEPOSITS - Ending $7134 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4439 Accounts Payable and Accrued Expenses - Ending $5689 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $7024 TENANT SECURITY DEPOSITS - Ending $7134 Total Liabilities.2 Due to related parties - Beginning $380524 Due to related parties - Ending $426253