2025-04-21T09:54:50-04:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 133555702 Edison Arms Housing Development Fund Co % ROSEHILL MANAGEMENT CO EDIS 7185845101 2828 Decatur Avenue Bronx NY 10458 JOSEPH MURIANA SECRETARY 7185845011 2025-05-15 true true Joseph Perez P00961850 7328281614 2023 2025-03-06 01:10:19Z JOSEPH MURIANA 2828 Decatur Avenue Bronx NY 10458 1355579 false X N/A X 1990 NY TO PROVIDE HOUSING FOR THE AGED AND THE HANDICAPPED 4 4 0 4 0 0 1102557 1104074 227711 250174 71 71 1292 1260 1331631 1355579 0 0 0 0 157255 173827 0 0 0 1218139 1117136 1375394 1290963 -43763 64616 3158934 3194477 73611 44538 3085323 3149939 TO PROVIDE HOUSING FOR THE AGED AND THE HADICAPPED false false 1165698 250174 A TOTAL OF 70 APARTMENTS WERE PROVIDED FOR HOUSING OF THE AGED AND HANDICAPPED 1165698 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false NY X ROSEHILL MANAGEMENT CO 7185845101 2855 SOUTHERN BLVD BRONX NY 10458 John Reilly President, DIRECTOR 0.25 0.0 X X 0 0 0 Joseph Muriana Secretary, DIRECTOR 0.25 0.0 X X 0 0 0 Roxanna Chowdry Treasurer, DIRECTOR 0.25 0.0 X X 0 0 0 Manuela Schaudt Assistant Secretary, DIRECTOR 0.25 0.0 X X 0 0 0 0 0 0 0 false false false Summit Security Services Inc 127 West 26th Street NEW YORK NY 10001 SECURITY 220897 1 1104074 0 1104074 RENTAL INCOME 531110 249169 249169 GARAGE AND PARKING REVENUE 531390 1005 1005 250174 71 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY & VENDING SERVICES 531390 1220 1220 OTHER TENANT CHARGES 531390 40 40 1260 1355579 251434 71 0 0 0 0 0 0 116719 80719 36000 5650 4522 1128 42296 33853 8443 9162 7333 1829 93019 83993 9026 0 47632 47632 0 0 0 0 326 326 21207 21207 0 0 628175 628175 0 0 0 0 0 199730 199730 127047 127047 1290963 1165698 125265 0 X 3547 48275 666613 681011 0 0 2522 6207 0 0 0 0 0 0 0 0 104236 133718 6991040 4685970 2362488 2305070 0 0 0 0 0 0 0 0 19528 20196 3158934 3194477 54083 24342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19528 20196 73611 44538 X 3085323 3149939 0 0 3085323 3149939 3158934 3194477 64616 X false true X true true true X 731987 766202 1358842 1102557 1104074 5063662 216626 225460 219028 227711 250174 1138999 0 0 0 948613 991662 1577870 1330268 1354248 6202661 0 0 0 6202661 125 31 48 71 71 346 0 125 31 48 71 71 346 0 5580 2581 1422 1292 1260 12135 954318 994274 1579340 1331631 1355579 6215142 0.99799 0.99759 0.00006 0.00007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34928 34928 6879382 4629401 2249981 32097 32097 0 44633 24472 20161 2305070 0 TENANT SECURITY DEPOSITS 20196 20196 X 1355579 1355579 1355579 1290963 1290963 1290963 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise taxes. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years after 2019 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest included in these financial statements. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT BOARD AND COMMITTEE IN A FORMAL CONFERENCE IN WHICH THE INDEPENDENT ACCOUNTANTS CONDUCT A PRESENTATION WITH EXPLANATION OF THE OPERATIONS AND TRANSACTIONS REPORTED FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICT OF INTEREST ARE RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS. FORM 990, PART VI, SECTION B, LINE 15: BOARD MEMBERS AND OFFICERS DO NOT RECEIVE COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 19: UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE GOVERNANCE DOCUMENTS, FED APPLICATION 1023, FEDERAL TAX RETURNS, AUDITED FINANCIAL STATEMENTS AND ANY RELEVANT STATE FILINGS. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE NYSOAG THE ORGANIZATION'S FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ON ITS CHARITABLE BUREAU INTERNET WEBSITE. Rosehill Housing Management Corp 2855 SOUTHERN BOULEVARD BRONX NY 10458 133264838 housing manag NY NA c 0 0 false false false false false false false false false false false false false true false false false false false false Rosehill Housing Management Corp M 121099 FMV