2026-08-31T19:14:57-05:00 2025-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2025-01-01 133911982 793-797 Garden Street HDFC % MARK BOURBEAU 793- 7189333101 2751 Grand Concourse Bronx NY 10468 JOSEPH P MURIANA President 7189333101 2026-05-15 true Joseph Perez P00961850 7328281614 2026-11-16 2025 JOSEPH P MURIANA 2751 Grand Concourse Bronx NY 10468 965159 false X N/A X 1996 NY TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE BRONX, NY. 3 3 0 3 0 0 0 898357 942714 0 0 66372 22445 964729 965159 0 0 0 0 41057 43493 0 0 0 983377 936572 1024434 980065 -59705 -14906 1372017 1345362 731928 667277 640089 678085 X TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE BRONX, NY. false false 887662 0 942714 THE ORGANIZATION OPERATES A BUILDING THAT CONTAINS 86 RESIDENTIAL APARTMENTS FOR LOW-INCOME FAMILIES. 887662 true false 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 3 3 false true false false false false false true false false true true true true false true false false false NY X MARK BOURBEAU 7185196900 2751 GRAND CONCOURSE BRONX NY 10468 X JOSEPH P MURIANA PRESIDENT 1.0 1.25 X X 0 0 0 VANESSA LANIER VIce President 1.0 0.5 X X 0 0 0 Tony Garcia Board Member 1.0 0.25 X 0 0 0 0 0 0 0 false false false 0 0 RENTAL INCOME 531110 942714 942714 942714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 531110 22445 22445 22445 965159 965159 0 0 0 0 0 0 39122 39122 0 1067 1067 3304 3304 75417 75417 11558 11558 16210 16210 0 0 0 38692 38692 0 16986 16986 0 0 527223 527223 0 0 0 21176 21176 0 51581 51581 177729 177729 980065 887662 92403 0 X 52817 90178 0 0 0 0 41416 74172 0 0 0 0 0 0 0 0 80394 87703 1912809 876189 1078701 1036620 0 0 0 0 0 0 0 0 118689 56689 1372017 1345362 65425 53922 0 0 0 0 0 0 0 0 0 0 0 0 609004 555787 57499 57568 731928 667277 X 640089 678085 0 0 640089 678085 1372017 1345362 X -14906 52902 X false true X true false X 0 0 0 0 0 0 902263 906512 917848 898357 942714 4567694 0 0 0 902263 906512 917848 898357 942714 4567694 0 0 0 4567694 0 356 0 0 0 356 0 0 356 0 0 0 356 0 2500 9555 128202 66372 22445 229074 904763 916423 1046050 964729 965159 4797124 0.95217 0.95337 0.00007 0.00015 X 44000 44000 552885 511378 41507 1255054 303943 951111 60870 60868 2 1036620 0 TENANT SECURITY DEPOSITS 57568 57568 X 965159 965159 965159 980065 980065 980065 FORM 990, SCHEDULE D, PART X, LINE 2: The Organization has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock Organization not organized for profit, the Organization is exempt from New York State and New York City franchise tax. Generally Accepted Accounting Principles (GAAP) requires 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 since 2021 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest reflected in these financial statements. PART VI LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MGMT COMPANY: THE BUILDING IS MANAGED AND OPERATED BY AN OUTSIDE MANAGING AGENT. PART VI LINE 11b - FORM 990 REVIEW PROCESS: MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FULL BOARD AND PROVIDED EDITS TO THE TAX PREPARER. PART VI LINE 12C - EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLICTS: THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. PART VI LINE 19 - OTHER ORG DOC PUBLICLY AVAILABLE: UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF FEDERAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL. PART XI LINE 8 - PRIOR PERIOD ADJUSTEMENTS: DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION IDENTIFIED AN ERROR IN THE PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. THE ERROR RELATED TO THE ACCOUNTING FOR REAL ESTATE TAXES, WHEREBY A PORTION OF REAL ESTATE TAXES APPLICABLE TO A SUBSEQUENT PERIOD WAS RECOGNIZED AS EXPENSE RATHER THAN RECORDED AS A PREPAID ASSET AT DECEMBER 31, 2024. The effect of the restatement was to increase net assets without donor restrictions by $52,902. UNIVERSITY NEIGHBORHOOD HOUSING PRGMINC 2751 GRAND CONCOURSE BRONX NY 10468 133206603 L.I.H. NY 501 (C)(3) 10 NA false UNHP BUILD Payroll Corp 2751 Grand Concourse Bronx NY 10468 332497862 Payroll Service UNHP C false false false false true false false false false false false false true false false false false false false