Form 990 for tax year 2023
Filed by 16 DUTCH HOUSING DEVELOPMENT FUNDCORP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $583,088 changed to $628,088
- Total expenses
- $83,984 changed to $128,984
- Contributions and grants received
- $61,767 changed to $106,767
- Grants paid
- $0 changed to $45,000
- Program services expenses
- $0 changed to $45,000
- Program service expenses (Part III)
- not reported changed to $45,000
Listed only on the earlier return
- Jonathan BrakeJONATHAN BRAKE
Totals
- Total revenue
- $583,088
- Total expenses
- $83,984
- Contributions and grants received
- $61,767
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $196,321
- Other revenue
- $325,000
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $83,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$61,767
-
3 · Investment income
total $196,321 · excluded $196,321
-
11a · Other revenue: GAIN ON REVERSAL OF IM
total $325,000 · excluded $325,000
-
11e · Other revenue, total
$325,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $83,984 · management and general $83,984
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $31
-
7 · Other notes and loans receivable
beginning of year $473,000
-
13 · Investments: program-related
beginning of year -$331
-
15 · Other assets
beginning of year $6,010 · end of year $0
-
25 · Other liabilities
beginning of year $977,814 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$499,104 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION NOMINALLY OWNS AND OPEREATES A CONDOMINIUM UNIT CONSISTING OF RESIDENTIAL APARTMENTS DEDICATED EXCLUSIVELY TO LOW INCOME INDIVIDUALS OR FAMILIES WHO QUALIFY UNDER THE APPLICABLE LOW INCOME HOUSING PLAN REGULATORY AGREEMENT WITH NYC HOUSING, PRESERVATION AND DEVELOPMENT (HPD).
Activities or mission (Part I)
THE ORGANIZATION OPERATES AND NOMINALLY OWNS A CONDOMINIUM UNIT CONSISTING OF RESIDENTIAL APARTMENTS DEDICATED EXCLUSIVELY TO LOW INCOME INDIVIDUALS OR FAMILIES WHO QUALIFY UNDER THE APPLICABLE LOW INCOME HOUSING PLAN REGULATORY AGREEMENT WITH NYC HOUSING, PRESERVATION AND DEVELOPMENT (HPD).
-
THE ORGANIZATION SERVES AS THE LEGAL OWNER OF A CONDOMINIUM UNIT CONSISTING OF 28 AFFORDABLE RESIDENTIAL APARTMENTS (ABOVE GROUND FLOOR RETAIL IN A DIFFERENT CONDOMINIUM UNIT WITH A DIFFERENT OWNER). THE BENEFICIAL OWNER RENTS ALL BUT ONE SUPERINTENDENT UNIT TO LOW INCOME INDIVIDUALS OR FAMILIES WHO QUALIFY UNDER THE LOW INCOME HOUSING PLAN AGREEMENT WITH NYC HPD. THE BENEFICIAL INTEREST REVERTS TO THE LEGAL OWNER IN 2023, UNDER THE TERMS OF THE BUILDING'S REDEVELOPMENT AGREEMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddie MoEDDIE MO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Flora SiFLORA SI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Howard ChinHOWARD CHIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jay LauJAY LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Calvin ChinCALVIN CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Chester LeeCHESTER LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Veronica TsangVERONICA TSANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Alan J GersonALAN J GERSON
GENERAL COUNSEL
- Total calculated
- $123,856
- From this org
- $0
- From related orgs
- $116,217
- Other
- $7,639
- Hours/week
- 5 + 35 related
-
Jonathan BrakeJONATHAN BRAKE
CFO
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Wayne HoWAYNE HO
PRESIDENT & CEO
- Total calculated
- $286,677
- From this org
- $0
- From related orgs
- $266,474
- Other
- $20,203
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $266,076 related
- Bonus
- $0
- Other
- $0 + $398 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,203 related
- Filer's total
- $0 + $286,677 related
-
Anthony FullingtonANTHONY FULLINGTON
CFO
- Total calculated
- $213,642
- From this org
- $0
- From related orgs
- $206,003
- Other
- $7,639
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $204,705 related
- Bonus
- $0
- Other
- $0 + $1,298 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,639 related
- Filer's total
- $0 + $213,642 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC
501(C)(3) · HOME CARE SERVICE · NY
Directly controlled by CPC HOME ATTENDANT PROGRAM HOLDINGS INC
-
CHINESE-AMERICAN PLANNING COUNCIL INC
501(C)(3) · EDUCATIONAL & COMMUNITY SERVICES · NY
-
CHINESE-AMERICAN TRIBECA CENTER INC
501(C)(3) · MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENDANT PROGRAM · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES
-
CPC HAP HOLDINGS INC (PENDING EXEMPTION)
501(C)(3) · HOLDING COMPANY · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
CPC HOME ATTENDANT PROGRAM HOLDING
501(C)(3) · HOME CARE SERVICE · NY
Directly controlled by CPC HAP HOLDINGS
-
CPC TENANT AND BUILDING SERVICES INC
501(C)(3) · TENANT AND BUILDING SERVICES · NY
Directly controlled by CHINESE-AMERICAN PLANNING COUNCIL
-
NAN SHAN LOCAL DEVELOPMENT CORPORATION
501(C)(3) · COMMUNITY SERVICE · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES
-
THE CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING THROUGH HUD · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
16 DUTCH LLC
HOLDING COMPANY · NY
Directly controlled by 16 DUTCH HOUSING DEVELOPMENT FUND CORPORATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
110 FULTON ASSOCIATES LLC
RELATED · HOLDING COMPANY · NY · 50% owned · general or managing partner
Directly controlled by 16 DUTCH HOUSING DEVELOPMENT FUND CORPORATION
-
FULTON & DUTCH LIMITED PARTNERSHIP
HOLDING COMPANY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.