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← CUCS HOUSING DEVELOPMENT FUND CORPORATION IV

Form 990 for tax year 2023

Filed by CUCS HOUSING DEVELOPMENT FUND CORPORATION IV.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,578,098
Total liabilities, end of year
$37,414,313
Net assets or fund balances, end of year
$163,785
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,817 · end of year $5,817

  • 7 · Other notes and loans receivable

    beginning of year $36,352,084 · end of year $37,222,281

  • 15 · Other assets

    beginning of year $350,000 · end of year $350,000

  • 23 · Secured mortgages and notes payable

    beginning of year $36,352,084 · end of year $37,222,281

  • 25 · Other liabilities

    beginning of year $192,032 · end of year $192,032

  • 27 · Net assets without donor restrictions

    beginning of year $163,785 · end of year $163,785

Mission and programs · 2023

Mission

THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY TO DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

Activities or mission (Part I)

SEE SCHEDULE O.

  • DEVELOPMENT OF HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES.

As filed on the 2023 return.

Listed in Part VII

  • Joseph Degenova

    PRESIDENT (THROUGH 10/2023)

    Total calculated
    $296,459
    From this org
    $0
    From related orgs
    $274,815
    Other
    $21,644
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,815 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,644 related
    Filer's total
    $0 + $296,459 related

  • Hadaryah Morgan

    SECRETARY/COO

    Total calculated
    $274,792
    From this org
    $0
    From related orgs
    $244,036
    Other
    $30,756
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,036 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,201 related
    Nontaxable benefits
    $0 + $12,555 related
    Filer's total
    $0 + $274,792 related

  • Julie Sandorf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dawn M Pinnock

    PRESIDENT & CEO (AS OF 4/2024)

    Total calculated
    $0
    Hours/week
    2 + 35 related

  • Jeffrey Halfpenny

    TREASURER

    Total calculated
    $302,491
    From this org
    $0
    From related orgs
    $247,724
    Other
    $54,767
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,724 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,329 related
    Nontaxable benefits
    $0 + $36,438 related
    Filer's total
    $0 + $302,491 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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ARTHUR AVENUE RESIDENCE LP

    LOW INCOME TAX CREDITS · NY

  • LENNIGER RESIDENCE LP

    LOW INCOME TAX CREDITS · NY

  • CUCS WEST 127TH STREET LLC

    LOW INCOME TAX CREDITS · NY · 0.01% owned · share of income -$370 · share of assets $6,787

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ARTHUR AVENUE RESIDENCES GP INC

    C · DEVELOPMENT · NY

    Directly controlled by CUCS-HDFC III

  • LENNIGER RESIDENCES GP INC

    C · DEVELOPMENT · NY

    Directly controlled by CUCS-HDFC II

  • CUCS WEST 127TH STREET MM INC

    C · DEVELOPMENT · NY · 100% owned · share of income -$1,928

    Directly controlled by CUCS-HDFC IV

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521299349300547

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