CABS HOUSING DEVELOPMENT FUND CORPORATION

Address
44 VARET STREET
BROOKLYN, NY 11206
Contact
Phone: +1 (718) 475-5385
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 11-2329558

Mission

TO BUILD, MAINTAIN AND OPERATE A 66 UNIT APARTMENT BUILDING FOR PERSONS OF LOW INCOME UNDER SECTION 201 OF THE NON-PROFIT CORPORATE LAW.
 20162015201420132011
Basic features of the organization
Year of formation1966
Subsection code04
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees    0
Number of people compensated >$100k    0
Number of volunteers    0
Personnel
Dobosz, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID DOBOSZ    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Pernisek, William
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person WILLIAM G PERNISEKWILLIAM G PERNISEKWILLIAM G PERNISEKWILLIAM G PERNISEK
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00$0.00
Rivera, Luis
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person LUIS R RIVERALUIS R RIVERALUIS R RIVERALUIS R RIVERA
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00$0.00
Robles, Ben
TitleVICE PRESIDENT    
Name of key/compensated personBEN ROBLES SR    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Robles, Joe
TitlePRESIDENT    
Name of key/compensated personJOE ROBLES    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Rochford, Michael
TitleTREASURER   EXECUTIVE DIRECTOR
Name of key/compensated personMICHAEL ROCHFORD   MICHAEL ROCHFORD
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00   $0.00
Vasques, Lucy
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person LUCY M VASQUESLUCY M VASQUESLUCY M VASQUES 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Vasquez, Lucy
Title    BOARD MEMBER
Name of key/compensated person    LUCY M VASQUEZ
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    TO OPERATE A LOW-INCOME HOUSING DEVELOPMENT
Primary exempt purposeTO DEVELOP AND OPERATE LOW-INCOME HOUSINGTO DEVELOP AND OPERATE LOW-INCOME HOUSINGTO DEVELOP AND OPERATE LOW-INCOME HOUSINGTO DEVELOP AND OPERATE LOW-INCOME HOUSING 
Program service expenses, total$0.00$0.00$0.00$0.00$712,049.00
Programs, including revenue & expenses
TO BUILD, MAINTAIN AND OPERATE A 66 UNIT APARTMENT BUILDING FOR PERSONS OF LOW INCOME UNDER SECTION 201 OF THE NON-PROFIT CORPORATE LAW.
Program expenses    $712,049.00
Program revenue    $970,729.00
Program description    TO BUILD, MAINTAIN AND OPERATE A 66 UNIT APARTMENT BUILDING FOR PERSONS OF LOW INCOME UNDER SECTION 201 OF THE NON-PROFIT CORPORATE LAW.
Financial data
Revenue
Total revenue$0.00$0.00$0.00$0.00$971,291.00
Revenue from contributions (total) $0.00$0.00 $0.00
Investment income, current yr    $562.00
Total revenue from grants, etc., current yr    $0.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total) $0.00$0.00 $970,729.00
Gross receipts    $971,291.00
Other types of revenue
Income from dividends, interest, and similar investments    $562.00
Net rental income $0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all    $803,809.00
Total functional expenses: program service     $712,049.00
Total functional expenses: management and general    $91,760.00
Total functional expenses: fundraising    $0.00
Fees for services
Legal fees (total)    $16,661.00
Fundraising service fees (total)    $0.00
General management fees (total)    $36,993.00
Assets and liabilities
Total assets$0.00$0.00$0.00$0.00$0.00
Total assets, beginning of year$0.00$0.00$0.00$0.00$1,767,912.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$622,183.00
Unrestricted net assets, end of yr    $0.00
Net assets$0.00$0.00$0.00$0.00$0.00
Net assets, beginning of year    $1,145,729.00
Other liabilities    $0.00
Other assets    $0.00
Cash: non-interest bearing, beginning of year    $279,457.00
Other financial variables
Revenue less expenses    $167,482.00
Advertising (total)    $195.00
Total net assets or fund balances    $0.00
Depreciation, depletion, amortization    $145,761.00
Governance and accountability
Number of voting members    3
Number of independent voting members    3
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012011-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990
Date e-filing submitted2018-01-082017-02-012016-02-092014-12-022012-10-19
IRS schema version2016v3.02015v2.12014v5.02013v3.02011v1.2
Filing identifier201733149349201143201603129349200310201533099349200303201423079349200207201242089349300809
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