efile Public Visual Render
ObjectId: 202413159349300221 - Submission: 2024-11-10
TIN: 13-4094682
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
23
Open to Public Inspection
Name of the organization
HIGHBRIDGE SENIOR HDFC
Employer identification number
13-4094682
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
HIGHBRIDGE COMMUNITY DEV CORP
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-3860487
BLDG MGT
NY
501C 3
10
N/A
No
(2)
HIGHBRIDGE COMMUNITY HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-3496091
HOUSING
NY
501C 3
10
N/A
No
(3)
NELSON SENIOR HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-4158791
HOUSING
NY
501C 3
10
N/A
No
(4)
SHAKESPEARE SENIOR HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-4154583
HOUSING
NY
501C 3
10
N/A
No
(5)
UNIVERSITY AVENUE SENIOR HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
20-0638650
HOUSING
NY
501C 3
10
N/A
No
(6)
HIGHBRIDGE TPT HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
20-5262130
HOUSING
NY
501C 3
10
N/A
No
(7)
NOSOTROS-SHAKESPEARE HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-3787490
HOUSING
NY
501C 3
10
N/A
No
(8)
NOSOTROS HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-3701038
HOUSING
NY
501C 3
10
N/A
No
(9)
ARTSBRIDGE HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
45-4823541
HOUSING
NY
501C 3
10
N/A
No
(10)
EXCELSIOR II HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
47-2422237
HOUSING
NY
501C 3
10
N/A
No
(11)
ST FRANCIS HDFC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
83-3683495
HOUSING
NY
501C 3
10
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Page 2
Schedule R (Form 990) 2023
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
SHAKESPEARE ASSOCIATES LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
13-3787737
HOUSING
NY
N/A
No
No
(2)
JESUP AVENUE LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
20-0340872
HOUSING
NY
N/A
No
No
(3)
NELSON AVENUE LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
13-4189955
HOUSING
NY
N/A
No
No
(4)
JESUP AVENUE ASSOCIATES LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
20-4811815
HOUSING
NY
N/A
No
No
(5)
PLIMPTON 1450 LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
46-5130373
HOUSING
NY
N/A
No
No
(6)
EXCEL NELSON LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
47-3480611
HOUSING
NY
N/A
No
No
(7)
SHAKSPEARE WATSON LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
81-2759518
HOUSING
NY
N/A
No
No
(8)
WEST 170TH OGDEN LP
1465 NELSON AVENUE STE1
BRONX
,
NY
10452
46-2245108
HOUSING
NY
N/A
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
JESUP ONE INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
20-0317727
HOUSING
NY
N/A
C CORP
No
(2)
JESUP TWO INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
20-5485838
HOUSING
NY
N/A
C CORP
No
(3)
NELSON SENIOR INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-4187847
HOUSING
NY
N/A
C CORP
No
(4)
NORTH SHAKESPEARE INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
13-3784717
HOUSING
NY
N/A
C CORP
No
(5)
AB PLIMPTON INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
46-5106399
HOUSING
NY
N/A
C CORP
No
(6)
OSP LAMBS INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
47-1741690
HOUSING
NY
N/A
C CORP
No
(7)
WATSON 1437 INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
81-2759156
HOUSING
NY
N/A
C CORP
No
(8)
WEST OGDEN INC
1465 NELSON AVENUE STE A
BRONX
,
NY
10452
46-2188889
HOUSING
NY
N/A
C CORP
No
Schedule R (Form 990) 2023
Page 3
Schedule R (Form 990) 2023
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
HIGHBRIDGE COMMUNITY DEV CORP
P
430,600
(2)
HIGHBRIDGE COMMUNITY DEV CORP
M
88,173
Schedule R (Form 990) 2023
Page 4
Schedule R (Form 990) 2023
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2023
Page 5
Schedule R (Form 990) 2023
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2023
Additional Data
Software ID:
Software Version: