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<ul><li><p>NEW YORK CITY HOUSING AUTHORITY </p><p>NEW YORK, NEW YORK </p><p>COMPREHENSIVE </p><p>NNUAL FINANCIAL REPORT </p><p>FOR THE </p><p>YEAR ENDED </p><p>DECEMBER 31, 2003 </p><p>COMPREHENSIVE ANNUAL FINANCIAL REPORT </p><p>FOR THE YEARS ENDED </p><p>DECEMBER 31, 2016 AND 2015 </p></li><li><p>NEW YORK CITY HOUSING AUTHORITY </p><p>NEW YORK, NEW YORK </p><p>COMPREHENSIVE </p><p>NNUAL FINANCIAL REPORT </p><p>FOR THE </p><p>YEAR ENDED </p><p>DECEMBER 31, 2003 </p><p> COMPREHENSIVE </p><p>ANNUAL FINANCIAL REPORT FOR THE </p><p>YEARS ENDED DECEMBER 31, 2016 AND 2015 </p><p> Karen Caldwell </p><p>Executive Vice President and Chief Financial Officer </p><p>Jeffrey A. Pagelson Controller </p><p> Daniel Frydberg </p><p>Deputy Director, Accounting &amp; Fiscal Services Department </p></li><li><p>Shola Olatoye Chair &amp; Chief Executive Officer </p><p> Michael Kelly Karen Caldwell General Manager Executive Vice President &amp; Chief Financial Officer </p><p>http://www.nyc.gov/html/nycha/html/about/bio-chair-shola-olatoye.shtml</p></li><li><p>New York City Housing Authority </p><p>New York, New York </p><p>Comprehensive Annual Financial Report </p><p>For the Years Ended December 31, 2016 and 2015 </p><p>TABLE OF CONTENTS </p><p> Page No. </p><p>INTRODUCTORY SECTION (UNAUDITED) </p><p>Letter of Transmittal ` 1 Organization Chart 17 List of Principal Officials 21 FINANCIAL SECTION Report of Independent Auditors 27 Managements Discussion and Analysis (Unaudited) 31 Basic Financial Statements Statements of Net Position 41 Statements of Revenues, Expenses and Changes in Net Position 42 Statements of Cash Flows 43 Notes to the Financial Statements 45 Required Supplementary Information (Unaudited) Other Postemployment Benefits Plan Schedule of Funding Progress 111 Schedule of the Authoritys Contributions to the New York City Employees Retirement System (NYCERS) 113 Schedule of the Authoritys Proportionate Share of the Net Pension Liability of NYCERS 115 </p></li><li><p>TABLE OF CONTENTS </p><p>(continued) </p><p> Page No. </p><p>STATISTICAL SECTION (UNAUDITED) Financial Trends Comparative Operating and Non-Operating Revenues and Expenses 125 Net Position by Category 127 Capital Assets by Category 129 Revenue Capacity Revenue on a Gross Basis 133 Debt Capacity Long Term Debt 137 Pledged Revenue Coverage 141 Historical Federal Operating Subsidy 145 Historical Federal Capital Fund Awards 147 Demographic and Economic Information Resident Demographics Operating Programs 151 Resident Demographics Housing Choice Voucher Program 153 Demographic and Economic Statistics Ten Year Trend 155 NYCHA Demographic and Economic Statistics Ten Year Trend 157 City of New York Persons Receiving Public Assistance Ten Year Trend 159 Nonagricultural Wage and Salary Employment Ten Year Trend 161 Employment Status of the Resident Population Ten Year Trend 163 Operating Information Public Housing Assessment System (PHAS) Interim Rule 167 Summary of Public Housing Developments 169 Lease Commitments 171 Employee Head Counts 173 </p></li><li><p>Coney Island Groundbreaking, Borough of Brooklyn </p><p>August 3, 2016 </p></li><li><p>New Roof at Queensbridge Houses, Borough of Queens </p><p>December 1, 2016 </p></li><li><p>1</p></li><li><p>2</p></li><li><p>3</p></li><li><p>4</p></li><li><p>5</p></li><li><p>6</p></li><li><p>7</p></li><li><p>8</p></li><li><p>9</p></li><li><p>10</p></li><li><p>11</p></li><li><p>12</p></li><li><p>13</p></li><li><p>14</p></li><li><p>Oceanbay Sandy Recovery Groundbreaking </p><p>June 24, 2016 </p></li><li><p>Cha</p><p>ir &amp;</p><p> C</p><p>hief</p><p> Exe</p><p>cutiv</p><p>e O</p><p>ffic</p><p>er </p><p>S. 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Bus</p><p>gith</p><p> V</p><p>ice-</p><p>Pres</p><p>iden</p><p>t For</p><p> St</p><p>rate</p><p>gic </p><p>Initi</p><p>ativ</p><p>es </p><p>K. T</p><p>otah</p><p> C</p><p>orpo</p><p>rate</p><p> Sec</p><p>reta</p><p>ry </p><p>V. H</p><p>uerta</p><p>s Q</p><p>ueen</p><p>s / S</p><p>I Pr</p><p>oper</p><p>ty </p><p>Man</p><p>agem</p><p>ent D</p><p>ept </p><p>Dir</p><p>ecto</p><p>r C</p><p>. Jas</p><p>per </p><p>Ene</p><p>rgy </p><p> Pr</p><p>ogra</p><p>ms </p><p>Dir</p><p>ecto</p><p>r S.</p><p> Mam</p><p>men</p><p>Nex</p><p>tGen</p><p> Ops</p><p> 1 </p><p>Prop</p><p>erty</p><p> M</p><p>anag</p><p>emen</p><p>t Dep</p><p>t D</p><p>irec</p><p>tor </p><p> O</p><p>. Hay</p><p>war</p><p>d </p><p> C</p><p>hief</p><p> of S</p><p>taff</p><p> J. </p><p>Prim</p><p>eau </p><p>App</p><p>licat</p><p>ions</p><p> &amp; </p><p>Ten</p><p>ancy</p><p> Adm</p><p>in </p><p>Dir</p><p>ecto</p><p>r L.</p><p> Mar</p><p>otta</p><p> Vic</p><p>e-Pr</p><p>esid</p><p>ent </p><p>For </p><p> T</p><p>enan</p><p>cy A</p><p>dmin</p><p> L.</p><p> Har</p><p>ris </p><p>Rec</p><p>over</p><p>y &amp;</p><p> R</p><p>esili</p><p>ence</p><p> D</p><p>irec</p><p>tor </p><p>M. M</p><p>oore</p><p>Sr. V</p><p>ice-</p><p>Pres</p><p>iden</p><p>t Fo</p><p>r N</p><p>extG</p><p>en O</p><p>ps </p><p>J. A</p><p>brah</p><p>ams </p><p>Sust</p><p>aina</p><p>bilit</p><p>y Pr</p><p>ogra</p><p>ms </p><p>Dir</p><p>ecto</p><p>r V</p><p>. Ken</p><p>niff </p><p>Hea</p><p>lth In</p><p>itiat</p><p>ives</p><p> D</p><p>irec</p><p>tor </p><p>A. M</p><p>ata </p><p>NE</p><p>W Y</p><p>OR</p><p>K C</p><p>ITY</p><p> HO</p><p>USI</p><p>NG</p><p> AU</p><p>TH</p><p>OR</p><p>ITY</p><p> OR</p><p>GA</p><p>NIZ</p><p>AT</p><p>ION</p><p> CH</p><p>AR</p><p>T </p></li><li><p>Soundview, Borough of The Bronx </p><p>January 18, 2016 </p></li><li><p>21 </p><p>NEW YORK CITY HOUSING AUTHORITY LIST OF PRINCIPAL OFFICIALS June 14, 2017 </p><p>NAME TITLE </p><p> NYCHA BOARD Shola Olatoye Chair &amp; Chief Executive Officer Jacqueline Arroyo Resident Board Member Derrick Cephas.. Zaire Dinzey-Flores... </p><p>Vice Chair Board Member </p><p>Victor A. Gonzalez Resident Board Member Nnenna Lynch........ Board Member Jacqueline Young... Resident Board Member </p><p> SENIOR MANAGEMENT </p><p>Michael Kelly.... Karen Caldwell. </p><p>General Manager &amp; Chief Operating Officer Executive Vice-President &amp; Chief Financial Officer </p><p>David Pristin. Executive Vice-President for External Affairs </p><p>David Farber. Executive Vice-President for Legal Affairs &amp; General Counsel </p><p>Cathy Pennington.. Executive-Vice President for Leased Housing </p><p>Robert Marano... Executive Vice-President &amp; Chief Information Officer </p><p>Sideya Sherman. Executive Vice President for Community Engagement &amp; Partnerships </p><p>Kerri Jew Executive Vice-President &amp; Chief Administrative Officer </p><p>Brian Clarke... Luis Ponce. </p><p>Senior Vice President for Operations Senior Vice President for Operations Support Services </p><p>Karina Totah.. Vice-President for Strategic Initiatives </p></li><li><p>FINANCIAL SECTION </p><p>Highbridge, Borough of The Bronx </p><p>January 18, 2016 </p></li><li><p>REPORT OF INDEPENDENT AUDITORS </p><p>YOMO TORO, BOROUGH OF MANHATTAN </p><p>JANUARY 18, 2016 </p></li><li><p> INDEPENDENT AUDITORS REPORT Board of Directors and the Audit Committee of the New York City Housing Authority Report on the Financial Statements We have audited the accompanying statements of net position of the New York City Housing Authority (the Authority), a component unit of The City of New York, as of December 31, 2016 and 2015, and the related statements of revenues, expenses and changes in net position and cash flows for the years then ended, and the related notes to the financial statements, which collectively comprise the Authoritys basic financial statements as listed in the table of contents. Managements Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of the financial statements that are free from material misstatement, whether due to fraud or error. Auditors Responsibility Our responsibility is

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