2022-05-10T12:42:59-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-07-01 454735722 MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION MARK 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 2022-05-10 1 DANIEL JOHANSSON XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 1031064 0 X WWW.ACMHNYC.ORG X 2012 NY ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS. 11 11 0 12 0 0 859321 859321 171743 171743 0 0 0 0 1031064 1031064 0 0 0 0 0 0 0 0 0 395523 379214 395523 379214 635541 651850 17375217 17544410 10627489 10144832 6747728 7399578 DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS. 0 0 377664 0 171743 68 UNIT AFFORDABLE HOUSING PROJECT FOR LOW INCOME PERSONS WITH MENTAL ILLNESS. 377664 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X X DANIEL K JOHANSSON 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 0.10 2.50 X X 0 0 0 CHAD B NICKOLAS SECRETARY, THRU DEC. 2020 0.10 1.50 X X 0 0 0 ROBERT JUDEM-CAUTIN LCSW SECRETARY 0.10 1.50 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 0.10 2.50 X X 0 0 0 PETER BALDONADO LCSW DIRECTOR 0.10 2.50 X 0 0 0 DANIEL B GERARD DIRECTOR 0.10 1.50 X 0 0 0 CHERYL SEAMAN MD DIRECTOR 0.10 1.50 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 0.10 1.50 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 0.10 1.50 X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 0.10 2.50 X 0 0 0 RICHARD ROBERTS JD DIRECTOR 0.10 1.50 X 0 0 0 AYANNA D OLIVER TAYLOR DIRECTOR 0.10 1.50 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 1.00 39.00 X 0 207655 84327 DALER AMONOV DIR. OF FINANCE & ADMIN 1.00 39.00 X 0 162955 27233 0 370610 111560 0 0 1 0 0 859321 859321 PRI-INTEREST 900099 171743 171743 171743 1031064 171743 0 0 1000 1000 550 550 377664 377664 379214 377664 1550 0 1000 1000 15018767 15190510 2355450 2352900 17375217 17544410 2000 1000 10625489 10143832 10627489 10144832 X 6747728 7399578 6747728 7399578 17375217 17544410 651850 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SPONSOR LOAN RECEIVABLE 15190510 F 15190510 DUE FROM RELATED PARTY 2352900 2352900 X 37768711 37495417 37495417 273294 757770 757770 1031064 36535950 36914506 36914506 -378556 757770 757770 379214 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED RELATED ORGANIZATIONS 37,495,417. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 380,106. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 377,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 36,914,506. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 380,106. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 377,664. 0 1 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 0 207655 0 0 0 0 0 53891 0 30436 0 291982 0 0 DALER AMONOV DIR. OF FINANCE & ADMIN 0 162955 0 0 0 0 0 15422 0 11811 0 190188 0 0 PART I, LINE 3 A RELATED PARTY, ACMH INC., COMPENSATES THE CEO. THE FOLLOWING IS THE PROCESS FOR HOW IT DETERMINED HIS COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN MAY 2021. PART I, LINE 4B DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. ACMH INC. CONTRIBUTED $32,335 TO THIS PLAN IN 2020. FORM 990, PART VI, SECTION A, LINE 2 AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS ACMH INC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE APPOINTED AT THE ANNUAL MEETING OF THE MEMBER. A VACANCY ON THE BOARD ARISING AT ANY TIME AND FROM ANY CAUSE MAY BE FILLED FOR THE UNEXPIRED TERM BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. THE MEMBER MAY DIRECT HOW THE FUNDS OF THE CORPORATION ARE INVESTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTANT AND IS PROVIDED TO MANAGEMENT FOR ITS REVIEW. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS RELATED PARENT ORGANIZATION, ACMH INC. THE FOLLOWING IS ACMH'S POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON THE NYS CHARITIES BUREAU WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 254 WEST 31ST ST, 9TH FLOOR, NEW YORK, 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-274-8558. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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