2021-11-15T19:19:49-06:00 2019-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-01-01 451966147 SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION SEAV 2124539500 140 FRIENDSHIP LN STATEN ISLAND NY 10314 CHUCK CROUCH PRESIDENT 2124539500 2021-11-15 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-11-11 2019 2022-09-23 18:48:47Z CHUCK CROUCH 140 FRIENDSHIP LN STATEN ISLAND NY 10314 8381680 0 X WWW.THEBRIELLE.COM X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY. 6 6 0 10 0 0 1121677 1121677 6161053 7055521 8312 12774 146562 191708 7437604 8381680 0 0 0 0 0 136977 0 0 0 12527236 13322855 12527236 13459832 -5089632 -5078152 71153611 68940476 90513823 93918840 -19360212 -24978364 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY. 0 0 13098293 7247229 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY. 13098293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LIFE CARE SERVICES LLC 5158754500 400 LOCUST STREET SUITE 820 DES MOINES IA 50309 BRAD SILVER DIRECTOR 0.10 X 0 0 0 JEFFRY NEARBY DIRECTOR 0.10 X 0 0 0 JOEL KAPLAN DIRECTOR 0.10 X 0 0 0 JOSEPH HOCH DIRECTOR 0.10 X 0 0 0 LINDA SPITZER PRESIDENT 0.10 X X 0 0 0 NATHAN HOLLANDER DIRECTOR 0.10 X 0 0 0 MICHELLE BARGER EXECUTIVE DIRECTOR 35.00 X 136977 0 0 KATHERINE AZBELL DIRECTOR OF COMMUNITY RELATIONS 35.00 X 103981 0 12689 240958 0 12689 2 0 0 0 SOLUTIONS ADVISORS GROUP 12425 28TH STREET NORTH STE 100 ST PETERSBURG FL 33716 MANAGEMENT SERVICES 351558 1 1121677 1121677 RENTAL INCOME 531190 7055521 7055521 7055521 12774 12774 INSURANCE SETTLEMENT 900099 116152 116152 FEES 900099 75556 75556 191708 8381680 7247229 0 12774 136977 136977 4475372 4123814 351558 26598 26598 9981 9981 89859 89859 133511 133511 127883 127883 53595 53595 278418 278418 20426 20426 15689 15689 3785327 3785327 2310358 2310358 178685 178685 OPERATING & MAINTENANCE 1441787 1441787 BAD DEBT 255859 255859 OTHER LEASE-UP EXPENSE 99910 99910 PERMITS 19597 19597 13459832 13098293 361539 0 224732 343316 3731 3731 148624 124032 84347 88264 77591189 9731575 70076267 67859614 615910 521519 71153611 68940476 6340272 10714576 41495370 40462659 34142921 34206345 6550000 6550000 1985260 1985260 90513823 93918840 X -19360212 -24978364 -19360212 -24978364 71153611 68940476 -5078152 -540000 0 X 0 0 0 X 91899 1113804 1121677 1121677 1121677 4570734 91899 1113804 1121677 1121677 1121677 4570734 4570734 32186 11154 22225 6964 12774 85303 179296 146562 191708 517566 5173603 19159478 0.88350 0.89650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAPITAL CONTRACTS - 2017 AMOUNT: $ 169,122. FEES - 2017 AMOUNT: $ 10,174. 2018 AMOUNT: $ 146,562. 2019 AMOUNT: $ 75,556. INSURANCE SETTEMENT - 2019 AMOUNT: $ 116,152. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 74721355 8831801 65889554 2847701 899774 1947927 22132 22132 67859614 DUE TO MET COUNCIL 1957260 TENANT SECURITY DEPOSIT 28000 1985260 A BUILD NYC RESOURCE CORPORATION 454040561 12008EBA3 2013-01-23 360000000 CONSTRUCT SENIOR LIVING FACILITY 0 0 0 A 36375756 6964083 378700 25901249 3131724 2015 0 0 1 1 A 0 1 1 1 0 0.01400 0.01400 0 0 1 A 0 0 0 1 1 0 0 1 1 A 1 SCHEDULE K, SUPPLEMENT INFORMATION: PART II, LINE 3: $375,755.81 INVESTMENT EARNINGS PART IV, LINE 2C: REBATE COMPUTATION PERFORMED FEBRUARY 2021. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATOIN OUTSOURCES MANAGEMENT DUTIES TO SOLUTIONS ADVISORS GROUP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION SHOWN ON PART VII, SECTION A, ARE AMOUNTS FROM W-2'S ISSUED THROUGH THE ORGANIZATION PEO (TAX ID# 84-1218158). THE PEO ALSO FILES ON BEHALF OF THE ORGANIZATION PAYROLL TAX RETURN 941'S. THE AMOUNTS REPORTED HERE ARE REFLECTED ON FORM 990, PART IX, LINE 11, WITH THE EXCEPTION FOR THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS LINE IN LINE 5. FORM 990, PART IV, LINE 12A: THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION.