2021-12-07T13:20:59-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 421690952 THE MULFORD CORPORATION MULF 4105058936 1511 CENTRAL PARK AVE YONKERS NY 10710 BRIAN SWEENEY SECRETARY 4105058936 2021-12-07 1 BRIAN SWEENEY 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-12-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN SWEENEY 1511 CENTRAL PARK AVE YONKERS NY 10710 7089297 0 X WWW.MHACY.ORG/THE-MULFORD-CORPORATION X 2008 NY TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING. 9 9 0 11 0 0 0 0 11377760 7072561 30154 3664 0 13072 11407914 7089297 9450 9000 0 0 395949 4021922 0 0 0 1887021 777978 2292420 4808900 9115494 2280397 14153833 17769754 82819 1418343 14071014 16351411 TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING. 0 0 1227433 9000 7072561 PROVIDES SOCIAL SERVICES TO RESIDENTS OF THE LOW AND MODERATE INCOME HOUSING PROJECTS OPERATED BY THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING, TO RAISE FUNDS TO SUPPLEMENT MHACY'S LOW-INCOME HOUSING PROJECTS. 1227433 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X BRIAN SWEENEY 4105058936 1511 CENTRAL PARK AVE YONKERS NY 10710 JAMES J LANDY CHAIR 1.00 X X 0 0 0 PETER SMITH CHAIR (THRU JAN. 2020) 1.00 X X 0 0 0 JOHN J MCDONALD TREASURER 1.00 X X 0 0 0 JOAN DEIERLAN DIRECTOR 1.00 X 0 0 0 JEAN TICKELL DIRECTOR 1.00 X 0 0 0 BRENDA GRAY DIRECTOR 1.00 X 0 0 0 WILDA MEJIAS DIRECTOR 1.00 X 0 0 0 GREG ARCARO DIRECTOR 1.00 X 0 0 0 PATRICK JAMES DIRECTOR 1.00 X 0 0 0 HON ARTHUR J DORAN JR DIRECTOR 1.00 X 0 0 0 JOSEPH SHULDINER PRESIDENT & CEO (THRU APRIL 2020) 8.00 32.00 X 100000 109783 0 WILSON KIMBALL PRESIDENT & CEO 8.00 32.00 X 0 197682 6138 BRIAN SWEENEY SECRETARY 1.00 X 0 0 0 CARLOS LABOY-DIAZ ASSISTANT TREASURER 1.00 X 0 0 0 100000 307465 6138 0 0 1 0 THE FRESNEL GROUP 15049 DOUBLE BRIDGE COURT GLENELG MD 21737 MANAGEMENT SERVICES 3291347 MDG DESIGN & CONSTRUCTION LLC 170 FROEHLICH FARM BLVD WOODBURY NY 11797 CONSTRUCTION 870784 SERVPRO OF SCARSDALEMOUNT VERNON 645 S 3RD AVE MOUNT VERNON NY 10550 CLEANING SERVICES 561924 MUNICIPAL HOUSING AUTHORITY FOR THE CITY 1511 CENTRAL PARK AVE YONKERS NY 10710 BUILDING INSPECTIONS 269905 FIRST FACILITY ADVISORS INC 10 SOUTH DIVISION STREET NEW ROCHELLE NY 10805 SECURITY 160721 9 DEVELOPER FEES 900099 7071561 7071561 CONSULTING INCOME 900099 1000 1000 7072561 3664 3664 OTHER INCOME 900099 13072 13072 13072 7089297 7072561 0 16736 9000 9000 109738 109738 3912184 853117 3059067 59723 59723 97437 97437 4179 4179 3593 3593 1144 1144 ACQUISITION & REHABILIT 611352 267879 343473 MISCELLANEOUS EXPENSES 550 550 4808900 1227433 3581467 0 1424829 114904 0 8123284 11188764 7889850 73577 0 581 0 1466082 1641716 14153833 17769754 82819 1416995 0 1348 82819 1418343 X 14071014 16351411 14071014 16351411 14153833 17769754 2280397 0 X X 0 1 X 1 0 X X 2 CITY OF YONKERS 136007340 6 0 188914 0 MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS 136007014 6 1 269905 0 2 458819 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATION IS NOT LISTED IN THE CORPORATION'S GOVERNING DOCUMENTS. THE CORPORATION SUPPORTS THE CITY OF YONKERS WHICH SUPPORTS THE SAME CHARITABLE CLASS FOR INDIVIDUALS IN CONNECTION WITH THE GOALS OF THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, NEW YORK ("MHACY"). THEREFORE, QUESTION ONE HAS BEEN ANSWERED NO. PART IV, SECTION A, LINE 2: THE CORPORATION SUPPORTS THE CITY OF YONKERS (THE "CITY"). THE CITY IS A LOCAL GOVERNMENT UNDER SECTION 170(B)(1)(A)(V) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE CORPORATION DETERMINED THAT THE CITY WOULD BE DESCRIBED IN SECTION 509(A)(2) AS IT SERVES THE NEEDS OF THE GENERAL PUBLIC. PART IV, SECTION E, LINE 1C: THE CORPORATION SUPPORTS THE CITY OF YONKERS (THE "CITY"). THE CITY IS A LOCAL GOVERNMENT UNDER SECTION 170(B)(1)(A)(V). THE CORPORATION SUPPORTS THE CITY OF YONKERS WHICH SUPPORTS THE SAME CHARITABLE CLASS FOR INDIVIDUALS IN CONNECTION WITH THE GOALS OF THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, NEW YORK. 0 REIMBURSABLE REHABILITATION AND CARRYING COST 1641716 1641716 INVESTMENT IN HOUSING PROJECTS 1348 1348 X 7089297 0 7089297 0 7089297 4808900 0 4808900 0 4808900 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 PERIODS PRIOR TO DECEMBER 31, 2017. 1 SCHOLARSHIPS 1 1000 0 DONATED MEALS FOR SENIORS 504 0 8000 COST FOOD FOR SENIORS PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND SELECTION CRITERIA USED TO AWARD GRANTS. 0 0 0 0 0 0 0 0 0 JOSEPH SHULDINER PRESIDENT & CEO (THRU APRIL 2020) 100000 91448 0 0 0 18335 0 0 0 0 100000 109783 0 0 WILSON KIMBALL PRESIDENT & CEO 0 135051 0 0 0 62631 0 0 0 6138 0 203820 0 0 THE FRESNEL GROUP OWNED BY THE WIFE OF THE CORPORATION'S SECRETARY 3912184 BUILDING CONSULTANT 0 FORM 990, LINE 1: ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: TROY KRISTENSEN GP, LLC EIN: 83-1983188 THE TAXPAYER, A FOR-PROFIT SUBSIDIARY OF TROY KRISTENSEN, LP (EIN: 30-1143913) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. FORM 990, LINE 1: ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: CALCAGNO PRESERVATION MM LLC THE TAXPAYER, A FOR-PROFIT SUBSIDIARY OF CALCAGNO PRESERVATION PARTNERS LLC (EIN: 83-3330667) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH THE FRESNEL GROUP. THE FRESNEL GROUP SHALL PROVIDE FINANCIAL, ADMINISTRATIVE, AND PROGRAM AND DEVELOPMENT MANAGEMENT SERVICES TO ASSIST THE ORGANIZATION IN THE IMPLEMENTATION AND MANAGEMENT OF ITS RENTAL ASSISTANCE PROGRAMS. THERE ARE NO INDIVIDUALS REPORTED IN PART VII, SECTION A, WHO ARE COMPENSATED FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 7A ALL "MHACY" AFFILIATED MEMBERS SHALL BE APPOINTED BY THE MAYOR OF THE CITY OF YONKERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISLCOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL REVIEW THE CONFLICT OF INTEREST AND DETERMINE BY MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. 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 POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1511 CENTRAL PARK AVENUE, YONKERS, NY 10710 OR BY CALLING THE ORGANIZATION DIRECTLY AT 410-505-8936. CITY OF YONKERS 40 SOUTH BROADWAY YONKERS NY 10701 136007340 GOVERNMENT AGENCY NY N/A 0 MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS 1511 CENTRAL PARK AVE YONKERS NY 10710 136007014 GOVERNMENT AGENCY NY N/A 0 SEVEN TOWNHOMES LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 821629000 HOUSING NY MHACY TOWNHOMES GP LLC RELATED 0 0 TROY KRISTENSEN LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 301143913 HOUSING NY TROY KRISTENSEN GP LLC RELATED 0 0 GRANT PARK II LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 453910214 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 170-174 WARBURTON LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 300966118 HOUSING NY CPG PHASE IV GP LLC RELATED 0 0 YONKERS SENIOR APARTMENTS LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 823262041 HOUSING NY YONKERS SENIOR GP LLC RELATED 0 0 188 WARBURTON DEVELOPERS LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 464746731 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 ASHBURTON AVENUE LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 342037572 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 PS 6 GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 452506925 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 CALCAGNO PRESERVATION PARTNERS LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 833330667 HOUSING NY THE MULFORD CORPORATION RELATED 0 1 0.00100 TROY KRISTENSEN GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 831983188 HOUSING NY MULFORD CORPORATION C 1.00000 0 ASHBURTON SENIOR HOUSING INC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 271751408 HOUSING NY MULFORD CORPORATION C 1.00000 0 CPG PHASE III GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 471369520 HOUSING NY MULFORD CORPORATION C 1.00000 0 CPG PHASE IV GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 815068181 HOUSING NY MULFORD CORPORATION C 1.00000 0 MULFORD YONKERS PRESERVATION LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 823602130 HOUSING NY MULFORD CORPORATION C 1.00000 0 YONKERS SENIOR GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 823257975 HOUSING NY MULFORD CORPORATION C 1.00000 0 MHACY TOWNHOMES GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 821628914 HOUSING NY MULFORD CORPORATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RETURN FILING EXTENDED TO JANUARY 3, 2022THE MULFORD CORPORATION HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY TIMELY FILED.