2018-11-15T08:34:54-06:00 2017-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-01-01 451966147 SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION SEAV 2124539500 77 WATER STREET 7TH FLOOR NEW YORK NY 10005 DAVID G GREENFIELD CEO 2124539500 2018-11-13 1 THOMAS LANNING P00851654 2122970400 2018-11-12 209.3.217.20 2018-11-13 15:15:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2017 2019-02-21 02:37:17Z DAVID G GREENFIELD 77 WATER STREET 7TH FLOOR NEW YORK NY 10005 5348703 0 X WWW.METCOUNCIL.ORG X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY 7 7 119 0 0 0 1113804 1121677 1879813 4025505 11154 22225 0 179296 3004771 5348703 0 0 0 0 0 0 0 0 0 9429518 10047537 9429518 10047537 -6424747 -4698834 78307078 73153509 87682224 87227448 -9375146 -14073939 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY 0 0 10015097 4204801 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY 10015097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 119 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW LOCURTO 2124539500 120 BROADWAY 7TH FLOOR NEW YORK NY 10271 X BENJAMIN LOPATA VICE PRESIDENT 0.10 X X 0 0 0 DAVID GOTTLIEB TREASURER 0.10 X X 0 0 0 DEBORAH R HES DIRECTOR 0.10 X 0 0 0 JOEL KAPLAN DIRECTOR 0.10 X 0 0 0 JOSEPH ARONAUER DIRECTOR 0.10 X 0 0 0 JOSEPH STRASBURG DIRECTOR 0.10 X 0 0 0 LINDA SPITZER PRESIDENT 0.10 X X 0 0 0 ALAN SCHOOR CEO 0.10 X 0 0 0 MATTHEW LOCURTO CFO 0.10 X 0 0 0 ALLISON NIDETZ ADMINISTRATOR 40.00 X 108329 0 13619 KATHERINE AZBELL ADMINISTRATOR 40.00 X 109300 0 0 217629 0 13619 2 0 0 0 0 1121677 1121677 RENTAL INCOME 531190 4025505 4025505 4025505 22225 22225 CAPITAL CONTRACTS 523000 169122 169122 FEES 900099 10174 10174 179296 5348703 4204801 0 22225 2649772 2649772 2976 2976 32440 32440 64809 64809 238831 238831 503222 503222 237554 237554 8377 8377 2814019 2814019 2290480 2290480 157076 157076 REMEDIATION EXPENSE 463528 463528 REPAIRS & MAINTENANCE 323413 323413 FINANCING 221782 221782 PERMITS 39258 39258 10047537 10015097 32440 0 147902 121947 4123 4138 44027 36301 96693 100436 77430976 5123171 74429483 72307805 3584850 582882 78307078 73153509 1792186 2033622 43661744 42640943 40566073 40629497 1662221 1923386 87682224 87227448 X -9375146 -14073939 -9375146 -14073939 78307078 73153509 -4698834 41 0 X X 0 1 X 1 0 X 91899 1113804 1130360 2336063 91899 1113804 1130360 2336063 2336063 32186 11154 23716 67056 2403119 5942904 0.97210 0.96530 X 1 1 68785650 3949073 64836577 5832749 606795 5225954 2796945 567303 2229642 15631 15631 72307805 DUE TO AFFILIATES 1895386 TENANT SECURITY DEPOSIT 28000 1923386 X 5179581 41 41 5179540 169163 169163 5348703 9878374 -169163 -169163 10047537 0 10047537 PART X, LINE 2: THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2014 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CAPITAL CONTRACTS 169,122. RECLAS OF UNREALIZED GAINS 41. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF CAPITAL CONTRACTS -169,122. RECLAS OF UNREALIZED GAINS -41. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.