2017-11-15T00:00:00-06:00 2016-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-01-01 451966147 Seaview Senior Living Housing Development Fund Corporation SEAV 2124539500 77 water street 7th floor New York NY 10005 Alan Schoor ceo 2124539500 2017-11-16 1 THOMAS LANNING P00851654 2122970400 2017-11-16 209.3.217.20 2017-11-16 13:32:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 90CC17281F34CD083B051E620E31C1B2A26173FC 2016 2017-02-10 21:41:12Z X Alan Schoor 77 water street 7th floor New York NY 10005 3004771 0 X www.metcouncil.org X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY 7 7 107 0 0 0 91899 1113804 37586 1879813 32186 11154 0 0 161671 3004771 0 0 0 0 0 0 0 0 0 3130040 9429518 3130040 9429518 -2968369 -6424747 85766056 78307078 88734424 87682224 -2968368 -9375146 TO PROVIDE 122 UNITS OF INDEPENDeNT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY 0 0 9400538 1879813 TO PROVIDE 122 UNITS OF INDEPENDeNT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSITED LIVING FOR THE FRAIL AND ELDERLY 9400538 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 5 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 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 denise howard administrator 40.00 X 104052 0 60 104052 0 60 1 0 0 0 Filben Development LLC 800 Westchester Ave Suite S-712 Rye Brook NY 10573 Management Company 273977 1 1113804 1113804 Rental Income 531190 1879813 1879813 1879813 11154 11154 3004771 1879813 0 11154 2825704 2825704 16259 14919 1340 27640 27640 74887 74887 273644 273644 573443 573443 188113 188113 21427 21427 2775799 2775799 2271559 2271559 128594 128594 Repairs & Maintenance 101287 101287 Other 91549 91549 Permits 51296 51296 Bad debts 4737 4737 3580 3580 9429518 9400538 28980 0 649701 147902 1004079 4123 16343 44027 43189 96693 77262828 2833345 75892338 74429483 8160406 3584850 85766056 78307078 3162559 1792186 44019396 43661744 40550000 40566073 1002469 1662221 88734424 87682224 X -2968368 -9375146 -2968368 -9375146 85766056 78307078 -6424747 17969 0 X X 0 1 X 1 0 X 91899 1113804 1205703 91899 1113804 1205703 1205703 32186 11154 43340 1249043 1917399 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 68658901 2231489 66427412 8603926 601856 8002070 74429483 DUE TO affiliates 1631221 Tenant security deposit 31000 1662221 X 3013445 17969 -9295 8674 3004771 0 3004771 9420223 0 9420223 9295 9295 9429518 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 2013 remain open. Part XI, Line 2d - Other Adjustments: bank charges financing fees Part XII, Line 4b - Other Adjustments: bank charges financing fees Form 990, Part VI, Section A, line 3 DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return. 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.