2017-11-15T12:52:29-06:00 2016-12-31 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PARK DRIVE WEST WOODBURY NY 11797 990 2016-01-01 132846967 HOUSING ACTION COUNCILINC HOUS 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 ROSEMARIE NOONAN EXECUTIVE DIRECTOR 9143324144 2017-11-15 1 ROBERT MORRIS CPA P00112338 5163388700 47.23.39.58 2017-11-15 11:50:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A5D912F39185AABD090E0E5BB22285BEF629A694 2016 2021-01-29 14:40:06Z ROSEMARIE NOONAN 55 SOUTH BROADWAY TARRYTOWN NY 10591 2621777 0 X www.housingactioncouncil.org X 1975 NY THE ORGANIZATION'S MISSION IS TO FACILITATE PRODUCTION AND PRESERVATION OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. THE ORGANIZATION IS A CONDUIT FOR INFORMATION FOR ONGOING AND PARTICIPATORY HOUSING ADVOCACY AND DEVELOPS AND ARTICULATES PUBLIC POLICY POSITIONS ON AFFORDABLE HOUSING. 17 17 8 1 0 0 1154992 1684072 569897 929296 7725 8409 0 0 1732614 2621777 708010 1264642 0 0 749931 778841 0 0 0 272599 227437 1730540 2270920 2074 350857 9409620 9776904 6671324 6687751 2738296 3089153 X SEE SCHEDULE OTHE ORGANIZATION'S MISSION IS TO FACILITATE PRODUCTION AND PRESERVATION OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. THE ORGANIZATION IS A CONDUIT FOR INFORMATION FOR ONGOING AND PARTICIPATORY HOUSING ADVOCACY AND DEVELOPS AND ARTICULATES PUBLIC POLICY POSITIONS ON AFFORDABLE HOUSING. 0 0 2119979 1177070 929296 THE ORGANIZATION PRESERVES AND INCREASES HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, INCLUDING HOUSING DEVELOPMENT AND HOUSING COUNSELING. 2119979 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 1 1 NY X ROSEMARIE NOONAN 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 CHUCK BELL BOARD MEMBER 0.00 X 0 0 0 REV GAWAIN F DE LEEUW BOARD MEMBER 0.00 X 0 0 0 JEAN POLLAK BOARD MEMBER 0.00 X 0 0 0 PIERRE POUX BOARD MEMBER 0.00 X 0 0 0 RICHARD CHERRY VICE CHAIRMAN 0.00 X 0 0 0 VINCENT MUTARELLI BOARD MEMBER 0.00 X 0 0 0 ROBERT GALVIN BOARD MEMBER 0.00 X 0 0 0 ROSEMARIE NOONAN EXEC DIRECTOR 40.00 X X 156462 0 21861 ALAN GORDON DEP DIRECTOR 40.00 X X 145950 0 19524 GREGG DEANGELIS VICE CHAIRMAN 0.00 X 0 0 0 ELLEN LEVY CHAIRPERSON 0.00 X 0 0 0 THERESA FLEISCHMAN Homeowmership Director 40.00 X 103780 0 6227 MARTHA LOPEZ BOARD MEMBER 0.00 X 0 0 0 RICHARD BENTHAM BOARD MEMBER 0.00 X 0 0 0 DOUG OLCOTT TREASURER 0.00 X 0 0 0 STEVEN CAHN BOARD MEMBER 0.00 X 0 0 0 LARRY GILMORE BOARD MEMBER 0.00 X 0 0 0 LARISSA LONGCHAMP BOARD MEMBER 0.00 X 0 0 0 DAVID SMITH BOARD MEMBER 0.00 X 0 0 0 jonathan vazcones bOARD MEMBER 0.00 X 0 0 0 406192 0 47612 3 0 1 0 0 1576436 107636 1684072 PROGRAM SERVICE REVENU 925110 929296 929296 929296 8409 8409 2621777 929296 0 8409 1264642 1264642 406192 345263 60929 233239 198253 34986 33855 28777 5078 56774 48258 8516 48781 41464 7317 69275 58884 10391 13308 11312 1996 57437 48821 8616 2624 2230 394 1909 1623 286 26217 22284 3933 PROFESSIONAL FEES 21788 18520 3268 TELEPHONE AND FAX 13889 11806 2083 TRAVEL AND AUTO EXPENSE 13573 11537 2036 EQUIPMENT RENTAL 5040 4284 756 2377 2021 356 2270920 2119979 150941 0 181835 324097 2277663 2289100 329632 431057 17438 14180 5167 3258 2023111 2023111 4592212 4706281 9409620 9776904 49208 62059 2023111 2023111 587900 928000 4011105 3674581 6671324 6687751 X 2738296 3089153 2738296 3089153 9409620 9776904 350857 0 X 0 1 X 1 0 X 2053301 2840002 977234 1092992 1684072 8647601 484509 1100256 482447 609897 929296 3606405 2537810 3940258 1459681 1702889 2613368 12254006 0 130351 154986 216458 221586 205143 928524 130351 154986 216458 221586 205143 928524 11325482 7519 6822 9875 7725 8409 40350 7519 6822 9875 7725 8409 40350 71785 71785 2545329 4018865 1469556 1710614 2621777 12366141 0.91580 0.91880 0.00330 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 17438 14180 3258 3258 2023111 C 2023111 SECURITY DEPOSITS 4995 NOTE RECEIVABLE 3563500 PROPERTY HELD FOR REHABILITATION 928000 CONSTRUCTION IN PROGRESS - PROPERTIES HELD FOR REHABILITATION 209786 4706281 ADVANCES PAYABLE 111081 NOTE PAYABLE 3563500 3674581 X 2621777 0 2621777 0 2621777 2270920 0 2270920 0 2270920 Part X, Line 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITION ARE MORE-LIKELY-THEN-NOT OF BEInG SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. 1 County of Westchester 148 Martine Avenue White Plains NY 10601 477742 Acquisition, rehabilitation and resale of properties located in the County of Westchester to qualified lower income buyers. Part I, Line 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: INCLUDES A MONTHLY REVIEW OF RECEIPTS AND DISBURSEMENTS. PROPER Documentation IS KEPT ON FILE FOR ALL GRANTS. MONITORING OF THE ACTIVITIES applicable to EACH GRANT IS PROPERLY DOCUMENTED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ROSEMARIE NOONAN EXEC DIRECTOR 156462 0 0 0 0 0 0 0 21861 0 178323 0 0 0 ALAN GORDON DEP DIRECTOR 145950 0 0 0 0 0 0 0 19524 0 165474 0 0 0 Form 990, Part VI, Section A, line 2 RELATED PARTY INFORMATION AMONG OFFICERS ROSEMARIE NOONAN EXEcutive DIRECTOR ALAN GORDON DEP DIRECTOR HUSBAND AND WIFE Form 990, Part VI, Section B, line 11b REVIEW FORM 990 PROCESS THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FINAL FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 12c THE POLICY IS MONITORED ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE REVIEW OF THE EXECUTIVE DIRECTOR IS HANDLED BY THE EXECUTIVE COMMITTEE AND IS DONE EVERY FEW YEARS. THE REVIEW IS BASED ON PERFORMANCE AGAINST EXECUTIVE DIRECTOR RECOMMENDED AND BOARD APPROVED GOALS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE REVIEW OF THE DEPUTY DIRECTOR AS THERE IS A RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PEOPLE IN SIMILAR ORGANIZATIONS. FROM TIME TO TIME, WESTCHESTER's NOT-FOR-PROFIT HOUSING COALITION CONDUCTS A SALARY SURVEY OF ITS MEMBERSHIP. THE ORGANIZATION REGULARLY SUBMITS SCOPES OF SERVICES AND PROPOSALS TO PRIVATE AND PUBLIC AGENCIES WHICH SETS FORTH SALARY AND BENEFIT LEVELS. THE ORGANIZATIONS PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE. co rosemarie noonan Croton Place Inc 55 S BROADWAY TARRYTOWN NY 10591 208781601 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan HAC Somers Corp 55 S BROADWAY TARRYTOWN NY 10591 272864719 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Roundtop Housing Corp 55 S BROADWAY TARRYTOWN NY 10591 274059788 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Burton Towers Housing Corp 55 S BRO TARRYTOWN NY 10591 461540796 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan mews hdfc 55 S BROADWAY TARRYTOWN NY 10591 463162254 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Bridleside HDFC 55 S BROADWAY TARRYTOWN NY 10591 461147757 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Bridleside Housing Corp 55 S BROADW TARRYTOWN NY 10591 451452098 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Palmer Avenue HDFC 55 S BROADWAY TARRYTOWN NY 10591 452295684 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Crompound Crossing HDFC 55 S BROADW TARRYTOWN NY 10591 455315683 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan The Hamlet At Pawling HDFC 55 S BRO tARRYTOWN NY 10591 472433770 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan North St Senior HDFC 55 S Broadway TARRYTOWN NY 10591 475634118 hOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Hemlock Manor LTD 55 S Broadway TARRYTOWN NY 10591 473331852 hOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan Rockland Manor HDFC 55 S Broadway TARRYTOWN NY 10591 473475232 hOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan SOMERS HOUSING DEVELOPMENT FUND COM TARRYTOWN NY 10591 272865381 HOUSING DEVELOPMENT NY C 1.00000 0 Co rosemarie noonan HAC HEMLOCK LLC TARRYTOWN NY 10591 300858527 HOUSING DEVELOPMENT NY C 1.00000 0 co rosemarie noonan CHAPPAQUA CROSSING HDFC TARRYTOWN NY 10591 813284315 HOUSING DEVELOPMENT NY C 1.00000 0 Co rosemarie noonan CHAPPAQUA CROSSING HOUSING CORP TARRYTOWN NY 10591 813299109 HOUSING DEVELOPMENT NY C 1.00000 0 Co rosemarie noonan CROSSROADS AT BALDWIN PLACE HDFC TARRYTOWN NY 11591 814443818 HOUSING DEVELOPMENT NY C 1.00000 0 Co rosemarie noonan LOFTS ON MAIN HDFC TARRYTOWN NY 10591 812606453 HOUSING DEVELOPMENT NY C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAPPAQUA CROSSING HDFC B 80925 COST