2016-08-09T15:47:28-05:00 2015-12-31 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2015-01-01 134031037 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION SIST 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 SR DONNA DODGE EXECUTIVE DIRECTOR AND CEO 7184776803 2016-07-13 1 VINCENT P PANCALDO P00433521 9146944600 2016-07-13 2015 2016-12-15 16:53:06Z MIRIAM KEVIN PHILLIPSSC SETON CENTER 4 20 WASHINGTON SQUARE NORTH NEW YORK NY 10011 130518 0 X N/A X 1998 NY FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING. 14 14 2 0 0 0 24007 41043 152766 87667 429 479 47 1329 177249 130518 0 0 0 0 57066 63894 0 0 0 37790 59618 94856 123512 82393 7006 596772 622982 9701 11860 587071 611122 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 79837 88996 DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. 79837 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SR DONNA DODGE 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 10314 X SR JANE IANNUCELLI SC CHAIRPERSON 1.00 1.00 X X 0 0 0 JAMES LANDY VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 ANN MARIE SMITH SECRETARY 1.00 1.00 X X 0 0 0 SR MARGARET SWEENEY OP TREASURER 1.00 1.00 X X 0 0 0 SR KATHLEEN BYRNES SC DIRECTOR 1.00 1.00 X 0 0 0 JAMES COYLE DIRECTOR 1.00 1.00 X 0 0 0 SR MARY ANN DALY DIRECTOR 1.00 1.00 X 0 0 0 BRIAN DORAN ESQ DIRECTOR 1.00 1.00 X 0 0 0 COLLEEN GRIFFIN-WAGNER DIRECTOR 1.00 1.00 X 0 0 0 SR EILEEN MCGRORY SC DIRECTOR 1.00 1.00 X 0 0 0 SR PATRICIA MULRYAN SC DIRECTOR 1.00 1.00 X 0 0 0 SR MIRIAM KEVIN PHILLIPS SC DIRECTOR 1.00 1.00 X 0 0 0 SR FLORENCE SPETH SC DIRECTOR 1.00 1.00 X 0 0 0 SR SHEILA BROSNAN SC DIRECTOR 1.00 1.00 X 0 0 0 SR DONNA DODGE EXECUTIVE DIRECTOR AND CEO 20.00 20.00 X 0 0 0 0 0 0 0 0 0 0 0 41043 41043 HOUSING SERVICES 531390 82923 82923 DEFERRED DEVELOPER FEE 531390 4744 4744 87667 479 479 MISCELLANEOUS 531390 1329 1329 1329 130518 88996 0 479 59353 59353 4541 4541 7100 7100 36575 36575 2150 2150 SERVICE 13793 13793 123512 79837 43675 0 226909 266954 121202 98280 623 4966 248038 252782 596772 622982 9701 11860 9701 11860 X 587071 594077 17045 587071 611122 596772 622982 X 7006 17045 X X 0 1 X 1 0 X 100000 152500 58672 24007 41043 376222 1051288 32178 44178 152766 87667 1368077 1151288 184678 102850 176773 128710 1744299 0 0 0 1744299 111 109 206 429 479 1334 111 109 206 429 479 1334 198 200 82725 47 1329 84499 1151597 184987 185781 177249 130518 1830132 0.95310 0.96160 0.00070 0.00050 X 0 ADVANCES RECEIVABLE 130897 DEFERRED DEVELOPMENT FEE RECEIVABLE 121885 252782 130518 0 130518 0 130518 123512 0 123512 0 123512 FORM 990, PART VI, SECTION B, LINE 11 THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 17,045. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. OLIVET-ST VINCENT'S HOUSING DEVELOPMENT 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133178692 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 NORTHFIELD ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133746945 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 621775418 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SR LOUISE DEMARILLAC MANOR CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 020564719 LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTERS OF CHARITY HEALTH CARE SYSTEM HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133837640 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SETON VILLAGE HOUSING CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 134097223 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 MARKHAM GARDENS MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 273330572 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 LAFAYETTE MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 263400268 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(4) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SR LOUISE DEMARILLAC CORPORATION D 130897 ACTUAL LOAN BALANCE OLIVET-ST VINCENT'S HOUSING DEVELOPMENT M 22922 CASH PAYMENT