2016-02-12T07:56:28-06:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 454735722 MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION MARK 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VICE PRESIDENT & CEO 2122748558 2016-02-10 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 3414092 0 X WWW.ACMHNYC.ORG X 2012 NY DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING. 8 8 3 8 0 0 859321 859321 0 2383029 171742 171742 0 0 1031063 3414092 0 0 0 0 0 0 0 0 0 491980 473276 491980 473276 539083 2940816 14101206 16655977 13310241 12924196 790965 3731781 ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING. 0 0 470366 2383029 PROVIDED 76 UNITS OF AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH MENTAL ILLNESS. 470366 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 3 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DANIEL K JOHANSSON 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 0.10 2.40 X X 0 0 0 CHAD B NICKOLAS SECRETARY 0.10 1.40 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 0.10 2.40 X X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 0.10 2.40 X 0 0 0 DANIEL B GERARD DIRECTOR 0.10 1.40 X 0 0 0 ROBERT JUDEM-CAUTIN LCSW DIRECTOR 0.10 2.40 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 0.10 1.40 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 0.10 2.40 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VICE PRESIDENT & CEO 1.00 39.00 X 0 157737 40835 LISA DEANDRADE-PALACIOS DIRECTOR OF FINANCE & ADMINISTRATION 1.00 39.00 X 0 123640 13236 CARLOS GARCIA COO, RESIDENTIAL PROGRAMS 1.00 39.00 X 0 112307 36476 0 393684 90547 0 0 1 0 0 859321 859321 DEVELOPER FEES 623990 2383029 2383029 2383029 171742 171742 3414092 2383029 0 171742 2910 2910 470366 470366 473276 470366 2910 0 1000 1000 13739403 13739403 360803 2915574 14101206 16655977 2000 4059 13181347 12792392 126894 127745 13310241 12924196 X 790965 3731781 790965 3731781 14101206 16655977 2940816 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ENTITIES 2494923 INTEREST RECEIVABLE 420651 2915574 DUE TO ACMH 127745 127745 X 3414092 0 3414092 0 3414092 473276 0 473276 0 473276 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE PERIOD ENDING JUNE 30, 2012 AND SUBSEQUENT PERIODS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VICE PRESIDENT & CEO 0 157737 0 0 0 0 0 15489 0 25346 0 198572 0 0 PART I, LINE 3 THE EXECUTIVE VICE PRESIDENT & CEO AND OTHER OFFICERS COMPENSATION ARE PAID THROUGH A RELATED NOT FOR PROFIT ORGANIZATION, ACMH, INC. NO COMPENSATION HAS BEEN ALLOCATED TO THIS ENTITY. DETERMINATION OF THE COMPENSATION IS BASED ON A COMPENSATION COMMITTEE OF THE BOARD BY REVIEWING COMPARABLE DATA FROM AN INDEPENDENT ENTITY. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATION AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. FORM 990, PART VI, SECTION A, LINE 2 AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD MEMBERS AND OFFICERS ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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