2015-02-13T10:39:45-06:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 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 2015-02-09 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 1031063 0 X WWW.ACMHNYC.ORG X 2012 NY ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING 7 7 3 7 0 0 364532 859321 0 0 77167 171742 0 0 441699 1031063 0 0 0 0 0 0 0 0 0 189817 491980 189817 491980 251882 539083 13817570 14101206 13565688 13310241 251882 790965 ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING 0 0 483980 0 ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING 483980 0 1 0 0 0 0 0 0 0 0 0 0 0 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 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LISA DEANDRADE-PALACIOS 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 1.00 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 1.00 X X 0 0 0 CHAD B NICKOLAS SECRETARY 1.00 X X 0 0 0 JAMES CLOONAN CFP DIRECTOR 1.00 X 0 0 0 DANIEL GERARD DIRECTOR 1.00 X 0 0 0 ROBERT JUDEM-CAUTIN LCSW DIRECTOR 1.00 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 1.00 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VICE PRESIDENT & CEO 1.00 39.00 X 0 140570 40881 LISA DEANDRADE-PALACIOS DIRECTOR OF FINANCE AND ADMINISTRATION 1.00 39.00 X 0 101368 7066 GEORGE PFUELB CPA DIRECTOR OF FINANCE AND ADMINISTRATION 1.00 39.00 X 0 97292 29246 0 339230 77193 0 0 1 0 0 859321 859321 171742 171742 1031063 0 0 171742 8000 8000 483980 483980 491980 483980 8000 0 1000 1000 13739403 13739403 77167 360803 13817570 14101206 7000 2000 13556688 13181347 2000 126894 13565688 13310241 X 251882 790965 251882 790965 13817570 14101206 539083 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 126894 126894 X 1031063 0 1031063 0 1031063 491980 0 491980 0 491980 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, 2011 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 140570 0 0 0 0 0 21750 0 19131 0 181451 0 0 PART I, LINE 3 THE CEO AND 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 HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS ISSUED TO THE GOVERNING BOARD AND REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING. 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. FORM 990 MARKUS GARDENS GP, INC. ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) FOR YEAR ENDED DECEMBER 31, 2014 TAXPAYER NAME: MARKUS GARDENS GP, INC. TAXPAYER ADDRESS: 254 WEST 31ST ST., 9TH FLOOR NEW YORK, NY 10001 TAXPAYER EIN: 45-4747276 EFFECTIVE: BEGINNING WITH ITS TAXABLE YEAR ENDED DECEMBER 31, 2014 ELECTION UNDER: INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) MARKUS GARDENS GP, INC., A TAX-EXEMPT CONTROLLED ENTITY HEREBY ELECTS TO HAVE ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN THE TAXPAYER (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED FROM THE TAXPAYER) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511 IN ORDER FOR THE TAXPAYER NOT BE TREATED AS A "TAX-EXEMPT ENTITY" (OR AS A SUCCESSOR TO A TAX-EXEMPT ENTITY) FOR PURPOSES OF PARAGRAPHS 5 AND 6 OF THE INTERNAL REVENUE CODE SECTION 168 (H). THIS ELECTION IS IRREVOCABLE. THE OWNER OF 100% OF THE STOCK IN MARKUS GARDENS GP, INC. IS MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION, A TAX-EXEMPT ENTITY. ACMH INC 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 237293784 PROVIDE MENTAL HEALTH AND REHABILITATION SERVICES NY 501(C)(3) LINE 7 0 ARMI WASHINGTON HEIGHTS HOUSING CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 133687895 HOUSING NY 501(C)(3) LINE 7 ACMH INC 0 ARMI HOUSING CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 133652630 CONSTRUCTING, OWNING AND OPERATING THE INDEPENDENCE HOUSE, A 21-UNIT PROJECT NY 501(C)(3) LINE 7 ACMH INC 0 ACMH BUILDING 74 HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 273346703 DEVELOPING LOW INCOME HOUSING PROJECT NY 501(C)(4) ACMH INC 0 ACMH E 144TH STREET HOUSING DEVELOPMENT CORPORATION 254 WEST 31ST ST 9TH FLOOR NEW YORK NY 10001 454732516 DEVELOPING LOW INCOME HOUSING PROJECT NY 501(C)(4) ACMH INC 0 ACMH BUILDING 74 LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 273346933 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A MARKUS GARDENS LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454746499 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A ACMH E 144TH STREET LP 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454735339 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A MARKUS GARDENS GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454747276 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A C 1 ACMH E 144TH STREET GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 454747062 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A C 0 ACMH BUILDING 74 GP INC 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 273346799 DEVELOPING LOW INCOME HOUSING PROJECT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0