2015-11-11T08:29:46-06:00 2014-12-31 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PARK DRIVE WEST WOODBURY NY 11797 990 2014-01-01 132846967 HOUSING ACTION COUNCILINC HOUS 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 ROSEMARIE NOONAN EXECUTIVE DIRECTOR 9143324144 2015-11-11 1 ROBERT MORRIS CPA P00112338 5163388700 2014 2016-02-25 16:41:14Z ROSEMARIE NOONAN 55 SOUTH BROADWAY TARRYTOWN NY 10591 1469556 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. 16 16 8 0 0 0 2840002 977234 1100256 482447 6883 9875 71785 0 4018926 1469556 2302199 525917 0 0 738651 713648 0 0 0 235146 255228 3275996 1494793 742930 -25237 8035189 8064337 5273729 5328115 2761460 2736222 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 1349463 525917 482447 THE ORGANIZATION PRESERVES AND INCREASES HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, INCLUDING THE PROVISION OF HOUSING PURCHASE ASSISTANCE PROGRAM AND A RENTAL ASSISTANCE PROGRAM TO QUALIFYING INDIVIDUALS. 1349463 1 1 0 0 0 0 0 0 1 0 1 0 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 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 1 1 NY X ROSEMARIE NOONAN 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 FRANK FISH BOARD MEMBER 0.00 X 0 0 0 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 PAUL VITALE TREASURER 0.00 X 0 0 0 RICHARD CHERRY BOARD MEMBER 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 141998 0 16973 ALAN GORDON DEP DIRECTOR 40.00 X X 135313 0 9849 GREGG CAMERON DEANGELIS CHAIRMAN 0.00 X 0 0 0 CASEY KEMPER CHAIRMAN 0.00 X 0 0 0 ELLEN LEVY SECRETARY 0.00 X 0 0 0 THERESA FLEISCHMAN HOMEOWMERSHIP DIRECTOR 40.00 X 95959 0 0 KEVIN FERRARI BOARD MEMBER 0.00 X 0 0 0 MARTHA LOPEZ BOARD MEMBER 0.00 X 0 0 0 RICHARD BENTHAM BOARD MEMBER 0.00 X 0 0 0 DOUG OLCOTT BOARD MEMBER 0.00 X 0 0 0 373270 0 26822 2 0 1 0 0 835988 141246 977234 PROGRAM SERVICE REVENU 925110 482447 482447 482447 9875 9875 1469556 482447 0 9875 525917 525917 373270 317280 55990 211952 180159 31793 80180 68153 12027 48246 41009 7237 66451 56483 9968 15918 13530 2388 55727 47368 8359 2275 1934 341 23178 19701 3477 PROFESSIONAL FEES 45361 38557 6804 TELEPHONE AND FAX 9583 8146 1437 TRAVEL AND AUTO EXPENSE 8078 6866 1212 POSTAGE AND SHIPPING 6288 5346 942 22369 19014 3355 1494793 1349463 145330 0 473130 319961 1992248 2076419 425480 405796 57096 52614 5325 4482 2023111 2023111 3115895 3234568 8035189 8064337 54160 58902 2023111 2023111 970900 976840 2225558 2269262 5273729 5328115 X 2761460 2736222 2761460 2736222 8035189 8064337 -25237 0 X 0 1 X 1 1 1 X 2375271 2113963 2053301 2840002 977234 10359771 471738 506651 484509 1100256 482447 3045601 2847009 2620614 2537810 3940258 1459681 13405372 0 276019 162306 130351 154986 216458 940120 276019 162306 130351 154986 216458 940120 12465252 10225 15362 7519 6822 9875 49803 10225 15362 7519 6822 9875 49803 71785 71785 2857234 2635976 2545329 4018865 1469556 13526960 0.92150 0.92650 0.00370 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 57096 52614 4482 4482 SECURITY DEPOSITS 10935 NOTE RECEIVABLE 2140000 PROPERTY HELD FOR REHABILITATION 970900 CONSTRUCTION IN PROGRESS - PROPERTIES HELD FOR REHABILITATION 112733 3234568 ADVANCES PAYABLE 89132 NOTE PAYABLE 2140000 DEFERRED CONTRACT INCOME 40130 2269262 X 1469556 0 1469556 0 1469556 1494793 0 1494793 0 1494793 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDENCE 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. MANEGEMENT 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 525917 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 141998 0 0 0 0 0 0 0 16973 0 158971 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 11 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 15A 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 COMPOUND CROSSING HDFC 55 S BROADWA 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0