HOUSING ACTION COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING ACTION COUNCIL INC (EIN 13-2846967)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202513209349301791
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T20:53:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132846967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ACTION COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9143324144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANCE MULLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9143324144 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHANCE MULLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,827,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSINGACTIONCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HAC'S ACTIVITIES CAN BE GROUPED INTO THREE AREAS: 1) HOUSING DEVELOPMENT ASSISTANCE (CONSULTING FOR PRIVATE DEVELOPERS; SERVING AS PARTNER WITH PRIVATE DEVELOPERS; TECHNICAL ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS; AFFIRMATIVE MARKETING FOR HOUSING DEVELOPERS; TENANT/HOMEOWNER ELIGIBILITY SCREENING; PREPARATION OF OFFERING PLANS, CONTRACTS, ETC.; RELOCATION SERVICES; DEVELOPMENT OF SMALL PROPERTIES) 2) TECHNICAL ASSISTANCE TO MUNICIPALITIES (PREPARING HOUSING NEEDS STATEMENTS/STUDIES, ADVISING ON LAND USE POLICIES AND REGULATIONS RELATED TO AFFORDABLE HOUSING; DESIGNING AND IMPLEMENTING AFFORDABLE HOUSING PROGRAMS; PREPARING REQUESTS FOR AFFORDABLE HOUSING DEVELOPMENT PROPOSALS ON MUNICIPALLY-OWNED SITES AND REVIEWING PROPOSALS; 3) ASSISTANCE IN IMPLEMENTING PROGRAMS THAT EXPAND HOUSING THROUGH CREATION OF ACCESSORY DWELLING UNITS;4) NOT-FOR-PROFIT ORGANIZATION SUPPORT (BACK OFFICE SUPPORT; HOUSING AND LAND USE TRAINING FOR CIVIC, ORGANIZATION AND GOVERNMENT LEADERS); | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,231,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $889,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $707,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $561,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $376,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,945 | PYOtherRevenueAmt |
| CY Other Revenue | $74 | CYOtherRevenueAmt |
| PY Total Revenue | $2,278,582 | PYTotalRevenueAmt |
| CY Total Revenue | $1,827,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $629,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,694 | PYOtherExpensesAmt |
| CY Other Expenses | $381,264 | CYOtherExpensesAmt |
| PY Total Expenses | $1,459,558 | PYTotalExpensesAmt |
| CY Total Expenses | $1,096,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $819,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $731,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,309,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,915,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,470,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,344,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,838,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,570,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSING ACTION COUNCIL'S MISSION IS TO INCREASE AND IMPROVE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS, INCLUDING THE HOMELESS, ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE HUDSON VALLEY REGION AND SURROUNDING COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $666,531 | ExpenseAmt |
| Grant | $320,416 | GrantAmt |
| Revenue | $472,846 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT SERVICES PROGRAMHAC'S ON-GOING HOUSING DEVELOPMENT SERVICES PROGRAM INCLUDES: 1) TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, MUNICIPALITIES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS AND 2) PARTICIPATING AS NON-PROFIT SPONSORS WITH FOR PROFIT DEVELOPERS IN THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING. HAC'S TECHNICAL ASSISTANCE AND SPONSORSHIP FACILITATED THE DEVELOPMENT OR PRESERVATION OF APPROXIMATELY 600 HOUSING UNITS FOR LOW AND MODERATE INCOME HOUSEHOLDS DURING 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,840 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $89,137 | RevenueAmt |
| Desc | AFFIRMATIVE MARKETINGHAC CONTINUED AS MARKETING CONSULTANT FOR THE COUNTY OF WESTCHESTER FOR DEVELOPMENTS IN THE PIPELINE AND FOR THE CITY OF NEW ROCHELLE DURING 2023. HAC MARKETED SEVERAL COUNTY-FUNDED AFFORDABLE HOUSING DEVELOPMENTS IN ACCORDANCE WITH WESTCHESTER COUNTY HOUSING DEVELOPMENT AFFIRMATIVE FAIR HOUSING MARKETING PLAN REQUIREMENTS AND IN NEW ROCHELLE IN ACCORDANCE WITH THE CITY'S AFFORDABLE HOUSING PROGRAM. HAC PREPARES AFFIRMATIVE MARKETING PLANS, MARKETS THE AFFORDABLE UNITS, INCLUDING OUTREACH TO PEOPLE LEAST LIKELY TO APPLY, CONDUCTS LOTTERIES, MAINTAINS WAITING LISTS, AND IN SOME CASES QUALIFIES THE APPLICANTS FOR OCCUPANCY AND HANDLES RECERTIFICATIONS. IN 2023, HAC CONDUCTED THE INITIAL MARKETING OF APPROXIMATELY 225 UNITS IN WESTCHESTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,821 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACCESSORY DWELLING UNITS (ADUS) HAC, IN PARTNERSHIP WITH HABITAT FOR HUMANITY OF NEW YORK CITY AND WESTCHESTER, DESIGNED AND BEGAN IMPLEMENTATION OF ADU PROGRAMS IN THE VILLAGES OF HASTINGS-ON-HUDSON, DOBBS FERRY AND IRVINGTON AND THE TOWN OF BEDFORD. ACTIVITIES INCLUDED SECURING THE MUNICIPALITIES' AGREEMENT TO PARTICIPATE IN THE PROGRAM, REVIEWING LOCAL REQUIREMENTS FOR AN ADU AND CONDUCTING OUTREACH TO ALERT INCOME QUALIFIED HOMEOWNERS TO THE AVAILABILITY OF FUNDING AND TECHNICAL ASSISTANCE TO CREATE AN ADU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $980,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANCE MULLEN | PersonNm |
| Phone | 9143324144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT GALVIN | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG DEANGELIS | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SMITH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD CHERRY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC ABRAHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK BELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LEVY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARISSA LONGCHAMP | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG OLCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE NOONAN | ||||||
| EXECUTIVE DIRECTOR & SECRETARY | 40.00 | Yes (X) | $161,883 | $0 | $9,713 | |
| CAROLYN R SENN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $63,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JIM MARINELLI CONTRACTING | |||||
| 32 COVENTRY CIRCLE | MAHOPAC | NY | 10541 | BUILDING CONTRACTOR | $149,875 |
| PACE UNIVERSITY | |||||
| 1 PACE PLAZA | NEW YORK | NY | 10038 | TRAINING & TECHNICAL ASSISTANCE | $125,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $466,656 | GovernmentGrantsAmt |
| All Other Contributions | $423,000 | AllOtherContributionsAmt |
| Total Contributions | $889,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING PROGRAMS REV. | 900099 | $497,001 | $497,001 |
| PRI - INTEREST INCOME | 900099 | $64,982 | $64,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $561,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,185 | TotalRevenueColumnAmt |
| Exclusion | $376,185 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Exclusion | $74 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,827,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $376,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,416 | TotalAmt |
| Program Services | $180,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,346 | TotalAmt |
| Program Services | $200,044 | ProgramServicesAmt |
| Management And General | $35,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,300 | TotalAmt |
| Program Services | $105,655 | ProgramServicesAmt |
| Management And General | $18,645 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019 | TotalAmt |
| Program Services | $2,566 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,849 | TotalAmt |
| Program Services | $27,072 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,736 | TotalAmt |
| Program Services | $102,623 | ProgramServicesAmt |
| Management And General | $18,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,762 | TotalAmt |
| Program Services | $123,895 | ProgramServicesAmt |
| Management And General | $21,867 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,176 | TotalAmt |
| Program Services | $23,950 | ProgramServicesAmt |
| Management And General | $4,226 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,583 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,762 | TotalAmt |
| Program Services | $38,898 | ProgramServicesAmt |
| Management And General | $6,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662 | TotalAmt |
| Program Services | $3,113 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,097 | TotalAmt |
| Program Services | $16,232 | ProgramServicesAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC OPERATING EXPENSES | $6,081 | $5,285 | $796 |
| BAD DEBT EXPENSE | $1,700 | $1,700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,194 | TotalAmt |
| Program Services | $980,192 | ProgramServicesAmt |
| Management And General | $116,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,323 | BOYAmt |
| EOY | $702,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,060 | BOYAmt |
| EOY | $7,896,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,517 | BOYAmt |
| EOY | $379,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,326 | BOYAmt |
| EOY | $173,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,009 | BOYAmt |
| EOY | $4,603 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,718,547 | BOYAmt |
| EOY | $35,627,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,503 | BOYAmt |
| EOY | $131,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,309,285 | BOYAmt |
| EOY | $44,915,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,314 | BOYAmt |
| EOY | $361,614 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,500 | BOYAmt |
| EOY | $2,663,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,620 | BOYAmt |
| EOY | $10,319,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,470,434 | BOYAmt |
| EOY | $13,344,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,795,252 | BOYAmt |
| EOY | $28,246,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043,599 | BOYAmt |
| EOY | $3,324,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,838,851 | BOYAmt |
| EOY | $31,570,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,309,285 | BOYAmt |
| EOY | $44,915,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $731,704 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,948,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,656 | CurrentTaxYearAmt |
| Total | $5,296,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,983 | CurrentTaxYearAmt |
| Total | $3,830,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,008,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,451,639 | CurrentTaxYearAmt |
| Total | $9,127,065 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,095 | CurrentTaxYearAmt |
| Total | $1,983,282 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,095 | CurrentTaxYearAmt |
| Total | $1,983,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,143,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,185 | CurrentTaxYearAmt |
| Total | $876,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,185 | CurrentTaxYearAmt |
| Total | $876,771 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $52,119 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827,898 | CurrentTaxYearAmt |
| Total | $10,055,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85450 | PublicSupportPY509Pct |
| Investment Income CY | 0.08720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISC INCOME - 2021 AMOUNT: $ 2,115. 2022 AMOUNT: $ 6,985. 2023 AMOUNT: $ 26,811. 2024 AMOUNT: $ 74. REIMBURSEMENTS - 2023 AMOUNT: $ 16,134. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: TO SUPPORT TARRYTOWN AFFORDABLE HOUSING FUND DATE: 10/13/20 AMOUNT: 16471547. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,655 | DepreciationAmt |
| Book Value | $4,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,603 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN HOUSING ENTITIES | $20,782,375 | F |
| NOTES RECEIVABLE | $14,845,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $35,627,375 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GRANTS PAYABLE | Desc |
| Amt | $10,319,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,319,620 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,842,621 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,723 | OtherRevenueAmt |
| Revenue Not Reported | $14,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,827,898 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,827,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,157,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,096,194 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,096,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO RELATED AFFILIATES 14,723. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED AFFILIATES 61,306. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTERING THE HOMELESS IS OUR RESPONSIBILITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 LAKE STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133323120 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $180,416 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CONSTRUCTION OF AFFORDABLE HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOMEBUYER ASSISTANCE PROGRAM | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $140,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHORE/ICARE ASSISTANCE: THIS DEVELOPMENT - SPONSORED BY SHORE/ICARE, A NON-PROFIT ORGANIZATION - INVOLVED THE DEVELOPMENT OF TWO SINGLE FAMILY DETACHED AFFORDABLE HOMES. HAC PROVIDE A GRANT TO FILL A GAP BETWEEN THE TOTAL DEVELOPMENT COSTS, FUNDING AVAILABLE AND SALE PRICES. HAC CLOSELY MONITORED THE DEVELOPMENT COSTS, ASSISTED IN ACCESSING PUBLIC FUNDING, AND DETERMINED THE AFFORDABLE SALE PRICES. HAC ALSO QUALIFIED THE HOUSEHOLDS FOR THE HOMES. HAC'S BOARD OF DIRECTORS APPROVED THE GRANT AND HAC STAFF MONITORED THE REASONABLE OF THE DEVELOPMENT COSTS AND OTHER POTENTIAL FUNDING SOURCES. HOME BUYER ASSISTANCE: THE ORGANIZATION PROVIDES ASSISTANCE TO FIRST TIME HOMEBUYERS PURCHASING AFFORDABLE HOUSING. THE ORGANIZATION CONDUCTED A SEARCH AND REVIEWED APPLICATIONS TO FIND A QUALIFIED PURCHASER OF THE PROPERTY. THIS INCLUDED A REVIEW OF THE APPLICANTS FINANCIAL SITUATION, CURRENT AND EXPECTED EXPENSES RELATING TO THE PROPERTY. THE HOMEBUYER ASSISTANCE WAS PAID DIRECTLY TO THE SELLER AS PART OF THE CLOSING OF THE PROPERTY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARIE NOONAN | PersonNm |
| Title | EXECUTIVE DIRECTOR & SECRETARY | TitleTxt |
| Base Compensation Filing Org | $161,883 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,596 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | HOUSING ACTION COUNCIL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD. THE BOARD REVIEWS THE 990 PRIOR TO FILING IT WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OWE A DUTY OF LOYALTY TO HOUSING ACTION COUNCIL, INC. THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND CURRENTLY EMPLOYED KEY EMPLOYEE MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER, OR KEY EMPLOYEE ACQUIRES ANY FINANCIAL INTEREST, OR WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS. FAILURE TO DISCLOSE TO THE BOARD A KNOWN FINANCIAL INTEREST, A KNOWN RELATED PARTY TRANSACTION, OR A KNOWN CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE CORPORATION. IF THE CORPORATION IS CONTEMPLATING ENTERING INTO A RELATED PARTY TRANSACTION, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION BEFORE APPROVING THE TRANSACTION. ONLY INDEPENDENT DIRECTORS OF THE BOARD SHALL VOTE ON RELATED PARTY TRANSACTIONS. AT THE REQUEST OF THE INDEPENDENT DIRECTORS OF THE BOARD, THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY PRESENT FACTUAL INFORMATION REGARDING THE MATTER. HOWEVER, THE RELATED PARTY MAY NOT BE PRESENT FOR, OR PARTICIPATE IN, THE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED 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 REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE IN 2023 AGAINST GOALS AND FOUND PERFORMANCE MET THE GOALS. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PERSONS IN SIMILAR ORGANIZATIONS IN THE NEW YORK METROPOLITAN AREA AND FOUND THAT THE SALARY PAID TO THE EXECUTIVE DIRECTOR IS COMPARABLE TO OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE PRESENTS THE BUDGET TO THE FULL BOARD WHICH INCLUDES SALARIES. THE BOARD ADOPTED THE 2023 BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE. |
| FORM 990, PART IX, LINE 11G | TRAINING & TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 123,895. MANAGEMENT AND GENERAL EXPENSES 21,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,762. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 168(H)(6)(F) ELECTION: | ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: EAST END LOFTS HDFC EIN: 93-2991151 THE TAXPAYER, EAST END LOFTS HDFC, A FOR-PROFIT SUBSIDIARY OF NY CORPORATION, HOUSING ACTION COUNCIL, INC. (EIN: 13-2846967) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. |
| 168(H)(6)(F) ELECTION: | ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: GLOVE CITY LOFTS HDFC EIN: 93-3014267 THE TAXPAYER, GLOVE CITY LOFTS HDFC, A FOR-PROFIT SUBSIDIARY OF NY CORPORATION, HOUSING ACTION COUNCIL, INC. (EIN: 13-2846967) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. |
| 168(H)(6)(F) ELECTION: | ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: SARANAC LOFTS HDFC EIN: 92-1908633 THE TAXPAYER, SARANAC LOFTS HDFC, A FOR-PROFIT SUBSIDIARY OF NY CORPORATION, HOUSING ACTION COUNCIL, INC. (EIN: 13-2846967) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COPPER CITY LOFTS LP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 871921695 | HOUSING | NY | COPPER CITY LOFTS HDFC | RELATED | 0 | 0 | 0.00050 |
| CROSSROADS AT BALDWIN PLACE LP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 371842045 | HOUSING | NY | CROSSROADS AT BALDWIN PLACE HDFC | RELATED | 0 | 0 | 0.00050 |
| DIETZ STREET LOFTS LP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 862087139 | HOUSING | NY | DIETZ STREET LOFTS HDFC | RELATED | 0 | 0 | 0.00050 |
| DROMORE LIMITED PARTNERSHIP | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | HOUSING | NY | DROMORE HDFC | RELATED | 0 | 0 | 0.00050 | |
| EAST END LOFTS LIMITED PARTNERSHIP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 932683184 | HOUSING | NY | EAST END LOFTS HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 | 0.00050 |
| GLOVE CITY LOFTS LIMITED PARTNERSHIP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 932631349 | HOUSING | NY | GLOVE CITY LOFTS HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 | 0.00050 |
| HEMLOCK PRESERVATION ASSOCIATES LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 473184296 | HOUSING | NY | HEMLOCK MANOR LTD | RELATED | 0 | 0 | 0.00050 |
| LIVINGSTON ARMS LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 263333495 | HOUSING | NY | HOUSING ACTION COUNCIL INC | RELATED | 0 | Yes (1) | 0.00050 |
| SARANAC LOFTS LIMITED PARTNERSHIP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 884221827 | HOUSING | NY | SARANAC LOFTS HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 | 0.00050 |
| SOMERS SENIOR GP LLC | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 272865062 | HOUSING | NY | HAC SOMERS CORP | RELATED | 0 | 0 | 0.50000 |
| THE HAMLET AT CARMEL LIMITED PARTNERSHIP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 881934177 | HOUSING | NY | THE HAMLET AT CARMEL HOUSING | RELATED | 0 | 0 | 0.00050 |
| THE HAMLET AT PAWLING LLC | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 320447285 | HOUSING | NY | THE HAMLET AT PAWLING HDFC | RELATED | 0 | 0 | 0.00050 |
| THE LOFTS ON MAIN LP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 352559972 | HOUSING | NY | THE LOFTS ON MAIN HDFC | RELATED | 0 | 0 | 0.00050 |
| THE WOODS AT PAWLING LP | |||||||||||
| 57 ROUTE 6 SUITE 207 | BALDWIN PLACE | NY | 10505 | 874051867 | HOUSING | NY | THE WOODS AT PAWLING HDFC | RELATED | 0 | 0 | 0.00050 |
| WB HILLCREST I LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 274794280 | HOUSING | NY | HOUSING ACTION COUNCIL INC | RELATED | 0 | Yes (1) | 0.00050 |
| WB HILLCREST II LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 832364702 | HOUSING | NY | ROUTE 52 HOUSING CORP | RELATED | 0 | 0 | 0.00050 |
| WB MONTROSE LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 273581527 | HOUSING | NY | ROUNDTOP HOUSING CORP | RELATED | 0 | 0 | 0.00050 |
| WB NORTH SALEM LLC | |||||||||||
| 480 BEDFORD ROAD | CHAPPAQUA | NY | 10514 | 460982383 | HOUSING | NY | BRIDLESIDE HOUSING CORP | RELATED | 0 | 0 | 0.00250 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 LECOUNT HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 841992620 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $15,675 | $5,310,559 | 1.00000 | Yes (1) |
| 62 MAIN HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 862054841 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$23,858 | $124,864 | 1.00000 | Yes (1) |
| 645 MAIN HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 850812894 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$57 | 1.00000 | Yes (1) | |
| ABBEY ON THE PARK HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 331808730 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| BRIDLESIDE HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 461147757 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $7,000 | $3,984,000 | 1.00000 | Yes (1) |
| BRIDLESIDE HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 451452098 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $100 | 0.79000 | Yes (1) | |
| BURTON TOWERS HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 461540796 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| CHAPPAQUA CROSSING HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 813284315 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| CHAPPAQUA CROSSING HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 813299109 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$26 | $4,143,767 | 1.00000 | Yes (1) |
| COPPER CITY LOFTS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 872670903 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$36 | 1.00000 | Yes (1) | |
| CROMPOND CROSSING HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 455315683 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| CROMPOND DRUM HILL HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 832007353 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| CROSSROADS AT BALDWIN PLACE HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 814443818 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$25 | $5,061,765 | 1.00000 | Yes (1) |
| DIETZ STREET LOFTS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 861969704 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$86 | 1.00000 | Yes (1) | |
| DROMORE HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 884017055 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$192 | $568,509 | 1.00000 | Yes (1) |
| EAST END LOFTS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 932991151 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| GLOVE CITY LOFTS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 933014267 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| HAC MAIN STREET CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 851802421 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$45 | 1.00000 | Yes (1) | |
| HAC SOMERS CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 272864719 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$22 | 1.00000 | Yes (1) | |
| HAC WATER STREET CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 933088891 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| HEMLOCK MANOR LTD | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 473331852 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$19 | $1,342,028 | 1.00000 | Yes (1) |
| LEWISBORO COMMONS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 861930187 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$54 | $1,101,773 | 1.00000 | Yes (1) |
| LOFTS ON MAIN HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 812606453 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$36 | 1.00000 | Yes (1) | |
| NORTH ST SENIOR HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 475634188 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $2,501 | $1,020,821 | 1.00000 | Yes (1) |
| PALMER AVENUE HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 452295684 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| RESERVOIR PLACE HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 994650828 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| ROCKLAND MANOR HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 473475232 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| ROUNDTOP HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 274125810 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $10,750 | $4,440,673 | 1.00000 | Yes (1) |
| ROUNDTOP HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 274059788 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$126 | 1.00000 | Yes (1) | |
| ROUTE 52 HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 450699812 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| ROUTE 52 HOUSING CORP | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 833730357 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$23 | $64,275 | 1.00000 | Yes (1) |
| SARANAC LOFTS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 921908633 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| SOMERS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 272865381 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| SOUTH REGENT ST HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 843007760 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$14 | 1.00000 | Yes (1) | |
| THE HAMLET AT CARMEL HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 882575040 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$157 | 1.00000 | Yes (1) | |
| THE HAMLET AT PAWLING HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 472433770 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$23 | $196,719 | 1.00000 | Yes (1) |
| THE MEWS HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 463162254 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | $3,615 | $1,489,644 | 1.00000 | Yes (1) |
| THE WOODS AT PAWLING HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 873786476 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | -$19 | 1.00000 | Yes (1) | |
| HAC 14 LECOUNT II HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 994253410 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| 99 CHURCH STREET HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 331735861 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| 60 S KENSICO HDFC | ||||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 331978141 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments