2015-05-15T09:13:59-05:00 2014-06-30 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2013-07-01 160950820 SEPP INC SEPP 6077238989 53 FRONT STREET BINGHAMTON NY 13905 ANTHONY FIALA PROJECT MANAGER 6077238989 2015-05-14 1 JOHN T O'BRIEN P01253588 7166340700 2015-05-14 2013 2016-04-25 22:37:26Z ANTHONY FIALA 53 FRONT STREET BINGHAMTON NY 13905 907869 0 X WWW.SEPPINC.COM X 1984 NY PROVIDING LOW INCOME HOUSING 17 17 0 0 0 0 157700 58016 870678 780132 160 850 4595 68871 1033133 907869 0 170613 0 0 284059 275506 0 0 0 545395 548703 829454 994822 203679 -86953 1961111 1908972 1787965 1822779 173146 86193 PROVIDING LOW INCOME HOUSING 0 0 610235 170613 780132 ACQUIRING REAL ESTATE FOR THE SOLE PURPOSE OF DEVELOPING LOW INCOME HOUSING PROJECTS FOR THE ELDERLY 610235 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NY X SEPP INC 6077238989 86 FRONT STREET BINGHAMTON NY 13905 X DARIA GOLAZESKI PRESIDENT 2.00 X X 0 0 0 DENISE MUGHETTI VICE PRESIDENT 2.00 X X 0 0 0 C OMARR EVANS TREASURER 2.00 X X 0 0 0 RUTHANNE BULMAN SECRETARY 2.00 X X 0 0 0 ANNA ADDONISIO DIRECTOR 1.00 X 0 0 0 LEN BASSO DIRECTOR 1.00 X 0 0 0 RICHARD DOBELL DIRECTOR 1.00 X 0 0 0 DAVID HARDER DIRECTOR 1.00 X 0 0 0 DAVID D HUGHES DIRECTOR 1.00 X 0 0 0 PETER MACIAK DIRECTOR 1.00 X 0 0 0 KEVIN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 MARK MCMANUS DIRECTOR 1.00 X 0 0 0 THOMAS E O'CONNOR DIRECTOR 1.00 X 0 0 0 DAVID G SARKISIAN DIRECTOR 1.00 X 0 0 0 JULIE SWEET DIRECTOR 1.00 X 0 0 0 PAT TICKNOR DIRECTOR 1.00 X 0 0 0 RICHARD C WALLIKAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 58016 58016 RENTAL INCOME 531310 746982 746982 DEVELOPERS FEE 531390 33150 33150 780132 850 850 MISCELLANEOUS 531310 64411 64411 LAUNDRY AND EXTERMINIA 900099 4460 4460 68871 907869 780132 0 69721 170613 170613 229943 27122 202821 27356 3683 23673 18207 1971 16236 55827 55827 7931 7931 8568 8568 19157 19157 676 676 9779 9779 57734 57734 1050 1050 525 525 107691 107691 88976 88976 29320 29320 MISCELLANEOUS 62487 25279 37208 SUPPLIES 42914 42914 CONTRACTS 39229 39229 GARBAGE & TRASH REMOVAL 10410 10410 6429 5293 1136 994822 610235 384587 0 25715 190939 1606 984 70000 105000 51231 240004 5187686 4690057 552026 497629 357621 333669 31323 26322 871589 514425 1961111 1908972 3355 57368 1755220 1702596 29390 62815 1787965 1822779 X 173146 86193 173146 86193 1961111 1908972 -86953 0 X X 0 1 X 1 0 X 96419 67150 157700 58016 379285 96419 67150 157700 58016 379285 379285 1728 3026 160 850 5764 4595 64411 69006 454055 1650810 0.83530 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20943 20943 4823520 4371098 452422 71537 64834 6703 271686 254125 17561 497629 INVESTMENT IN SEPP-NICHOLS, INC 333669 C 333669 TENANT SECURITY DEPOSITS 29585 INSURANCE ESCROW ACCOUNT 5080 MORTGAGE INSURANCE PREMIUM 5436 OPERATING RESERVE 320352 RESERVE FOR REPLACEMENTS 153972 514425 TENANT DEPOSITS HELD IN TRUST 29585 DUE TO RELATED PARTY 33230 62815 X 907869 0 907869 0 907869 994822 0 994822 0 994822 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. US FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR. 1 SEPP MANAGEMENT INC 53 FRONT ST BINGHAMTON NY 13905 161399415 501(C)(3) 170613 LOW-INCOME HOUSING FORM 990, PART VI, SECTION B, LINE 11 THE CPA COMPILES AND PREPARES THE FORM 990 WHICH IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW, AFTER FINAL REVIEW THE FORM 990 IS RETURNED TO THE CPA WHERE IT IS PROCESSED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A HARD COPY FORM KEPT AT THE PLACE OF BUSINESS. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. MARIAN APARTMENTS LLC 53 FRONT STREET BINGHAMTON NY 13905 HOUSING NY 99758 -855082 SEPP INC SEPP MANAGEMENT COMPANY INC 53 FRONT STREET BINGHAMTON NY 13905 161399415 HOUSING MANAGEMENT NY 501(C)(3) LINE 9 0 SEPP HDFC (WELLS APTS) 53 FRONT STREET BINGHAMTON NY 13905 161241738 LOW-INCOME APTS NY 501(C)(3) LINE 9 0 KIME APTS 53 FRONT STREET BINGHAMTON NY 13905 830448624 LOW-INCOME APTS PA 501(C)(3) LINE 9 0 SEPP RURAL ELDERLY HSG (WHITNEY POINT) 53 FRONT STREET BINGHAMTON NY 13905 161311568 LOW-INCOME APTS NY 501(C)(3) LINE 9 0 HARRY L APARTMENTS CO 1 LP 53 FRONT STREET BINGHAMTON NY 13905 HOUSING NY SEPP HARRY L INC RELATED 0 1 WINDSOR HOUSING COMPANY I LP 53 FRONT STREET BINGHAMTON NY 13905 161399283 HOUSING NY SEPP INC RELATED 0 1 0.00500 HAMILTON HOUSE APARTMENT CO I LP 53 FRONT STREET BINGHAMTON NY 13905 161553486 HOUSING NY SEPP INC RELATED 0 1 0.00500 NICHOLS NOTCH APTS CO INC 53 FRONT STREET BINGHAMTON NY 13905 HOUSING NY SEPP NICHOLS INC RELATED 0 1 CREAMERY HILLS INC 53 FRONT STREET BINGHAMTON NY 13905 161499392 HOUSING NY SEPP INC S 0 SEPP HARRY L INC 53 FRONT STREET BINGHAMTON NY 13905 205568777 HOUSING NY SEPP INC S 0 SEPP NICHOLS INC 53 FRONT STREET BINGHAMTON NY 13905 113647649 HOUSING NY SEPP INC S 333669 0 SEPP DEVELOPMENT CORP 53 FRONT STREET BINGHAMTON NY 13905 270415582 HOUSING NY C 5703 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEPP MANAGEMENT COMPANY INC C 170613 CASH SEPP DEVELOPMENT CORPORATION D 78000 BOOK