2014-05-27T07:44:11-05:00 2013-06-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-07-01 160950820 SEPP INC SEPP 6077238989 53 FRONT STREET BINGHAMTON NY 13905 ANTHONY FIALA 6077238989 2014-05-27 1 JOHN T O'BRIEN P01253588 7166340700 2014-05-08 2012 2016-03-07 17:11:31Z ANTHONY FIALA 53 FRONT STREET BINGHAMTON NY 13905 949927 0 X WWW.SEPPINC.COM X 1984 NY PROVIDING LOW INCOME HOUSING 17 17 0 0 0 0 72936 157700 717121 786495 1610 160 35695 5572 827362 949927 0 0 0 0 228609 257325 0 0 0 615490 572129 844099 829454 -16737 120473 2028137 2086964 1853094 1787965 175043 298999 PROVIDING LOW INCOME HOUSING 0 0 439702 786495 ACQUIRING REAL ESTATE FOR THE SOLE PURPOSE OF DEVELOPING LOW INCOME HOUSING PROJECTS FOR THE ELDERLY 439702 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 2.00 X X 0 0 0 DENISE MUGHETTI 2.00 X X 0 0 0 C OMARR EVANS 2.00 X X 0 0 0 RUTHANNE BULMAN 2.00 X X 0 0 0 ANNA ADDONISIO 1.00 X 0 0 0 LEN BASSO 1.00 X 0 0 0 RICHARD DOBELL 1.00 X 0 0 0 DAVID HARDER 1.00 X 0 0 0 DAVID D HUGHES 1.00 X 0 0 0 PETER MACIAK 1.00 X 0 0 0 KEVIN MCLAUGHLIN 1.00 X 0 0 0 MARK MCMANUS 1.00 X 0 0 0 THOMAS E O'CONNOR 1.00 X 0 0 0 DAVID G SARKISIAN 1.00 X 0 0 0 JULIE SWEET 1.00 X 0 0 0 PAT TICKNOR 1.00 X 0 0 0 RICHARD C WALLIKAS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91760 65940 157700 RENTAL INCOME 531310 731495 731495 DEVELOPERS FEE 531390 55000 55000 786495 160 160 MISCELLANEOUS 531310 5572 5572 5572 949927 786495 0 5732 217342 23613 193729 23830 2933 20897 16153 1740 14413 54379 54379 680 680 12818 12818 20724 20724 1924 1924 11370 11370 54137 51355 2782 1200 1200 600 600 106851 106851 99907 99907 29819 28219 1600 SUPPLIES 45411 45411 CONTRACTS 44982 44982 ADMINISTRATIVE RENT-FRE 29224 29224 MISCELLANEOUS 16891 3370 13521 41212 31321 9891 829454 439702 389752 0 604474 25703 53368 1606 70000 27621 51231 5152788 4600762 672524 552026 480228 483486 31323 189922 871589 2028137 2086964 18619 3355 1804679 1755220 29796 29390 1853094 1787965 X 175043 298999 175043 298999 2028137 2086964 120473 3483 0 X X 0 1 X 0 0 X 96419 67150 157700 321269 96419 67150 157700 321269 321269 1728 3026 160 4914 4297 5572 9869 336052 852691 0.95600 0.14290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20943 20943 4793731 4293061 500670 266577 248187 18390 71537 59514 12023 552026 INVESTMENT IN PARTNERSHIPS 483486 C 483486 TENANT SECURITY DEPOSITS 29390 INSURANCE ESCROW ACCOUNT 4764 MORTGAGE INSURANCE PREMIUM 5244 OPERATING RESERVE 676444 RESERVE FOR REPLACEMENTS 155747 871589 TENANT DEPOSITS HELD IN TRUST 29390 29390 X 949927 0 949927 0 949927 829454 0 829454 0 829454 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009 AND PRIOR. 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, 2013 MARIAN APARTMENTS LLC 53 FRONT STREET BINGHAMTON NY 13905 HOUSING NY 736250 -954840 SEPP INC SEPP MANAGEMENT COMPANY INC 53 FRONT STREET BINGHAMTON NY 13905 161399415 HOUSING MANAGEMENT NY 501(C)(3) LINE 9 0 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 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEPP MANAGEMENT COMPANY INC C 91760 CASH