2013-11-15T09:47:12-06:00 2012-12-31 112973036 SHALIK MORRIS & COMPANY LLP 10 MITCHELL PLACE - SUITE 202 WHITE PLAINS NY 10601 990 2012-01-01 132846967 HOUSING ACTION COUNCILINC HOUS 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 ROSEMARIE NOONAN 9143324144 2013-11-14 1 ROBERT MORRIS CPA P00112338 9146861201 2012 2016-02-25 16:41:14Z ROSEMARIE NOONAN 55 SOUTH BROADWAY TARRYTOWN NY 10591 2545329 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. 18 18 10 16 0 0 2113963 2053301 506651 484509 15362 7519 0 0 2635976 2545329 1562946 1457240 0 0 769061 761642 0 0 0 228091 251345 2560098 2470227 75878 75102 4994612 6409597 3025934 4391067 1968678 2018530 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 2318279 1457240 484509 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. 2318279 1 1 0 0 0 0 0 0 0 0 1 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 0 1 1 0 0 0 1 126 0 1 10 1 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 1 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 0.00 X 0 0 0 STEVEN CAHN 0.00 X 0 0 0 CHUCK BELL 0.00 X 0 0 0 REV GAWAIN F DE LEEUW 0.00 X 0 0 0 JEAN POLLAK 0.00 X 0 0 0 PIERRE POUX 0.00 X 0 0 0 WINSTON ROSS 0.00 X 0 0 0 COLIN DACRES 0.00 X 0 0 0 PAUL VITALE 0.00 X 0 0 0 RICHARD CHERRY 0.00 X 0 0 0 VINCENT MUTARELLI 0.00 X 0 0 0 ROBERT GALVIN 0.00 X 0 0 0 ROSEMARIE NOONAN 40.00 X X 119037 0 0 ALAN GORDON 40.00 X X 112906 0 0 GREGG CAMERON DEANGELIS 0.00 X 0 0 0 MARY E RUBIN 0.00 X 0 0 0 CASEY KEMPER 0.00 X 0 0 0 ELLEN LEVY 0.00 X 0 0 0 THERESA FLEISCHMAN 40.00 X 81406 0 0 GEORGE ANTHONY HOELTZEL 40.00 X 91843 0 0 405192 0 0 2 0 0 0 0 1850036 203265 2053301 PROGRAM SERVICE REVENU 925110 484509 484509 484509 7519 7519 2545329 484509 0 7519 1457240 1457240 405192 344413 60779 262813 223391 39422 42612 36220 6392 51025 43371 7654 58445 49678 8767 23264 19775 3489 73972 62876 11096 16239 13803 2436 5836 4961 875 2835 2410 425 21509 18283 3226 PROFESSIONAL FEES 15262 12973 2289 TELEPHONE AND FAX 8209 6978 1231 MISCELLANEOUS 7909 6723 1186 POSTAGE AND SHIPPING 7497 6372 1125 10368 8812 1556 2470227 2318279 151948 0 107055 272916 1726491 1646753 226874 313933 55664 47775 6086 7889 2023111 2023111 904995 2144995 4994612 6409597 17387 55422 2023111 2023111 121218 985436 2191316 3025934 4391067 X 1943428 2018530 25250 0 1968678 2018530 4994612 6409597 X 75102 -25250 X X 0 1 X 1 1 1 X 2475596 2391555 2375271 2113963 2053301 11409686 278448 451905 471738 506651 484509 2193251 2754044 2843460 2847009 2620614 2537810 13602937 0 92122 252396 276019 162306 130351 913194 92122 252396 276019 162306 130351 913194 12689743 39124 8260 10225 15362 7519 80490 39124 8260 10225 15362 7519 80490 2793168 2851720 2857234 2635976 2545329 13683427 0.92740 0.91790 0.00590 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 55664 47775 7889 7889 SECURITY DEPOSITS 4995 NOTE RECEIVABLE 2140000 2144995 ADVANCES PAYABLE 49890 NOTE PAYABLE 2140000 DUE TO CITY OF YONKERS 1426 2191316 X 2545329 0 2545329 0 2545329 2470227 0 2470227 0 2470227 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X LIABILITY UNDER FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDENCE FOR HOW UNCERTIAN 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 BEIG 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 RENTAL ASSISTANCE 151 1457240 LEASE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS ROSEMARIE NOONAN EXE DIRECTOR ALAN GORDON DEP DIRECTOR HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ELECT OTHER BOARD MEMBERS AND OFFICERS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -25,250. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART I LINE 6 THE 16 BOARD MEMBERS ARE CONSIDERED VOLUNTEERS OF THIS ORGANIZATION. ROUNDTOP HOUSING DEVEL FUND CO C/O ROSEMARIE NOONAN 55 S BROADWAY TARRYTOWN NY 10591 274125810 HOUSING DEVELOPMENT NY HAC 1 SOMERS HOUSING DEVEL FUND CO C/O ROSEMARIE NOONAN 55 S BROADWAY TARRYTOWN NY 10591 272865381 HOUSING DEVELOPMENT NY HAC 1 CROTON PLACE INC C/O ROSEMARIE NOONAN 55 S BROADWAY TARRYTOWN NY 10591 208781601 HOUSING DEVELOPMENT NY C 1.00000 0 HAC SOMERS CORP C/O ROSEMARIE NOONAN 55 S BROADWAY TARRYTOWN NY 10591 272864719 HOUSING DEVELOPMENT NY C 1.00000 0 ROUNDTOP HOUSING CORP C/O ROSEMARIE NOONAN 55 S BROADWAY TARRYTOWN NY 10591 274059788 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