2013-08-13T08:58:20-05:00 2012-12-31 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2012-01-01 134031037 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION SIST 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 10314 ERIC P FELDMANN 7184776803 2013-08-01 1 VINCENT P PANCALDO P00433521 9146944600 2013-07-31 2012 2016-02-24 21:20:13Z MIRIAM KEVIN PHILLIPSSC SETON CENTER 4 20 WASHINGTON SQUARE NORTH NEW YORK NY 10011 184987 0 X N/A X 1998 NY FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING. 4 4 2 0 0 0 100000 152500 1051288 32178 111 109 198 200 1151597 184987 0 0 0 0 246967 241046 0 0 0 17813 19568 264780 260614 886817 -75627 1407708 1304809 52763 25491 1354945 1279318 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 241046 32378 DEVELOPMENT OF AFFORDABLE HOUSING FOR THE COMMUNITY. 241046 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIC FELDMANN 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 10314 MIRIAM KEVIN PHILLIPS SC 1.00 X X 0 0 0 FLORENCE SPETH SC 1.00 X X 0 0 0 JAMES R COYLE 1.00 X X 0 0 0 PATRICIA MULRYAN SC 1.00 X 0 0 0 ERIC P FELDMANN 35.00 X 125234 0 0 125234 0 0 1 0 0 0 0 152500 152500 HOUSING SERVICES 531390 32178 32178 32178 109 109 MISCELLANEOUS 531390 200 200 200 184987 32378 0 109 131497 131497 61322 61322 3219 3219 30915 30915 14093 14093 5350 5350 12747 12747 752 752 MISCELLANEOUS 719 719 260614 241046 19568 0 59510 36946 132257 126924 597 595 1215344 1140344 1407708 1304809 52763 25491 52763 25491 X 1354945 1279318 1354945 1279318 1407708 1304809 -75627 0 X X 0 1 X 1 0 X 225000 217500 200000 100000 152500 895000 20657 110725 300762 1051288 32178 1515610 245657 328225 500762 1151288 184678 2410610 0 0 0 2410610 950 94 240 111 109 1504 950 94 240 111 109 1504 6501 151 198 200 7050 246607 334820 501153 1151597 184987 2419164 0.99650 0.99570 0.00060 0.00140 X 0 ADVANCES RECEIVABLE 268306 DEVELOPMENT FEE RECEIVABLE 770286 DEFERRED DEVELOPMENT FEE RECEIVABLE 101752 1140344 X 184987 0 184987 0 184987 260614 0 260614 0 260614 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES: THE PROJECT IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE PROJECT DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. OLIVET-ST VINCENT'S HOUSING DEVELOPMENT 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133178692 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 NORTHFIELD ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133746945 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 621775418 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTER LOUISE DEMARILLAC MANOR CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 020564719 LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTERS OF CHARITY HEALTH CARE SYSTEM HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133837640 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SETON VILLAGE HOUSING CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 134097223 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 MARKHAM GARDENS MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 273330572 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(4) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 LAFAYETTE MANOR HDFC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 263400268 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(4) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SETON VILLAGE HOUSING CORPORATION C 150000 CASH