HOUSING ACTION COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION COUNCIL INC (EIN 13-2846967)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349300142
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T10:17:34-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD G BACCARI & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 MITCHELL PL STE 202AddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code106014300ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132846967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSING ACTION COUNCILINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOUSNameControl
Phone9143324144Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSEMARIE NOONANName
TitleEXECUTIVE DIRECTORTitle
Phone9143324144Phone
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD G BACCARI COMPANY LLPName
Phone9146861201Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2857234GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOUSINGACTIONCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2391555ContributionsGrantsPriorYear
Contributions Grants Current Year2375271ContributionsGrantsCurrentYear
Program Service Revenue Prior Year451905ProgramServiceRevenuePriorYear
Program Service Revenue CY471738ProgramServiceRevenueCY
Investment Income Prior Year8260InvestmentIncomePriorYear
Investment Income Current Year10225InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2851720TotalRevenuePriorYear
Total Revenue Current Year2857234TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1599731GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1717693GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year726670SalariesEtcPriorYear
Salaries Etc Current Year762914SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year512224OtherExpensePriorYear
Other Expenses Current Year230486OtherExpensesCurrentYear
Total Expenses Prior Year2838625TotalExpensesPriorYear
Total Expenses Current Year2711093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13095RevenuesLessExpensesPriorYear
Revenues Less Expenses CY146141RevenuesLessExpensesCY
Total Assets BOY4796439TotalAssetsBOY
Total Assets EOY4958284TotalAssetsEOY
Total Liabilities BOY3049780TotalLiabilitiesBOY
Total Liabilities EOY3065484TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1746659NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1892800NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2562083Expense
Grants1717693Grants
DescriptionTHE 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.Description
Total Program Service Expense2562083TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096138NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROSEMARIE NOONANNamePerson
Telephone Number9143324144TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROSEMARIE NOONAN
EXEC DIRECTO40.00XX12280100
ALAN GORDON
DEP DIRECTOR40.00XX11580900
FRANK FISH
BOARD MEMBERX000
STEVEN CAHN
BOARD MEMBERX000
CHUCK BELL
BOARD MEMBERX000
NANCY J FEELEY
BOARD MEMBERX000
REV GAWAIN F DE LEEUW
BOARD MEMBERX000
JEAN POLLAK
BOARD MEMBERX000
PIERRE POUX
BOARD MEMBERX000
WINSTON ROSS
BOARD MEMBERX000
COLIN DACRES
BOARD MEMBERX000
GARNET R ARMSTRONG
BOARD MEMBERX000
PAUL VITALE
BOARD MEMBERX000
RICHARD CHERRY
BOARD MEMBERX000
VINCENT MUTARELLI
BOARD MEMBERX000
ROBERT GALVIN
BOARD MEMBERX000
TOM MARTIN
BOARD MEMBERX000
GREGG CAMERON DEANGELIS
CHAIRMANX000
HARRY OSTER
VICE CHAIRX000
MARY E RUBIN
VICE CHAIRX000
CASEY KEMPER
TREASURERX000
ELLEN LEVY
SECRETARYX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org238610TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2205459GovernmentGrants
All Other Contributions169812AllOtherContributions
Total Contributions2375271TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column471738TotalRevenueColumn
Related Or Exempt Function Income471738RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue471738TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10225TotalRevenueColumn
Exclusion$10,225ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2857234TotalRevenueColumn
Related Or Exempt Function Income471738RelatedOrExemptFunctionIncome
Exclusion$10,225ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1717693Total
Program Services1717693ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total658416Total
Program Services559654ProgramServices
Management And General98762ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51737Total
Program Services43976ProgramServices
Management And General7761ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52761Total
Program Services44847ProgramServices
Management And General7914ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49025Total
Program Services41671ProgramServices
Management And General7354ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19728Total
Program Services16769ProgramServices
Management And General2959ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total58842Total
Program Services50016ProgramServices
Management And General8826ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14807Total
Program Services12586ProgramServices
Management And General2221ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1305Total
Program Services1109ProgramServices
Management And General196ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3727Total
Program Services3168ProgramServices
Management And General559ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTING SERVICES13626115822044
PROFESSIONAL FEES961981761443
TELEPHONE AND FAX943980231416
INSURANCE903776811356
DUES AND SUBSCRIPTIONS828070381242

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33051Total
Program Services28094ProgramServices
Management And General4957ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2711093Total
Program Services2562083ProgramServices
Management And General149010ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY994869BOY
EOY173945EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY582361BOY
EOY1523133EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY214910BOY
EOY324678EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis49902LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec41480LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12149BOY
EOY8422EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2023155BOY
EOY2023111EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY968995BOY
EOY904995EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4796439BOY
EOY4958284EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY44447BOY
EOY35013EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2023155BOY
EOY2023111EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY982178BOY
EOY1007360EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3049780BOY
EOY3065484EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1722597BOY
EOY1892800EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24062BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1746659BOY
EOY1892800EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4796439BOY
EOY4958284EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses146141ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3416721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2813838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2475596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2391555CurrentTaxYearMinus1Year
Current Tax Year2375271CurrentTaxYear
Total13472981Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years395258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258046CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years278448CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year451905CurrentTaxYearMinus1Year
Current Tax Year471738CurrentTaxYear
Total1855395Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3811979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3071884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2754044CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2843460CurrentTaxYearMinus1Year
Current Tax Year2847009CurrentTaxYear
Total15328376Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133450CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year309319CurrentTaxYearMinus1Year
Current Tax Year352649CurrentTaxYear
Total1078431Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133450CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year309319CurrentTaxYearMinus1Year
Current Tax Year352649CurrentTaxYear
Total1078431Total
FieldValueIRS element (for citing)
Public Support Total50914249945PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39124CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8260CurrentTaxYearMinus1Year
Current Tax Year10225CurrentTaxYear
Total158889Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39124CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8260CurrentTaxYearMinus1Year
Current Tax Year10225CurrentTaxYear
Total158889Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3858600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3126543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2793168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2851720CurrentTaxYearMinus1Year
Current Tax Year2857234CurrentTaxYear
Total15487265Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92010PublicSupportPercentage509
Prior Year Support Percentage0.93830PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49902OtherCostOrOtherBasis
Depreciation41480Depreciation
Book Value8422BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8422TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
NOTE RECEIVABLE900000
SECURITY DEPOSITS4995
REFUNDABLE DEPOSITS
FieldValueIRS element (for citing)
Total Book Value Other Assets904995TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
NOTE PAYABLE$900,000
ADVANCES PAYABLE$107,360
FieldValueIRS element (for citing)
Total Of Amounts1007360TotalOfAmounts
Total Revenue2857234TotalRevenue
Total Expenses2711093TotalExpenses
Excess Or Deficit For Year146141ExcessOrDeficitForYear
Excess Or Deficit Per FS146141ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2857234TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2857234RevenueSubtotal
Total Revenue Per Form9902857234TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2711093TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2711093ExpensesSubtotal
Total Expenses Per Form9902711093TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationUNDER ASC NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, GUIDANCE IS PROVIDED FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC NO 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantRENTAL ASSISTANCETypeOfGrant
Amount Of Cash Grant1717693AmountOfCashGrant
Method Of ValuationLEASEMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDES A MONTHLY REVIEW OF RECEIPTS AND DISBURSEMENTS. PROPER DOUMENTATION IS KEPT ON FILE FOR ALL GRANTS. MONITORING OF THE ACTIVITIES APPLICABLE TO EACH GRANT IS PROPERLY DOCUMENTED BY THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE 20 BOARD MEMBERS ARE CONSIDERED VOLUNTEERS OF THIS ORGANIZATION. THERE IS 1 ADDITIONAL VOLUNTEER WHO PROVIDES FORECLOSURE PREVENTION COUNSELING.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ROSEMARIE NOONNAM ALAN GORDON EXE DIRECTOR DEP DIRECTOR HUSBAND AND WIFE
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ELECT OTHER BOARD MEMBERS AND OFFICERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY BUT AS A MATTER OF COURSE ANY CONFLICTS ARE DISCLOSED AND DISCUSSED. THE ORGANIZATION EXPECTS TO HAVE A WRITTEN POLICY IN PLACE BY DECEMBER 31, 2011. IN ADDITION THE ORGANIZATION EXPECTS TO HAVE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES BY DECEMBER 31, 2011.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 ORGANIZATION'S PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2Controlled OrgControlledOrg
ROUNDTOP HOUSING DEVEL FUND CO
C/O ROSEMARIE NOONAN55 BROADWAYTARRYTOWNNY10591272865381HOUSING DENYHACHOUSING ACTION COUNCILtrue
SOMERS HOUSING DEVELOPMENT FUND CO
C/O ROSEMARIE NOONAN55 BROADWAYTARRYTOWNNY10591272865381HOUSING DENYHACHOUSING ACTION COUNCILtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
CROTON PLACE INC
C/O MUNICIPAL HOUSING AUTH FOR COY1511 CENTRAL PARK AVENUEYONKERSNY10710208781601HOUSINGNYN/A
HAC SOMERS CORP
C/O ROSEMARIE NOONAN55 BROADWAYTARRYTOWNNY10591272864719HOUSINGNYN/A
ROUNDTOP HOUSING CORP
C/O ROSEMARIE NOONAN55 BROADWAYTARRYTOWNNY10591274059788HOUSINGNYN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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