2011-11-14T10:17:34-06:00 2010-12-31 RICHARD G BACCARI & COMPANY LLP 10 MITCHELL PL STE 202 WHITE PLAINS NY 106014300 990 2010-01-01 132846967 HOUSING ACTION COUNCILINC HOUS 9143324144 55 SOUTH BROADWAY TARRYTOWN NY 10591 ROSEMARIE NOONAN 9143324144 2011-11-14 RICHARD G BACCARI COMPANY LLP 9146861201 2011-11-14 2010 2016-02-24 21:20:13Z 2857234 false X WWW.HOUSINGACTIONCOUNCIL.ORG X THE ORGANIZATION'S MISSION IS TO FACILITATE PRODUCTION AND PRESERVATION OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. 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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. true RENTAL ASSISTANCE 1717693 LEASE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE 20 BOARD MEMBERS ARE CONSIDERED VOLUNTEERS OF THIS ORGANIZATION. THERE IS 1 ADDITIONAL VOLUNTEER WHO PROVIDES FORECLOSURE PREVENTION COUNSELING. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROSEMARIE NOONNAM ALAN GORDON EXE DIRECTOR DEP DIRECTOR HUSBAND AND WIFE ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT OTHER BOARD MEMBERS AND OFFICERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE 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 OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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 ORGANIZATION'S PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, 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. 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