2024-07-31T14:25:36-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 133540214 SOUTH BRONX HDFC C/O COMERFORD & DOUGHERTY LLP SOUT 5162484817 1122 FRANKLIN AVE 406 GARDEN CITY NY 11530 SHARON JOSLYN SECRETARY 5162484817 2024-07-31 1 1 TRACY CAI P01959755 9143818900 2024-07-30 2023 2024-08-08 14:25:15Z ANTONIO GARCIA DALMAU 1122 FRANKLIN AVE 406 GARDEN CITY NY 11530 3857634 0 X N/A X 1969 NY THE ORGANIZATION SEEKS TO TO PROVIDE HOUSING AND RELATED ACCESSORY FACILITIES TO LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS AND HANDICAPPED PERSONS IN NEED. 5 5 0 5 0 0 0 0 1477368 1611070 57404 -159668 14000 0 1548772 1451402 0 0 0 0 0 0 0 0 0 9750 19000 9750 19000 1539022 1432402 20219708 21886458 12522 29022 20207186 21857436 THE ORGANIZATION SUPPORTS LOW INCOME HOUSING AND RELATED ACCESSORY FACILITIES TO THE BROADEST RANGE OF LOW AND MODERATE INCOME PERSONS, ELDERLY PERONS AND HANDICAPPED PERSONS IN NEED THROUGH PROGRAM RELATED INVESTMENTS. 0 0 0 0 1611070 THE ORGANIZATION SUPPORTS LOW INCOME HOUSING BY HOLDING A NOTE IT HAS TREATED AS A PROGRAM-RELATED INVESTMENT IN AN ENTITY THAT PROVIDES LOW INCOME HOUSING TO RESIDENTS THAT RECEIVE RENT SUBSIDIES THROUGH THE HUD SECTION 8 PROGRAM. 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SUSAN CAMERATA - WAVECREST MANAGEMENT TEAM LTD 7184631200 87-14 116TH STREET RICHMOND HILL NY 11418 X ANTONIO GARCIA DALMAU PRESIDENT 0.30 X X 0 0 0 SHARON JOSLYN SECRETARY 0.30 X X 0 0 0 FR ERIC CRUZ TREASURER 0.30 X X 0 0 0 MARY KAY LOUCHART DIRECTOR 0.30 X 0 0 0 DANIEL MCGIVNEY DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 PRI-INTEREST 900099 1611070 1611070 1611070 84933 84933 2161631 2406232 -244601 -244601 -244601 1451402 1611070 0 -159668 19000 19000 19000 0 19000 0 36352 33852 236603 129174 7300000 7300000 12646753 14423432 20219708 21886458 10750 27250 1772 1772 12522 29022 X 20207186 21857436 20207186 21857436 20219708 21886458 1432402 217848 0 X 1 X 0 0 0 X X 1 ASSOCIATION OF NEW YORK CATHOLIC HOMES INC 270335937 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN IV: THE HDFC'S SOLE MEMBER IS THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. ("ANYCH"). ANYCH IS A RELIGIOUS, NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3) THAT OPERATES UNDER THE AUSPICES OF THE ARCHDIOCESE OF NEW YORK. ANYCH'S MISSION IS TO PROTECT AND PRESERVE MORE THAN 2,000 HOUSING UNITS OWNED BY 12 ARCHDIOCESAN-SPONSORED HOUSING CORPORATIONS AND TO BUILD NEW AFFORDABLE HOUSING UNITS ON DESIGNATED ARCHDIOCESAN AND HOUSING-CORPORATION-OWNED PROPERTIES. ANYCH PROVIDES SERVICES SUCH AS FEEDING & SHELTERING THE HOMELESS AND PERMANENT AFFORDABLE HOUSING. THE HDFC SUPPORTS LOW INCOME HOUSING AND RELATED ACCESSORY FACILITIES TO THE BROADEST RANGE OF LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS AND HANDICAPPED PERSONS IN NEED THROUGH ITS PROGRAM RELATED INVESTMENTS (SAME CHARITABLE CLASS OF INDIVIDUALS THAT ANYCH SUPPORTS). SCHEDULE A, PART IV, LINE 1: ALL SUPPORTING ORGANIZATIONS THE HDFC'S SOLE MEMBER IS THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. ("ANYCH"). ANYCH IS A RELIGIOUS, NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3) THAT OPERATES UNDER THE AUSPICES OF THE ARCHDIOCESE OF NEW YORK. ANYCH'S MISSION IS TO PROTECT AND PRESERVE MORE THAN 2,000 HOUSING UNITS OWNED BY 12 ARCHDIOCESAN-SPONSORED HOUSING CORPORATIONS AND TO BUILD NEW AFFORDABLE HOUSING UNITS ON DESIGNATED ARCHDIOCESAN AND HOUSING-CORPORATION-OWNED PROPERTIES. ANYCH PROVIDES SERVICES SUCH AS FEEDING & SHELTERING THE HOMELESS AND PERMANENT AFFORDABLE HOUSING. THE HDFC SUPPORTS LOW INCOME HOUSING AND RELATED ACCESSORY FACILITIES TO THE BROADEST RANGE OF LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS AND HANDICAPPED PERSONS IN NEED THROUGH ITS PROGRAM RELATED INVESTMENTS. THE NOTE RECEIVABLE AND RELATED INTEREST INCOME ARE TREATED AS A PROGRAM-RELATED INVESTMENT AND PROGRAM RELATED INCOME. 0 PROGRAM RELATED INVESTMENT INTEREST 7300000 C 7300000 INTEREST RECEIVABLE 12112950 SPONSOR RESERVE 2310482 14423432 DUE TO AFFILIATES 1772 1772 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE SOLE MEMBER AT THE ANNUAL MEETING. IN THE EVENT OF A VACANCY ON THE BOARD OF DIRECTORS, A SUCCESSOR FOR THE BALANCE OF THE TERM OF SUCH VACANCY MAY BE ELECTED BY THE MEMBER OF THE CORPORATION AT ANY MEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE VOTE OF A MAJORITY OF THE DIRECTORS OF THE MEMBER IN OFFICE AT ITS ANNUAL, REGULAR, OR SPECIAL MEETING, SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: - ELECTION OF THE DIRECTORS OF THE CORPORATION - ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION - ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION - APPROVAL FOR ANY MAJOR CAPITAL IMPROVEMENT WITH A COST IN EXCESS OF $100,000 - APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION - APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN (I) THREE MILLION DOLLARS OR (II) 5% OF THE CORPORATION'S OPERATING BUDGET - APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS - APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION THE VOTE OF TWO-THIRDS OF THE DIRECTORS OF THE MEMBER THEN IN OFFICE AT ITS ANNUAL, REGULAR OR SPECIAL MEETING HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: - APPROVAL OF (I) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (II) THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION - APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION - APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER, OR ELECTED BY THE BOARD WITH THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B SOUTH BRONX HDFC, INC. HAS THEIR RETURN PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT AND APPROVED FOR FILING. THE RETURN IS DISTRIBUTED ELECTRONICALLY TO THE BOARD FOR THEIR VIEWING AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN SOUTH BRONX HDFC AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR MEMBER HAS, WITH RESPECT TO THE ISSUE. THE BOARD WILL THEN DISCUSS AND VOTE ON WHETHER THEY BELIEVE A CONFLICT EXISTS OR NOT. NO CONTRACTS WILL BE AWARDED UNTIL THE BOARD DISCUSSES AND VOTES ON THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBISTE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY AT (516)-248-4817. THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE MANAGING AGENTS OFFICE AND ONCE REQUESTED THE AGENT WILL MAIL SUCH COPIES BY REGULAR MAIL. CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 510429933 ALLIANCE/MEMBER ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 ASSOCIATION OF NEW YORK CATHOLIC HOMES INC 1011 FIRST AVENUE NEW YORK NY 10022 270335937 PROVIDE HOUSING AND RELATED ACCESSORY FACILITIES NY 501(C)(3) LINE 1 CATHOLIC CHARITIES ALLIANCE 0 AMETHYST HOUSING DEVELOPMENT FUND COMPANY INC 2751 GRAND CONCOURSE BRONX NY 10468 133412236 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 ASSOCIATION OF NEW YORK CATHOLIC HOMES INC 0 ASTOR SERVICES FOR CHILDREN & FAMILIES 8339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141397918 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 CATHOLIC CHARITIES ALLIANCE 0 ATTORNEY STREET DEVELOPMENT INC 1122 FRANKLIN AVE STE 406 GARDEN CITY NY 11530 464832959 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 12A, I ASSOCIATION OF NEW YORK CATHOLIC HOMES INC 0 BOSTON BRYANT HOUSING DEVELOPMENT FUND CORPORATION 1122 FRANKLIN AVE STE 406 GARDEN CITY NY 11530 823358467 PROVIDE LOW INCOME HOUSING NY 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