2024-11-14T23:56:05-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2023-01-01 132955399 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC SOUN 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2024-11-14 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-12 2023 2024-10-15 13:58:12Z X 8645775 X 2094674 2194 2194 2194 561169 561169 561169 0 0 22610 0 22610 2680647 563363 585973 0 0 0 0 665745 0 0 665745 278069 0 0 283332 6527 0 0 6527 36504 0 0 40388 190881 0 0 188920 352488 0 0 352488 553788 553788 553788 432740 0 0 455248 1621 0 0 1621 349959 7381 7381 341054 2868322 561169 561169 2335323 0 0 2868322 561169 561169 2335323 -187675 2194 24804 162548 207851 207851 1231849 757703 757703 61102 29626 29056 31476 31476 79302 96817 96817 10331204 3067926 7182991 7263278 7263278 290045 288650 288650 8975791 8645775 8645775 178113 344757 15428 10122696 9946773 222991 74501 10523800 10381459 X -1548009 -1735684 -1548009 -1735684 8975791 8645775 -1548009 -187675 0 -1735684 0 -1735684 30 0 30 0 30 0 0 30 0 30 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A CHRISTINA VILLANUEVA 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MALCOLM H LAZARUS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHAIR 0.50 0 0 0 RITA C MABLI 60 WILLOW DRIVE NEW ROCHELLE NY 10805 PRESIDENT/CEO 0.50 0 0 0 MARK HARTMAN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 TREASURER 0.50 0 0 0 ROSERMARY MCLAUGHLIN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 SECRETARY 0.50 0 0 0 RABIA DE LANDE LONG 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 0.50 0 0 0 CHRISTINA VILLANUEVA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CFO 0.50 0 0 0 JOANNE RUSSO-LANZA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 VP OF HOUSING 40.00 165554 32806 0 TARA PYE 60 WILLOW DRIVE NEW ROCHELLE NY 10805 HOUSING MANAGER 40.00 101432 4264 0 KEVIN FERNANDEZ 60 WILLOW DRIVE NEW ROCHELLE NY 10805 OPEN 40.00 70005 32413 0 FERNANDO A DE ASSIS DA SILVA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 OPEN 40.00 50205 23245 0 0 NONE 0 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A 135-UNIT SENIOR HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS IN NEW ROCHELLE, NEW YORK (THE "PROJECT"). THE ORGANIZATION PARTICIPATES IN SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS. ITS PRIMARY SOURCES OF REVENUE ARE RENT SUBSIDIES FROM HUD AND RENT PAYMENTS FROM TENANTS. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") WITH RESPECT TO RENT CHARGES AND OPERATING METHODS. 2170298 0 0 1185598 0 1185598 0 0 1185598 17784 1167814 58391 X 2335323 0 398511 2733834 X 24804 20982 0 0 45786 21083 17835 0 0 38918 2733834 2194866 2016206 2106260 9051166 0 0 0 0 0 2733834 2194866 2016206 2106260 9051166 11713701 11519415 11391247 11338851 45963214 10331204 9726615 9651713 9557154 39266686 0 0 0 0 0 X 0 0 14 2194 TELEPHONE SERVICES 01 2505 LAUNDRY AND VENDING REVENUE 01 11250 PARKING REVENUE 01 8855 0 24804 0 24804 1 LOW INCOME HOUSING 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 2094674 X ACCOUNTANT FEES 36504 0 0 40388 LEGAL FEES 6527 0 0 6527 DUE FROM AFFILIATES 213765 214149 214149 SECURITY DEPOSITS 76280 74501 74501 OFFICE SUPPLIES 34420 0 0 37223 PERMIT AND FEES 28367 0 0 27527 POSTAGE 504 0 0 504 TELEPHONE 18560 0 0 18538 REPAIRS AND MAINTENANCE 149799 7381 7381 128576 BAD DEBT EXPENSE 8523 0 0 0 INSURANCE 106940 0 0 125840 COPIER LEASE 2846 0 0 2846 TELEPHONE SERVICES 2505 2505 LAUNDRY AND VENDING REVENUE 11250 11250 PARKING REVENUE 8855 8855 DUE TO AFFILIATES 146711 0 TENANT SECURITY DEPOSITS 76280 74501 MANAGEMENT FEE 137209 0 0 137209 HR CONSULTANTS 11200 0 0 11200 CONSULTANT FEES 4212 0 0 4212 CONTRACT SERVICES 38260 0 0 36299