2024-01-19T09:41:49-06:00 2023-09-30 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVENUE SUITE N-400 RYE BROOK NY 10573 990 2022-10-01 112842822 BISHOP GERALD J RYAN HOUSING DEVELOPMENT FUND CO INC BISH 5167337032 90 CHERRY LANE HICKSVILLE NY 118016232 RICHARD BALCOM TREASURER 5167337032 2024-01-16 1 RICHARD BALCOM 999009999 1 JAMES R D'ARCANGELO P00836264 9146944600 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BALCOM 90 CHERRY LANE HICKSVILLE NY 118016232 1590812 0 X N/A X 1990 NY THE ORGANIZATION OWNS & OPERATES A SECTION 202 HUD MULTIFAMILY PROJECT FOR THE ELDERLY. 8 8 0 0 0 0 0 0 1439904 1538838 3326 41618 2047 10356 1445277 1590812 0 0 0 0 138632 137114 0 0 0 1029379 952353 1168011 1089467 277266 501345 2850109 3152447 2783920 2584913 66189 567534 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 932973 1538838 ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 75 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN HAMPTON BAYS, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 932973 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STANAN MANAGEMENT CORP 5164861000 33 FRONT STREET HEMPSTEAD NY 11550 X X MICHAEL SMITH PRESIDENT 1.00 4.00 X X 0 0 0 RICHARD BALCOM TREASURER 1.00 4.00 X X 0 0 0 ROBERT J AHLSTROM JR TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM G CHAPIN TRUSTEE 1.00 1.00 X 0 0 0 MARYANNE FITZGERALD TRUSTEE 1.00 1.00 X 0 0 0 STEVEN PIETROWSKI TRUSTEE 1.00 1.00 X 0 0 0 GARY CREGAN TRUSTEE 1.00 1.00 X 0 0 0 JESUS VALDES TRUSTEE 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBSIDY REVENUE 531110 1231766 1231766 PROGRAM SERVICE REVENU 531110 307072 307072 1538838 41618 41618 OTHER INCOME 531390 8556 8556 LAUNDRY/VENDING 531390 1800 1800 10356 1590812 1538838 0 51974 124714 99993 24721 3471 3471 8929 8929 85174 85174 7754 7754 18810 18810 1114 1114 76538 76538 212980 212980 227041 227041 73697 73697 REPAIRS & MAINTENANCE 99050 99050 GROUNDS CONTRACT 81926 81926 BOOKKEEPING 18921 18921 SUPERINTENDENT RENT FRE 13600 13600 35748 35748 1089467 932973 156494 0 12827 94341 2751 2834 3810 4139 14529 9571 7120761 5416597 1863727 1704164 952465 1337398 2850109 3152447 50386 59957 4238 1037 2653376 2447060 75920 76859 2783920 2584913 X 66189 567534 66189 567534 2850109 3152447 501345 0 X X 0 1 X 1 1 1 X 1177353 1185344 1234716 1439904 1538838 6576155 1177353 1185344 1234716 1439904 1538838 6576155 0 0 0 6576155 5889 3095 776 3326 41618 54704 5889 3095 776 3326 41618 54704 1800 3393 2424 2047 10356 20020 1185042 1191832 1237916 1445277 1590812 6650879 0.98880 0.99550 0.00820 0.00270 X 50250 50250 6335028 4836347 1498681 15488 13090 2398 719995 567160 152835 1704164 TENANT SECURITY DEPOSITS 30939 RESERVE FOR REPLACEMENTS 1093237 RESIDUAL RECEIPTS RESERVE 19749 ESCROW DEPOSITS 187524 RESERVE FOR REPLACEMENTS, ACCRUED INTEREST 5949 1337398 TENANT SECURITY DEPOSITS PAYABLE 30939 DUE TO HUD 45920 76859 X 1590812 0 1590812 0 1590812 1089467 0 1089467 0 1089467 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, 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 CORPORATION'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 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 OF DIRECTORS 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 ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VII, SECTION A, COLUMN B: THE BOARD OF DIRECTORS PERFORM GOVERNANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES. FORM 990, PART XII, 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. ST JOSEPH'S VILLAGE FOR SENIOR CITIZEN HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112500567 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST AGNES SENIOR CITIZEN HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112965433 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112565791 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST JOHN'S SENIOR CITIZEN HOUSING DEV CO FUND INC 90 CHERRY LANE HICKSVILLE NY 11801 112698458 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 GEORGE LINK JR APARTMENTS HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112862292 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 THEA BOWMAN FSPA HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113210782 LOW INCOME HOUSING FOR THE DISABLED & HANDICAPPED NY 501(C)(3) 509(A)(2) N/A 0 BISHOP KELLENBERG GARDENS FOR SEN CIT HSG DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112611179 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 MSGR HENRY J REEL HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113060811 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST PAUL'S GARDENS HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113137273 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP JOHN R MCGANN SENIOR HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113273995 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST HEDWIGS GARDENS HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113359063 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST ANNE'S GARDENS HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113442366 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 MSGR HENRY J REEL II SENIOR HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113440265 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP JAMES DALY GARDENS SENIOR HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113508340 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 CABRINI GARDENS SENIOR HOUSING DEV FUND CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113623397 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 CARITAS HOUSING CORPORATION 90 CHERRY LANE HICKSVILLE NY 11801 271642425 HOUSING AND HOUSING SERVICES FOR THE DISADVANTAGED NY 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0