2024-11-07T13:01:35-06:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 132981097 ROCKLAND HOME FOR THE AGED HOUSING DEVELOPMENT FUND COMPANY INC ROCK 8453579507 200 LAFAYETTE AVENUE SUFFERN NY 109014712 IRA PERLSTEIN PRESIDENT 8453579507 2024-10-30 1 0 JACK ZUCKERMAN P00546249 2129498700 2023 2024-10-15 13:58:12Z IRA PERLSTEIN 200 LAFAYETTE AVENUE SUFFERN NY 109014712 1672126 0 X N/A X 1980 NY THE ORGANIZATION'S MISSION IS TO OFFER LOW-INCOME SENIOR CITIZENS WITH SAFE AND AFFORDABLE HOUSING. 12 12 6 0 0 0 1232218 1273830 391034 394990 1590 3306 0 0 1624842 1672126 0 0 0 0 499316 534827 0 0 0 1034646 990512 1533962 1525339 90880 146787 5822475 5829100 6447755 6307593 -625280 -478493 THE ORGANIZATION'S MISSION IS TO OFFER LOW-INCOME SENIOR CITIZENS WITH SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION MAKES SURE EVERY TENANT GETS EVERY BENEFITS WHICH THEY ARE ENTITLED TO, WHICH HELPS REDUCE THEIR RENT AND MAKE LIVING AFFORDABLE. 0 0 1312922 398296 THE ORGANIZATION IS TO OWN, MANAGE, AND OPERATE A SENIOR CITIZEN APARTMENT COMPLEX COMPRISING OF 113 UNITS. THE ORGANIZATION IS ADMINISTERED AND REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS PROGRAM, THE ORGANIZATION OFFER HOUSING TO THE LOW-INCOME SENIOR CITIZENS, SUBJECT TO REGULATION BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS. LOW RENTAL CHARGES TO TENANTS ARE RECOVERED BY HUD. THE ORGANIZATION HAS BEEN AWARDED THE MULTIFAMILY SERVICE COORDINATOR GRANT WHICH IS SUBJECT TO ANNUAL RENEWALS. THE GRANT IS TO COVER THE PAYROLL COSTS AND OTHER PROGRAM COSTS FOR THE ORGANIZATION'S SERVICE COORDINATOR EMPLOYEES. THE SERVICE COORDINATOR IS TO ASSIST TENANTS TO OBTAIN NEEDED SUPPORTIVE SERVICES. 1312922 1 1 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 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 NY X HAR-LOU MANAGEMENT CORP 8453579507 196 LAFAYETTE AVENUE SUFFERN NY 109014712 X EDWARD ALBERT BOARD MEMBER 1.00 3.00 X 0 0 0 JEANNE FEFFERMAN BOARD MEMBER 1.00 3.00 X 0 0 0 DEANNA GITLOW BOARD MEMBER 1.00 3.00 X 0 0 0 DEVRA KANTOR BOARD MEMBER 1.00 3.00 X 0 0 0 GENE MOSKOWITZ BOARD MEMBER 1.00 3.00 X 0 0 0 SAMUEL SEIDEN BOARD MEMBER 1.00 3.00 X 0 0 0 JOANNE STRASSBERG BOARD MEMBER 1.00 3.00 X 0 0 0 ALLAN GITLOW VP FUNDRAISING 1.00 3.00 X 0 0 0 STEPHEN KEPNISS TREASURER/INVESTMENT 1.00 3.00 X 0 0 0 SUSAN MOSKOWITZ VP MEMBERSHIP 1.00 3.00 X 0 0 0 IRA PERLSTEIN PRESIDENT 1.00 4.00 X 0 0 0 SHARON SEIDEN SECRETARY 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 7828 1266002 1273830 RENTAL REVENUE 531390 373533 373533 OTHER REVENUE 531390 21457 21457 394990 3306 3306 1672126 398296 0 0 428286 373890 54396 77065 71645 5420 29476 23859 5617 81075 81075 2064 2064 31500 31500 29254 29254 240839 240839 168280 168280 95652 94813 839 UTILITIES 162433 161008 1425 MAINTENANCE SERVICES 95919 95249 670 MORTGAGE INSURANCE PREM 27948 27948 MISCELLANEOUS EXPENSES 23287 23287 32261 32104 157 1525339 1312922 212417 0 22896 170451 33049 46019 55642 57467 11125294 6480975 4812599 4644319 152725 142933 745564 767911 5822475 5829100 129383 127962 6270101 6129430 48271 50201 6447755 6307593 X -625280 -478493 -625280 -478493 5822475 5829100 146787 0 X X 0 1 X 1 1 1 X 1159122 1139601 1161929 1232218 1273830 5966700 1159122 1139601 1161929 1232218 1273830 5966700 5966700 224 175 191 1590 3306 5486 5972186 1946907 0.99910 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418564 418564 10344769 6177238 4167531 227936 184171 43765 134025 119566 14459 4644319 TENANT SECURITY DEPOSITS 37057 ESCROW DEPOSITS 76861 RESERVE FOR REPLACEMENTS 543443 OTHER RESERVE - REPAIRS 110550 767911 TENANT SECURITY DEPOSITS 35686 OTHER LIABILITIES 12057 PREPAID RENT 2458 50201 X 1672126 0 1672126 0 1672126 1525339 0 1525339 0 1525339 PART X, LINE 2: THE PROJECT QUALIFIES AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A NON-PROFIT CORPORATION IN NEW YORK STATE. IN ADDITION, IT IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. ADDITIONALLY, THE PROJECT DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE PROJECT'S ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021. THE PROJECT FILES AN IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. FORM 990, PART VI, SECTION A, LINE 8A ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ROCKLAND HOME FOR THE AGED HOUSING DEVELOPMENT FUND COMPANY INC. (RHFA). RHFA DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ROCKLAND HOME FOR THE AGED HOUSING DEVELOPMENT FUND COMPANY INC. (RHFA). RHFA DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ROCKLAND HOME FOR THE AGED HOUSING DEVELOPMENT FUND COMPANY INC. (RHFA). RHFA DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS.