2026-02-13T06:47:57-06:00 2025-03-31 141555429 UHY ADVISORS NORTHEAST INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2024-04-01 112355029 MARIEN-HEIM TOWER MARI 7186308201 870 OCEAN PARKWAY BROOKLYN NY 11230 JOSEPH WINDELS PRESIDENT 7186308201 2026-02-12 1 0 AMY BLOOM P00543654 2123814700 2024 2025-03-06 01:10:19Z JOSEPH WINDELS 870 OCEAN PARKWAY BROOKLYN NY 11230 2662006 0 X N/A X 1972 NY MARIEN-HEIM TOWER ("MHT") WAS A SENIOR CITIZEN HOUSING PROJECT SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN NOVEMBER 2014, MHT ENTERED INTO A CONTRACT OF SALE AND NOMINEE AGREEMENT WITH AN AFFILIATE FOR THE SALE OF ITS BENEFICIAL INTEREST IN THE PROPERTY. MHT RETAINS LEGAL TITLE TO THE BUILDING SOLELY AS A NOMINEE ON BEHALF OF ITS AFFILIATE. MHT ALSO ENTERED INTO AN AGREEMENT TO BE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PREMISES. 10 10 8 0 0 0 98708 107375 2214263 2365586 137689 161881 54953 27164 2505613 2662006 0 0 0 0 213508 246290 0 0 0 44163 55856 257671 302146 2247942 2359860 37949689 40328526 112907 118018 37836782 40210508 NONE 0 0 263171 2392750 MARIEN-HEIM TOWER IS THE EXCLUSIVE MANAGING AGENT FOR A 182 HOUSING UNIT FOR THE ELDERLY IN BROOKLYN, NY, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 263171 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X THE CORPORATION 7182537511 870 OCEAN PARKWAY BROOKLYN NY 11230 ROBERT J WALSH BOARD MEMBER 1.00 X 0 0 0 BONNIE KLIMA OLSEN VICE PRESIDENT 1.00 X X 0 0 0 BEATRICE DESAPIO SECRETARY/TREASURER 1.00 X X 0 0 0 NANCY TUTOLO BOARD MEMBER 1.00 X 0 0 0 JAMES FASOLINO BOARD MEMBER 1.00 X 0 0 0 FLORA SCHUSTER BOARD MEMBER 1.00 X 0 0 0 PATRICIA RUIZ BOARD MEMBER 1.00 X 0 0 0 DEACON CHRISTOPHER WAGNER BOARD MEMBER 1.00 X 0 0 0 JOSEPH WINDELS PRESIDENT 1.00 X X 4543 0 0 STEPHANIE N TOCCI BOARD MEMBER 1.00 X 0 0 0 4543 0 0 0 0 0 0 0 105500 1875 107375 SELLER NOTE INTEREST 531390 2186128 2186128 MANAGEMENT FEE 531390 179458 179458 2365586 161881 161881 MISCELLANEOUS 531390 27164 27164 27164 2662006 2392750 0 161881 197518 197518 12461 12461 20750 20750 15561 15561 23260 23260 2990 2990 3837 3837 MISCELLANEOUS 15715 15715 SOCIAL WORK SERVICE EXP 10054 10054 302146 263171 38975 0 4095964 6383693 24475 78568 33693337 33516550 8893 6755 127020 342960 37949689 40328526 112907 118018 112907 118018 X 37836782 40210508 37836782 40210508 37949689 40328526 2359860 13866 0 X X 0 1 X 1 0 X 78785 76944 85410 98708 107375 447222 1860538 1987842 2206288 2269216 2392750 10716634 1939323 2064786 2291698 2367924 2500125 11163856 0 0 0 11163856 19637 9 47372 161166 175747 403931 19637 9 47372 161166 175747 403931 1958960 2064795 2339070 2529090 2675872 11567787 0.96510 0.97840 0.03490 0.02160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2675872 13866 13866 2662006 0 2662006 302146 0 302146 0 302146 PART X, LINE 2: THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATON DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX FORM 990 WILL BE MAILED TO THE OFFICERS AND DIRECTORS WITH COMMENTS SOLICITED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MARIEN-HEIM OF SUNSET PARK HOUSING DEVELOPMENT FUND CORPORATION 870 OCEAN PARKWAY BROOKLYN NY 11230 112526067 THE PROJECT OPERATES A 169 HOUSING UNIT FACILITY FOR SENIOR CITIZENS NY 501(C)(3) 509(A)(2) 0 MARIEN-HEIM OF BROOKLYN 870 OCEAN PARKWAY BROOKLYN NY 11230 111666841 DEVELOPING HOUSING AND OTHER PROGRAMS FOR SENIOR CITIZENS NY 501(C)(3) 509(A)(2) 0 MARIEN-HEIM TOWER ASSOCIATES LP 870 OCEAN PARKWAY BROOKLYN NY 11230 471602525 RESIDENTIAL RENTAL PROPERTY NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MARIEN-HEIM OF SUNSET O 538008 SALARY ALLOCATION