2024-07-31T13:18:09-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 133897866 OLM SENIOR HOUSING DEVELOPMENT FUND CORPORATION OLMS 2123711000 1011 FIRST AVENUE NEW YORK NY 100224134 BEATRIZ DIAZ TAVERAS PRESIDENT 2123711000 2024-07-31 1 1 TRACY CAI P01959755 9143818900 2024-07-30 2023 2024-08-08 14:25:15Z BEATRIZ DIAZ TAVERAS 1011 FIRST AVENUE NEW YORK NY 100224134 991367 0 X N/A X 1997 NY THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 6 6 0 6 0 0 0 768856 814505 196479 6501 24808 1607 1224 822613 991367 0 0 0 0 0 0 0 0 0 926355 1034692 926355 1034692 -103742 -43325 3752894 3675488 5188037 5153956 -1435143 -1478468 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS. 0 0 873697 0 196479 OLM SENIOR HOUSING DEVELOPMENT FUND CORPORATION OPERATES A 51 UNIT HOUSING PROJECT FOR THE ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 873697 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X STANAN MANAGMENT CORP 2123711000 33 FRONT STREET HEMPSTEAD NY 115503601 X BEATRIZ DIAZ TAVERAS PRESIDENT 1.00 1.30 X X 0 0 0 WILLIAM WHISTON TREASURER 1.00 1.30 X X 0 0 0 GEORGE HORTON SECRETARY 1.00 1.30 X X 0 0 0 DAVID BROWN BOARD MEMBER 1.00 1.30 X 0 0 0 MSGR KEVIN SULLIVAN BOARD MEMBER 1.00 1.30 X 0 0 0 KENNETH DEMPSEY BOARD MEMBER 1.00 1.30 X 0 0 0 0 0 0 0 0 0 0 STANAN MANAGEMENT CORP 33 FRONT STREET SUITE LL HEMPSTEAD NY 11550 MANAGEMENT COMPANY 209051 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 191828854 ELEVATOR CONTRACT/SERVICES 132362 2 768856 768856 RENTAL INCOME 531110 196479 196479 196479 24808 24808 LAUNDRY & VENDING MACH 900099 1224 1224 1224 991367 196479 0 26032 X 92991 92991 5000 5000 33500 33500 126933 126933 8601 8601 1804 1804 251014 251014 153685 153685 79249 79249 REPAIRS AND MAINTENANCE 159866 159866 PURCHASED SERVICES 102950 102950 BAD DEBT 19099 19099 1034692 873697 160995 0 14266 5022 5822 6021 8120 6643 112665 131228 6059086 3319028 2838693 2740058 773328 786516 3752894 3675488 218039 186237 3074 401 13424 13818 4953500 4953500 5188037 5153956 X -1435143 -1478468 -1435143 -1478468 3752894 3675488 -43325 0 X X 0 1 X 0 1 1 X 619010 664029 657920 653046 768856 3362861 152243 155312 162049 161459 196479 827542 771253 819341 819969 814505 965335 4190403 0 0 0 4190403 5787 1650 339 6501 24808 39085 5787 1650 339 6501 24808 39085 1335 1224 1224 1607 1224 6614 778375 822215 821532 822613 991367 4236102 0.98920 0.99320 0.00920 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2019 AMOUNT: $ 1,224. 2020 AMOUNT: $ 1,224. 2021 AMOUNT: $ 1,224. 2022 AMOUNT: $ 1,224. 2023 AMOUNT: $ 1,224. FORFEITED SECURITY DEPOSITS - 2019 AMOUNT: $ 111. 2022 AMOUNT: $ 185. DAMAGES CLEANING FEES - 2022 AMOUNT: $ 198. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 224910 224910 5679769 3208122 2471647 154407 110906 43501 2740058 TENANT SECURITY DEPOSIT 13818 RESERVE FUND FOR REPLACEMENT 387463 RESTRICTED CASH SURPLUS 252033 ESCROW ACCOUNT 133202 786516 X 991367 0 991367 0 991367 1034692 0 1034692 0 1034692 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY PURCHASES MANAGEMENT SERVICES FROM AN UNRELATED MANAGEMENT SERVICES CORPORATION, STANAN MANAGEMENT CORPORATION. THESE FEES ARE CHARGEABLE AT A RATE OF 9.93% OF MONTHLY GROSS RENT COLLECTIONS. MANAGEMENT FEES TOTALING $92,991 WERE PAID DURING 2023. NONE OF THE ORGANIZATION'S CURRENT OR FORMER OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. IN ADDITION THEY DID NOT RECEIVE ANY COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. HAS SOLE DISCRETION OF ELECTION OF DIRECTORS OF THE ORGANIZATION AND ALSO HAS RESERVED POWERS UNDER ARTICLE X OF THE ASSOCIATION OF NEW YORK CATHOLIC HOMES INC. BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF A MAJORITY 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: (1) ELECTION OF DIRECTORS OF THE CORPORATION; (2) ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION; (3) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION; (4) APPROVAL OF ANY MAJOR CAPITAL IMPROVEMENT WITH A COST IN EXCESS OF $100,000; (5) APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION; (6) APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN (I) THREE MILLION DOLLARS ($3,000,000) OR (II) 5% OF THE CORPORATION'S OPERATING BUDGET; (7) APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBERS BY-LAWS; AND (8) APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION. SECTION 2. ACTIONS REQUIRING SUPERMAJORITY VOTE. TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF TWO-THIRDS (2/3) 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: (1) 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; (2) APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION; (3) APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION; (4) REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS; AND (5) 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 FORM 990, PREPARED BY OUTSIDE ACCOUNTANTS, IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL (VIA EMAIL), WHO REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS VIA A CONFERENCE CALL. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST, SHALL NOT VOTE AND REMAIN REMOVED UNTIL THE MATTER IS RESOLVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE MANAGING AGENT'S OFFICE AND ONCE REQUESTED THE AGENT WILL MAIL SUCH COPIES BY REGULAR MAIL. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 126,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,933. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. 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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