2014-08-11T12:57:24-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2013-05-10 462861979 COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION COMM 6314354710 180 OSER AVENUE NO 800 HAUPPAUGE NY 11788 PETER J ELKOWITZ JR PRESID/CEO 6314354710 2014-08-07 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2013 2015-11-30 17:44:51Z X PETER J ELKOWITZ JR 180 OSER AVENUE NO 800 HAUPPAUGE NY 11788 304607 0 X WWW.LIHP.ORG X 2013 NY COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) WAS FORMED TO PROMOTE AND SUPPORT, FINANCIALLY AND ADMINISTRATIVELY, COMMUNITY DEVELOPMENT AND REDEVELOPMENT PROGRAMS, INCLUDING DISASTER RELIEF, FOR THE CONSTRUCTION OF NEW SINGLE AND MULTI-FAMILY HOMES, REHABILITATION OF EXISTING RESIDENCES AND CONSTRUCTION AND REHABILITATION OF COMMUNITY BUILDINGS AND RELATED INFRASTRUCTURE, THROUGH COOPERATION WITH LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT AND PRIVATE PARTNERS. 4 4 0 0 0 0 0 304607 0 0 304607 0 0 0 0 0 318371 318371 -13764 305107 318871 -13764 X COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) WAS FORMED TO PROMOTE AND SUPPORT, FINANCIALLY AND ADMINISTRATIVELY, COMMUNITY DEVELOPMENT AND REDEVELOPMENT PROGRAMS, INCLUDING DISASTER RELIEF, FOR THE CONSTRUCTION OF NEW SINGLE AND MULTI-FAMILY HOMES, REHABILITATION OF EXISTING RESIDENCES AND CONSTRUCTION AND REHABILITATION OF COMMUNITY BUILDINGS AND RELATED INFRASTRUCTURE, THROUGH COOPERATION WITH LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT AND PRIVATE PARTNERS. 0 0 304958 304607 COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) FUNCTIONS AS A DESIGNATED LOCAL ADVISOR TO NEW YORK STATE (NYS) IN ADMINISTERING THE RECREATE NY HOUSING RECOVERY PROGRAM. AS SUCH, CDDRC PROVIDES CRITICALLY-NEEDED ASSISTANCE TO OWNERS OF STORM-DAMAGED HOMES ACROSS LONG ISLAND. IN 2013, CDDRC ESTABLISHED A CALL SYSTEM AND QUESTIONNAIRE TO CONTACT HOMEOWNERS NEGATIVELY AFFECTED BY SUPERSTORM SANDY, WHO HAD PRE-REGISTERED FOR DISASTER RELIEF WITH NYS, BUT HAD NOT YET COMPLETED THE APPLICATION PROGRESS. DURING THE YEAR, CDDRC CONTACTED APPROXIMATELY 3,600 HOMEOWNERS, DIRECTING THEM TO THE APPROPRIATE NYS PROGRAMS, ASSISTING THEM IN THE COMPLETION OF THEIR APPLICATIONS, OR REFERRING THEM TO DISASTER CASE MANAGERS, WHEN NECESSARY. CDDRC ALSO FACILITATED THE PLACEMENT OF APPLICATION SUBMISSION DEADLINE NOTICES IN OVER 120 LOCAL NEWSPAPERS AND PUBLICATIONS THROUGHOUT NASSAU AND SUFFOLK COUNTIES, INCLUDING THOSE WITH LARGE DISTRIBUTIONS OF LOW AND MODERATE-INCOME FAMILIES. 304958 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X VALERIE T JONES 6314354710 180 OSER AVENUE NO 800 HAUPPAUGE NY 11788 KEVIN LAW ESQ CHAIRMAN 1.00 4.00 X X 0 0 0 STEVEN F PHILBIN VICE CHAIRMAN 1.00 3.00 X X 0 0 0 REV THOMAS W GOODHUE SECRETARY 1.00 3.00 X X 0 0 0 LUTRICIA EDWARDS TREASURER 1.00 3.00 X X 0 0 0 PETER J ELKOWITZ JR PRESIDENT AND CEO 1.00 48.00 X 0 176487 31384 JAMES BRITZ VICE PRESIDENT 1.00 45.00 X 0 110429 7606 0 286916 38990 0 0 1 0 0 RECREATE NY HOUSING RE 541900 304607 304607 304607 304607 304607 0 0 X 12563 12563 304958 304958 FILING FEES 850 850 318371 304958 13413 0 283560 21547 0 305107 317521 0 1350 0 318871 X -13764 0 -13764 0 305107 -13764 0 X 0 1 X 1 1 1 X 0 0 X SCHEDULE A : PART II THE ORGANIZATION WAS INCORPORATED ON MAY 10, 2013 AND IS CURRENTLY IN ITS START UP PERIOD. 0 DUE TO AFFILIATES 1350 1350 X 304607 0 304607 0 304607 318371 0 318371 0 318371 PART X, LINE 2: MANAGEMENT HAS EVALUATED LIHP AND AFFILIATES' TAX POSITIONS AND CONCLUDED THAT LIHP AND AFFILIATES HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, LIHP AND AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. X X 0 0 0 0 0 0 0 0 0 PETER J ELKOWITZ JR PRESIDENT AND CEO 0 175357 0 0 0 1130 0 12275 0 19109 0 207871 0 0 PART I, LINE 3 THE CURRENT OFFICER EVALUATION PROCESS IS USED TO ESTABLISH THE COMPENSATION (BASE SALARY AND BONUS, IF ANY) OF THE EXECUTIVE OFFICERS (CURRENTLY THE PRESIDENT AND VICE PRESIDENT). THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND UP TO TWO ADDITIONAL INDEPENDENT BOARD MEMBERS. EACH OF THE EXECUTIVE OFFICERS COMPLETES A "SELF EVALUATION FORM". IN ADDITION, EACH EXECUTIVE OFFICER WILL HAVE AT LEAST TWO STAFF MEMBERS WHO WORK WITH OR REPORT DIRECTLY TO THAT EXECUTIVE OFFICER, COMPLETE A "STAFF ASSESSMENT FORM". THE FORMS ARE SUBMITTED TO THE COMPENSATION COMMITTEE FOR REVIEW. IN ADDITION, THE COMPENSATION COMMITTEE MAY CONDUCT INTERVIEWS WITH THE EXECUTIVE OFFICERS. THE COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION OF THE EXECUTIVE OFFICERS FOR OTHER SIMILAR ORGANIZATIONS. THE FINAL COMBINED EVALUATIONS ARE REVIEWED BY THE CHAIRMAN OF THE COMPENSATION COMMITTEE, WHO SUBMITS A REPORT ON THE COMPENSATION COMMITTEE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON AND APPROVES THE FINAL COMPENSATION OF THE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FORM 990 BEING FILED, THE FORM 990 IS REVIEWED AND APPROVED BY OUR TREASURER, AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS, THEN DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) ASKS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT WOULD IMPACT THEIR DUTIES AND RESPONSIBILITIES TO CDDRC. THIS IS TO BE COMPLETED BY ALL INCOMING OFFICERS, DIRECTORS, REPRESENTATIVES OF DIRECTORS (AT BOARD MEETINGS) AND KEY EMPLOYEES, UPON COMMENCEMENT OF SERVICE, AND IS TO BE UPDATED ON AN ANNUAL BASIS. AT THE BEGINNING OF THE YEAR, ALL INDIVIDUALS MUST ALSO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS IMMEDIATELY. RECORDS OF THE COMPLETED QUESTIONNAIRES ARE KEPT BY CDDRC'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT OFFICER EVALUATION PROCESS IS USED TO ESTABLISH THE COMPENSATION (BASE SALARY AND BONUS, IF ANY) OF THE EXECUTIVE OFFICERS (CURRENTLY THE PRESIDENT AND VICE PRESIDENT). THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND UP TO TWO ADDITIONAL INDEPENDENT BOARD MEMBERS. EACH OF THE EXECUTIVE OFFICERS COMPLETES A "SELF EVALUATION FORM". IN ADDITION, EACH EXECUTIVE OFFICER WILL HAVE AT LEAST TWO STAFF MEMBERS WHO WORK WITH OR REPORT DIRECTLY TO THAT EXECUTIVE OFFICER, COMPLETE A "STAFF ASSESSMENT FORM". THE FORMS ARE SUBMITTED TO THE COMPENSATION COMMITTEE FOR REVIEW. IN ADDITION, THE COMPENSATION COMMITTEE MAY CONDUCT INTERVIEWS WITH THE EXECUTIVE OFFICERS. THE COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION OF THE EXECUTIVE OFFICERS FOR OTHER SIMILAR ORGANIZATIONS. THE FINAL COMBINED EVALUATIONS ARE REVIEWED BY THE CHAIRMAN OF THE COMPENSATION COMMITTEE, WHO SUBMITS A REPORT ON THE COMPENSATION COMMITTEE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON AND APPROVES THE FINAL COMPENSATION OF THE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS WITH AUDITORS OPINION ARE PUBLISHED IN THE ANNUAL REPORTS, ON A COMBINED BASIS. THE MOST RECENT YEAR'S AUDITED FINANCIAL STATEMENTS, AS WELL AS THE ANNUAL REPORTS ARE AVAILABLE ON LIHP'S WEBSITE AT WWW.LIHP.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL - GRANT: PROGRAM SERVICE EXPENSES 304,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,958. FORM 990, PART IX, LINE 11G: PROFESSIONAL FEES CONSISTED OF TECHNICAL ASSISTANCE SERVICES PROVIDED BY AN AFFILIATE OF THE COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION PERTAINING TO THE ADMINISTRATION OF THE HURRICANE SANDY RELIEF PROGRAM, AND PUBLIC RELATIONS SERVICES PROVIDED A THIRD-PARTY VENDOR. LONG ISLAND HOUSING PARTNERSHIP INC 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 112889068 AFFORDABLE HOUSING DEVELOPMENT NY 501(C)(3) 7 N/A 0 LONG ISLAND PARTNERSHIP COMMUNITY DEVELOPMENT CORPORATION 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 113415840 AFFORDABLE HOUSING DEVELOPMENT NY 501(C)(3) 7 N/A 0 LONG ISLAND PARTNERSHIP HOUSING DEVELOPMENT FUND 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 112911043 AFFORDABLE HOUSING DEVELOPMENT NY 501(C)(3) 7 N/A 0 NASSAU SUFFOLK PARTNERSHIP HOUSING DEVELOPMENT FUND 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 113360966 AFFORDABLE HOUSING DEVELOPMENT NY 501(C)(3) 7 N/A 0 LONG ISLAND HOUSING PARTNERSHIP COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 463687876 AFFORDABLE HOUSING DEVELOPMENT NY 501(C)(3) 7 N/A 0 LONG ISLAND SENIOR CITIZEN HOUSING AT BROADWAY WEST INC 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 113504473 DEVELOPMENT OF RENTAL UNITS NY N/A C 0 LONG ISLAND SENIOR HOUSING AT MEDFORD LANDING INC 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 113590300 DEVELOPMENT OF RENTAL UNITS NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 LONG ISLAND HOUSING PARTNERSHIP INC M 275783 STANDARD BILLING RATES LONG ISLAND HOUSING PARTNERSHIP INC P 275783 STANDARD BILLING RATES