2011-12-22T12:26:01-08:00 2011-06-30 Koch Group & Co LLP 333 Seventh Avenue Floor 8 New York NY 100015118 990 2010-07-01 133974906 WASHINGTON HOUSE HOUSING DEVELOPMENT FUND CORPORATION WASH 9145925434 5 WEST MAIN STREET ELMSFORD NY 10523 EF CONROY 2011-12-22 Stuart Koch 2126310700 2010 2016-02-24 21:20:13Z EF CONROY SUITE 214 5 WEST MAIN STREET ELMSFORD NY 10523 3418536 false false X N/A X 1997 NY TO ACQUIRE AND OPERATE a 211-unit residential rental project located in New Rochelle, NY, under the National Housing Act. 14 13 3 0 2582888 2689652 700248 706126 480 363 28996 22395 3312612 3418536 0 0 190433 194009 0 0 2910731 2990342 3101164 3184351 211448 234185 14014557 13650539 14596508 13998305 -581951 -347766 TO ACQUIRE AND OPERATE a 211-unit residential rental project located in New Rochelle, NY, under the National Housing Act. false false 3176351 2689652 728521 ACTIVITIES RELATED TO 211 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS 3176351 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false true false false false false false false false true false false false false false false false true false false false false true 0 0 false 3 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 13 false false false false false false false true false false false false true false false false false false true true false false NY X EF CONROY 9145925434 5 W MAIN ST ELMSFORD NY 10523 X TRUDI BUNKE 0.25 X X 0 0 0 SINGLEA HALL 0.25 X 0 0 0 REV ALVIN PROVIDENCE 0.25 X 0 0 0 RABBI AMEIL WOHL 0.25 X 0 0 0 MARC HARARY 0.25 X 0 0 0 LAWRENCE CUNNINGHAM 0.25 X 0 0 0 JOHN WORK 0.25 X 0 0 0 IRA GOLDNER 0.25 X 0 0 0 FRANCIS CROSSWHITE 0.25 X 0 0 0 EILEEN FANE OSU 0.25 X X 0 0 0 EF CONROY 0.25 X X 0 0 0 CAROL LARUSSO 0.25 X 0 0 0 BERNICE SMITH ESQ 0.25 X 0 0 0 BARBARA J COSTELLO 0.25 X X 0 0 0 0 false false false COMMUNITY HOUSING MANAGEMENT CORP 5 West Main Stret Elmsford NY 10523 MANAGEMENT 215226 ROBISON ENERGY 500 Executive Blvd 128 Elmsford NY 105231236 FUEL 150240 CON EDISON JAF Station PO Box 1702 New York NY 101161702 UTILITIES 105086 3 2689652 2689652 TENANTS RENTS 706126 706126 706126 363 363 0 0 0 0 0 0 0 PARKING 9898 9898 OTHER 452 452 LAUNDRY AND VENDING 12000 12000 45 45 22395 3418536 728884 0 0 0 0 0 0 136804 136804 0 46482 46482 10723 10723 0 535 535 8000 8000 0 0 0 0 0 7560 7560 0 0 21444 21444 0 0 0 1092453 1092453 0 727118 727118 0 UTILITIES 281993 281993 REAL ESTATE TAX 70616 70616 MANAGEMENT FEE 139618 139618 MAINTENANCE CONTRACTS 374551 374551 INSURANCE 93684 93684 172770 172770 3184351 3176351 8000 0 8820 3467 177499 90533 443 54587 0 0 0 0 0 79721 79900 19384928 8898589 11130206 10486339 0 0 0 492607 465817 2125261 2469896 14014557 13650539 108739 50080 14336359 13807957 151410 140268 14596508 13998305 X -919333 -698594 337382 350828 -581951 -347766 14014557 13650539 234185 X false true false X true true X 2451535 2415959 2530810 2582888 2698652 12679844 630559 664764 676092 700068 706126 3377609 0 0 0 3082094 3080723 3206902 3282956 3404778 16057453 0 0 16057453 51442 35641 7745 480 363 95671 0 51442 35641 7745 480 363 95671 0 24760 32312 22083 28996 22395 130546 3158296 3148676 3236730 3312432 3427536 16283670 0.98610 0.98490 0.00590 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817033 817033 17397118 8476304 8920814 972202 297702 674500 76480 43828 32652 122095 80755 41340 10486339 TENANT SECURITY DEPOSITS 62031 RESERVE OF REPLACEMENT 350828 MORTGAGE ESCROW DEPOSITS 2057037 2469896 TENANTS SECURITY DEPOSITS 62031 Rounding 3 ACCRUED MORTGAGE INTEREST 78234 140268 3418536 3184351 234185 234185 3418536 3418536 3418536 3184351 3184351 3184351 Part X Part X : FIN48 Footnote THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. New Rochelle Municipal Housing Authirity 136007019 64853PAE8 2003-12-30 25750000 REFINANCE THE PROJECT false false false 13807957 350828 520538 13646516 1998 false true true true false false false false false false false false NONE false NONE false false COMMUNITY HOUSING MANAGEMENT COPR MANAGING AGENT 215226 MANAGEMENT FEE false EUGENE F. CONROY SECRETARY OF WASHINGTON HOUSE HDFC IS THE SOLE SHAREHOLDER OF COMMUNITY HOUSING MANAGEMENT CORP, WHICH IS THE MANAGING AGENT OF THE ORGANIZATION Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES IT ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NO COMPENSATION Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS. MAPLE CENTER LIMITED PROFIT HOUSING CO 5 WEST MAIN STREET ELMSFORD NY 10523 132765587 Low Income Housing for seniors NY 501(c)(3) 9 N/A false MAPLE TERRACE HDFC 5 WEST MAIN STREET ELMSFORD NY 10523 123124875 Low Income Housing for seniors NY 501(c)(3) 9 N/A false false false false false false false false false false false false false false false false false false false