2011-12-22T12:32:11-08:00 2011-06-30 Koch Group & Co LLP 333 Seventh Avenue Floor 8 New York NY 100015118 990 2010-07-01 133974371 LINCOLN TOWERS HOUSING DEVELOPMENT FUND CORPORATION LINC 5 WEST MAIN STREET ELMSFORD NY 10523 EUGENE F CONROY 2011-12-22 Stuart Koch 2126310700 2010 2016-02-24 21:20:13Z REV MICHAEL J ROUSE 19 LINCOLN AVE NEW ROCHELLE NY 10801 1619174 false false X N/A X 1998 NY to acquire and operate an 89-unit residential rental project, located in New Rochelle, NY, under the National Housing Act. 5 4 2 0 1203132 1226781 356418 354927 197 471 34571 36995 1594318 1619174 0 0 137068 138816 0 0 1540692 1476184 1677760 1615000 -83442 4174 6097234 5834251 7517161 7243048 -1419927 -1408797 to acquire and operate an 89-unit residential rental project, located in New Rochelle, NY, under the National Housing Act. false false 1607000 1226781 1618703 ACTIVITIES RELATED TO 89 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDERTHE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS 1607000 true true false false false false false false false false true false false false 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 2 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 5 4 false false false false false false false false true false false false true false false false false false false false false false NY X COMMUNITY HOUSING MGMT CORP 9145925434 5 W MAIN ST ELMSFORD NY ELMSFORD NY 10523 X REV MICHAEL J ROUSE 0.10 X X 0 0 0 MARY E WILLIAMS 0.10 X 0 0 0 EUGENE F CONROY 0.10 X X 0 0 0 BERNICE SMITH ESQ 0.10 X 0 0 0 ALBERT JONES 0.10 X 0 0 0 0 false false false CON EDISON JAF Station PO Box 1702 New York NY 101161702 Utilities 101439 1 1226781 1226781 TENANT RENTS 354927 354927 354927 471 471 0 0 0 0 0 0 0 PARKING 5143 5143 MISC 27352 27352 LAUNDRY & VENDING 4500 4500 36995 1619174 391922 471 0 0 0 0 0 0 100962 100962 0 30653 30653 7201 7201 0 4130 4130 8000 8000 0 0 0 0 0 4173 4173 0 0 19896 19896 0 0 0 562653 562653 0 364191 364191 0 UTILITIES 129668 129668 SECURITY CONTRACT 42224 42224 REAL ESTATE TAXES 46900 46900 MANAGEMENT FEE 53720 53720 MAINTENANCE CONTRACTS 113393 113393 127236 127236 1615000 1607000 8000 0 78294 104348 19511 72043 12682 993 514 0 0 0 0 17021 17478 9677927 4497543 5511621 5180384 0 0 0 253697 239901 216097 206901 6097234 5834251 33099 38812 7196688 6909195 287374 295041 7517161 7243048 X -1527682 -1533385 107755 124588 -1419927 -1408797 6097234 5834251 X 4174 6956 X false true false X true true X 1155541 1136872 1184969 1203132 1226781 5907295 303155 321840 323066 356418 354927 1659406 0 0 0 1458696 1458712 1508035 1559550 1581708 7566701 0 0 7566701 24061 16811 3941 197 471 45481 0 24061 16811 3941 197 471 45481 0 13501 14388 25200 38621 36995 128705 1496258 1489911 1537176 1598368 1619174 7740887 0.97750 0.97790 0.00590 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174284 174284 9314976 4435916 4879060 137818 33629 104189 50849 27998 22851 5180384 TENANTS SECURITY DEPOSITS 27272 INTEREST PAYABLE 44740 CURRENT PORTION OF MORTGAGE 202493 ACCRUED PILOT TAX LIABILITY 20536 295041 1619174 1615000 4174 6956 6956 11130 1619174 1619174 1619174 1615000 1615000 1615000 Part X Part X : FIN48 Footnote Lincoln Towers Housing Development Fund Corporation is exempt from 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 the U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period. New ROCHELLE HOUSING AUTH 136007019 64853PAE8 2003-12-30 25750000 REFINANCE PROJECT false false false 7111688 124588 268055 7031710 1998 false true true true false false false false false false false false NONE false NONE false false false COMMUNITY HOUSING MANAGEMENT CORP MANAGING AGENT 86705 MANAGEMENT FEE false EUGENE F. CONROY, CFO OF LINCOLN TOWERS 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 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. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings BOARD OF TRUSTEES PREPARE AND DOCUMENT MINUTES OF MEETINGS AS REQUIRED. ST CATHERINE AME ZION CHURCH 19 LINCOLN AVENUE NEW ROCHELLE NY 10801 RELIGIOUS INSTITUTION - CHURCH NY 170b(1) 1 N/A false CARRINGTON ARMS HDFC C/O CHMC 5 WEST MAIN STREET ELMSFORD NY 10523 132684083 LOW-INCOME RESIDENTIAL HOUSING 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