2023-04-04T10:54:28-05:00 2022-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2022-01-01 621775418 ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC STVI 7184776803 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 MATTHEW JANECZKO EXECUTIVE DIRECTOR 7184776803 2023-03-23 1 MATTHEW JANECZKO 999009999 0 JAMES R D'ARCANGELO P00836264 9146944600 2023-03-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW JANECZKO 150 BRIELLE AVENUE STATEN ISLAND NY 103146424 1231903 0 X N/A X 1999 NY OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE ELDERLY ON A NONPROFIT BASIS. 10 10 0 0 0 0 0 0 873251 1048219 7291 9821 2206 2484 882748 1060524 0 0 0 0 191265 201083 0 0 0 920101 908598 1111366 1109681 -228618 -49157 4848893 4733264 180059 170924 4668834 4562340 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS. 0 0 953592 1048219 THE ORGANIZATION OWNS AND OPERATES A SECTION 202 HUD FINANCED MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY. THE PROJECT CONSISTS OF 65 UNITS. 953592 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X STANAN MANAGEMENT CORP 5164861000 33 FRONT STREET HEMPSTEAD NY 115503601 X X BRIAN F DORAN ESQ CHAIRPERSON 1.00 5.00 X X 0 0 0 DR PANKAJ PATEL DIRECTOR 1.00 2.00 X 0 0 0 DIANNE POWERS DIRECTOR 1.00 2.00 X 0 0 0 KATHERINE CONNORS DIRECTOR 1.00 2.00 X 0 0 0 SR DOMINICA ROCCHIO SC DIRECTOR 1.00 2.00 X 0 0 0 SR EILEEN WALSH SC TREASURER 1.00 5.00 X X 0 0 0 SR SHIELA BROSNAN SC DIRECTOR 1.00 2.00 X 0 0 0 JOAN CATALANO DIRECTOR 1.00 2.00 X 0 0 0 TARA FRENCH DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 5.00 30.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 894786 894786 TENANT RENTAL PAYMENTS 531110 152925 152925 COVID-19 SUPPLEMENTAL 531110 508 508 1048219 17328 17328 163872 171379 -7507 -7507 -7507 LAUNDRY 531110 1560 1560 MISC. INCOME 531110 924 924 2484 1060524 1048219 0 12305 167873 146641 21232 26301 26301 6909 6909 78874 78874 20500 20500 17734 17734 96632 96632 202780 202780 61198 61198 REAL ESTATE TAXES 182260 182260 SECURITY CONTRACT 122193 122193 REPAIRS AND MAINTENANCE 91413 91413 BOOKKEEPING 16835 16835 18179 17265 914 1109681 953592 156089 0 73794 19092 34179 11189 95220 102884 7946323 4008292 4033077 3938031 612623 662068 4848893 4733264 96327 90037 7155 2801 76577 78086 180059 170924 X 4668834 4562340 4668834 4562340 4848893 4733264 -49157 -57337 0 X X 0 1 X 1 1 1 X 808834 871753 866934 873251 1048219 4468991 808834 871753 866934 873251 1048219 4468991 0 0 0 4468991 17293 20332 15395 7291 9821 70132 17293 20332 15395 7291 9821 70132 2038 1765 1664 2206 2484 10157 828165 893850 883993 882748 1060524 4549280 0.98240 0.98020 0.01540 0.01760 X 326118 326118 7435838 3868513 3567325 184367 139779 44588 3938031 TENANT SECURITY DEPOSITS 15025 RESERVE FOR REPLACEMENTS 492045 ESCROW DEPOSITS 154998 662068 DUE TO SPONSOR 63061 TENANT SECURITY DEPOSITS PAYABLE 15025 78086 1013987 -57337 10800 -46537 1060524 0 1060524 1120481 10800 10800 1109681 0 1109681 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENT'S APARTMENT ALLOWANCE 10,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENT'S APARTMENT ALLOWANCE 10,800. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, WHICH IS ALSO A TAX EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE ABILITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER HAS THE RIGHT TO REVIEW DECISIONS COVERING SIGNIFICANT EVENTS OR DECISIONS MADE BY THE BOARD, SHOULD THERE BE THE NEED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO ARE THEN PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VII, SECTION A, COLUMN B: THE BOARD OF DIRECTORS PERFORM GOVERANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. OLIVET-ST VINCENT'S HOUSING DEV FD CO INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133178692 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 NORTHFIELD ST VINCENT'S HOUSING DEV FD CO INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133746945 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEV FD CO INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133837640 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SR LOUISE DEMARILLAC CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 020564719 LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 150 BRIELLE AVENUE STATEN ISLAND NY 10314 134031037 COORDINATE ACTIVITIES OF AFFILIATES TO PROVIDE LOW INCOME HOUSING NY 501(C)(3) 509(A)(2) 0 MARKHAM GARDENS MANOR HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 273330572 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 LAFAYETTE MANOR HOUSING DEVELOPMENT FUND COMPANY INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 263400268 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(4) SISTERS OF CHARITY HOUSING DEVELOPMENT CORP 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION E 63061 ACTUAL LOAN BALANCE