2023-04-06T13:38:31-05:00 2022-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2022-01-01 113442366 ST ANNE'S GARDENS HOUSING DEVELOPMENT FUND COMPANY INC STAN 5167337032 90 CHERRY LANE HICKSVILLE NY 118016232 RICHARD BALCOM TREASURER 5167337032 2023-03-24 1 RICHARD BALCOM 999009999 0 JAMES R D'ARCANGELO P00836264 9146944600 2023-03-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA A CASSELL 90 CHERRY LANE HICKSVILLE NY 118016232 0 0 0928 X N/A X 1999 NY TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS. 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393783 255642 393783 255642 -393783 -255642 3496120 3384760 2696222 2840504 799898 544256 X TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS. 0 0 255642 CONSTRUCTED AND OPERATES 100 UNIT LOW INCOME HOUSING PROJECT IN BRENTWOOD, NEW YORK. THIS ORGANIZATION HAS A LOW-INCOME HOUSING TAX CREDIT CARRYOVER OF THE FOLLOWING: 2001 = $99, 2002 = $100, 2003 = $100, 2004 = $100, 2005 = $100, 2006 = $100, 2007 = $100, 2008 =100, 2009 = $100,2010 = $100, AND 2011 = $1. TOTAL = $1,000; PURSUANT TO SCHEDULE K-1 PASSTHROUGHS. 2011 WAS THE FINAL YEAR OF THE CREDIT PASSTHROUGH. 255642 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THIS ORGANIZATION 5167337032 90 CHERRY LANE HICKSVILLE NY 11801 X X LAURA A CASSELL PRESIDENT 5.00 X X 0 0 0 RICHARD BALCOM TREASURER 5.00 X X 0 0 0 DON JESUS VALDES TRUSTEE 2.00 X 0 0 0 BRO GARY CREGAN TRUSTEE 2.00 X 0 0 0 FR STEPHEN PIETROWSKI TRUSTEE 2.00 X 0 0 0 SR MARYANNE FITZGERALD TRUSTEE 2.00 X 0 0 0 ROBERT J AHLSTROM JR TRUSTEE 2.00 X 0 0 0 WILLIAM G CHAPIN TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144282 144282 PASSTHROUGH FROM L.P. 111360 111360 255642 255642 0 0 X 200000 200000 3296120 3184760 3496120 3384760 1073082 1217364 200000 200000 1423140 1423140 2696222 2840504 X 799898 544256 799898 544256 3496120 3384760 -255642 0 X X 0 0 0 X 150000 150000 150000 150000 0 0 0 150000 150000 150000 1.00000 1.00000 0.00000 X 0 INVESTMENT IN LIMITED PARTNERSHIP 3184760 C 3184760 NOTE PAYABLE - CATHOLIC CHARITIES (DEVELOPMENT FEE) 1423140 1423140 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 TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER HAS RESERVED POWERS TO: AMEND THE CHARTER AND BY-LAWS, APPROVE A SALE, LEASE, MORTGAGE, OR PLEDGE ANY REAL PROPERTY, REMOVE OR ELECT MEMBERS OF THE BOARD OF TRUSTEES AND APPOINT OFFICERS OF THE CORPORATION. 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 THEN ARE 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 ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS. 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 AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF TRUSTEES. THIS ORGANIZATION DOES NOT PROVIDE FORMAL FINANCIAL STATEMENTS. FORM 990, PART VII, SECTION A, COLUMN B: THE BOARD OF TRUSTEES PERFORM GOVERNANCE 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 X, PAGE 11, LINE 7: THE ORGANIZATION HAS A NON-INTEREST BEARING NOTE RECEIVABLE DUE FROM ST. ANNE'S GARDENS LIMITED PARTNERSHIP IN THE AMOUNT OF $200,000. THE LOAN WAS PROVIDED TO DEVELOP A LOW INCOME HOUSING PROJECT. FORM 990, PART X, PAGE 11, LINE 23: THE ORGANIZATON HAS A NON-INTEREST BEARING NOTE PAYABLE TO THE TOWN OF ISLIP COMMUNITY DEVELOPMENT AGENCY IN THE AMOUNT OF $200,000. THIS AMOUNT WAS BORROWED TO PROVIDE FUNDS FOR THE DEMOLITION COSTS RELATING TO THE DEVELOPMENT OF A LOW INCOME HOUSING PROJECT. FORM 990, PART XII, LINE 2A: THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE COMPILED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. GEORGE LINK JR APARTMENTS HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112862292 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP JOHN R MCGANN HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113273995 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 MSGR HENRY J REEL HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113060811 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP GERALD J RYAN DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112842822 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST PAUL'S GARDENS HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113137273 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP KELLENBERG GARDENS SR CIT HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112611179 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST JOSEPH'S VILLAGE FOR SR CIT HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112500567 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST MARY'S MANOR SR CITIZEN HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112565791 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST JOHN'S SENIOR CITIZEN HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112698458 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST AGNES SENIOR CITIZEN HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 112965433 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 ST HEDWIG'S GARDENS HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113359063 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 THEA BOWMAN FSPA HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113210782 HOUSING FOR THE DISABLED AND HANDICAPPED NY 501(C)(3) 509(A)(2) N/A 0 MONSIGNOR HENRY J REEL II HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113440265 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 BISHOP JAMES DALY GARDENS SR HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113508340 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 CABRINI GARDENS HOUSING DEV FD CO INC 90 CHERRY LANE HICKSVILLE NY 11801 113623397 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 509(A)(2) N/A 0 CARITAS HOUSING CORPORATION 90 CHERRY LANE HICKSVILLE NY 11801 271642425 HOUSING AND HOUSING SERVICES FOR THE DISADVANTAGED NY 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARITAS HOUSING CORPORATION C CASH CONTRIBUTION