2023-11-15T22:07:33-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2022-01-01 132955399 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC SOUN 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2023-11-15 1 CHRISTINA VILLANUEVA 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 8975791 X 1745438 1233 1233 1233 599199 599199 599199 0 0 19749 0 19749 2365619 600432 620181 0 0 0 0 600648 0 0 600648 352410 0 0 352951 586 0 0 586 44404 0 0 39716 158828 0 0 160148 359227 0 0 359227 599375 599199 599199 382565 0 0 352238 1148 0 0 1148 313623 0 0 328204 2812814 599199 599199 2194866 0 0 2812814 599199 599199 2194866 -447195 1233 20982 174011 162548 162548 1215341 1231849 1231849 50159 21103 29056 29056 59888 79302 79302 9726615 2543624 7677492 7182991 7182991 290294 290045 290045 9417026 8975791 8975791 99905 178113 10291395 10122696 126540 222991 10517840 10523800 X -1100814 -1548009 -1100814 -1548009 9417026 8975791 -1100814 -447195 0 -1548009 0 -1548009 17 0 17 0 17 0 0 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A CHRISTINA VILLANUEVA 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MALCOLM H LAZARUS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHAIR 1.00 0 0 0 RITA C MABLI 60 WILLOW DRIVE NEW ROCHELLE NY 10805 PRESIDENT/CEO 1.00 0 0 0 MARK HARTMAN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 TREASURER 1.00 0 0 0 ROSERMARY MCLAUGHLIN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 SECRETARY 1.00 0 0 0 PEARL QUARLES 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 1.00 0 0 0 RABIA DE LANDE LONG 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 1.00 0 0 0 CHRISTINA VILLANUEVA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CFO 1.00 0 0 0 JOANNE RUSSO-LANZA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 MANAGER 40.00 156320 51355 0 0 NONE 0 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A 135-UNIT SENIOR HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS IN NEW ROCHELLE, NEW YORK (THE "PROJECT"). THE ORGANIZATION PARTICIPATES IN SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS. ITS PRIMARY SOURCES OF REVENUE ARE RENT SUBSIDIES FROM HUD AND RENT PAYMENTS FROM TENANTS. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") WITH RESPECT TO RENT CHARGES AND OPERATING METHODS. 2542134 0 0 1354497 0 1354497 0 0 1354497 20317 1334180 66709 X 2194866 0 2194866 X 20982 0 0 0 20982 17835 0 0 0 17835 2194866 2016206 2106260 1970143 8287475 0 0 0 0 0 2194866 2016206 2106260 1970143 8287475 11519415 11391247 11338851 11384981 45634494 9726615 9651713 9557154 9216443 38151925 0 0 0 0 0 X 0 0 14 1233 TELEPHONE SERVICES 01 1929 LAUNDRY AND VENDING REVENUE 01 9000 PARKING REVENUE 01 8820 0 20982 0 20982 1 LOW INCOME HOUSING 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 1745438 X ACCOUNTANT FEES 44404 0 0 39716 LEGAL FEES 586 0 0 586 DUE FROM AFFILIATES 214014 213765 213765 SECURITY DEPOSITS 76280 76280 76280 OFFICE SUPPLIES 21560 0 0 15456 PERMIT AND FEES 21285 0 0 21508 POSTAGE 468 0 0 468 TELEPHONE 16924 0 0 16921 REPAIRS AND MAINTENANCE 150193 0 0 173841 BAD DEBT EXPENSE 21103 0 0 0 INSURANCE 79235 0 0 97155 COPIER LEASE 2855 0 0 2855 TELEPHONE SERVICES 1929 1929 LAUNDRY AND VENDING REVENUE 9000 9000 PARKING REVENUE 8820 8820 DUE TO AFFILIATES 52851 146711 TENANT SECURITY DEPOSITS 73689 76280 MANAGEMENT FEE 115380 0 0 115380 HR CONSULTANTS 6300 0 0 6300 CONSULTANT FEES 867 0 0 867 CONTRACT SERVICES 36281 0 0 37601