2023-11-15T16:39:00-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 421690952 THE MULFORD CORPORATION MULF 4105058936 1511 CENTRAL PARK AVE YONKERS NY 10710 BRIAN SWEENEY SECRETARY 4105058936 2023-11-15 1 BRIAN SWEENEY 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SWEENEY 1511 CENTRAL PARK AVE YONKERS NY 10710 873353 0 X WWW.MHACY.ORG/THE-MULFORD-CORPORATION X 2008 NY TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING. 8 8 0 8 0 0 0 0 7818597 857873 1532644 11480 1012 4000 9352253 873353 162384 162838 0 0 526526 1938158 0 0 0 1588291 2685887 2277201 4786883 7075052 -3913530 23526423 20053042 99960 541257 23426463 19511785 TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING. 0 0 2251529 162838 857873 PROVIDES SOCIAL SERVICES TO RESIDENTS OF THE LOW AND MODERATE INCOME HOUSING PROJECTS OPERATED BY THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, TO INCREASE THE ACCESSIBILITY OF LOW-INCOME HOUSING, TO RAISE FUNDS TO SUPPLEMENT MHACY'S LOW-INCOME HOUSING PROJECTS. 2251529 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X X BRIAN SWEENEY 4105058936 1511 CENTRAL PARK AVE YONKERS NY 10710 JAMES J LANDY CHAIR 1.00 0.00 X X 0 0 0 JOHN J MCDONALD TREASURER 1.00 0.00 X X 0 0 0 GREG ARCARO DIRECTOR 1.00 0.00 X 0 0 0 JOAN DEIERLAN DIRECTOR 1.00 0.00 X 0 0 0 BRENDA GRAY DIRECTOR 1.00 0.00 X 0 0 0 PATRICK JAMES DIRECTOR 1.00 0.00 X 0 0 0 WILDA MEJIAS DIRECTOR 1.00 0.00 X 0 0 0 JEAN TICKELL DIRECTOR 1.00 0.00 X 0 0 0 WILSON KIMBALL PRESIDENT & CEO 8.00 32.00 X 0 257108 2750 CARLOS LABOY-DIAZ ASSISTANT TREASURER 1.00 0.00 X 0 0 0 BRIAN SWEENEY SECRETARY 1.00 0.00 X 0 0 0 0 257108 2750 0 0 1 0 THE FRESNEL GROUP 15049 DOUBLE BRIDGE COURT GLENELG MD 21737 MANAGEMENT SERVICES 1938158 MUNICIPAL HOUSING AUTHORITY FOR THE CITY 1511 CENTRAL PARK AVENUE PO BOX 35 YONKERS NY 10710 BUILDING INSPECTIONS 266566 E AND G MODICA CONTRACTING INC 2247 EAST 1ST STREET BROOKLYN NY 11223 CONSTRUCTION 206504 THOMPSON & BENDER LLC 1192 PLEASANTVILLE RD BRIARCLIFF MANOR NY 10510 MARKETING & COMMUNICATIONS 175860 BAIN MECHANICAL SERVICES 266 BANGOR STREET LINDENHURST NY 11757 MECHANICAL CONTRACTOR 164831 6 DEVELOPER FEES 900099 857873 857873 857873 11480 11480 OTHER INCOME 900099 4000 4000 4000 873353 857873 0 15480 X 162838 162838 1938158 421599 1516559 66854 66854 891000 260966 630034 153495 153495 2406 1569 837 4204 4204 3780 3780 134154 134154 ACQUISITION & REHABILIT 764338 764338 ASSET MANAGEMENT SERVIC 486127 486127 REPAIRS AND MAINTENANCE 127526 127526 STAFF TRAINING EXPENSES 22786 22786 29217 29217 4786883 2251529 2535354 0 180427 185447 6799004 3879969 14631025 15248724 0 194547 364929 363781 1551038 180574 23526423 20053042 99960 541257 99960 541257 X 23426463 19511785 23426463 19511785 23526423 20053042 -3913530 -1148 0 X 0 0 0 X X 2 CITY OF YONKERS 136007340 6 0 0 0 MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS 136007014 6 1 240000 0 2 240000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATION IS NOT LISTED IN THE CORPORATION'S GOVERNING DOCUMENTS. THE CORPORATION SUPPORTS THE CITY OF YONKERS WHICH SUPPORTS THE SAME CHARITABLE CLASS FOR INDIVIDUALS IN CONNECTION WITH THE GOALS OF THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, NEW YORK ("MHACY"). THEREFORE, QUESTION ONE HAS BEEN ANSWERED NO. PART IV, SECTION A, LINE 2: THE CORPORATION SUPPORTS THE CITY OF YONKERS (THE "CITY"). THE CITY IS A LOCAL GOVERNMENT UNDER SECTION 170(B)(1)(A)(V) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE CORPORATION DETERMINED THAT THE CITY WOULD BE DESCRIBED IN SECTION 509(A)(2) AS IT SERVES THE NEEDS OF THE GENERAL PUBLIC. PART IV, SECTION E, LINE 1C: THE CORPORATION SUPPORTS THE CITY OF YONKERS (THE "CITY"). THE CITY IS A LOCAL GOVERNMENT UNDER SECTION 170(B)(1)(A)(V). THE CORPORATION SUPPORTS THE CITY OF YONKERS WHICH SUPPORTS THE SAME CHARITABLE CLASS FOR INDIVIDUALS IN CONNECTION WITH THE GOALS OF THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS, NEW YORK. 1 YONKERS ARTS 540 NEPPERHAN AVENUE YONKERS NY 10701 800229446 501(C)(3) 85047 0 PROMOTE ART BY LOW INCOME COMMUNITY RESIDENTS BUSINESS COUNCIL OF WESTCHESTER 800 WESTCHESTER AVENUE RYE BROOK NY 10573 131701636 501(C)(6) 26217 0 PROMOTE ART BY LOW INCOME COMMUNITY RESIDENTS FOUNDATION IN SUPPORT OF EDUCATIONAL EXCELLENCE 260 WARBURTON AVENUE YONKERS NY 10701 562453276 501(C)(3) 11550 0 PROMOTE ART BY LOW INCOME COMMUNITY RESIDENTS POLICE ATHLETIC LEAGUE OF YONKERS 127 NORTH BROADWAY YONKERS NY 10701 133234145 501(C)(3) 11024 0 LOW INCOME RESIDENT EDUCATIONAL ACTIVITIES IN THE ARTS YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501(C)(3) 10000 0 PROMOTE ART PROGRAMS 4 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND SELECTION CRITERIA USED TO AWARD GRANTS. MULFORD OPERATES ON A REIMBURSEMENT BASIS AND REQUESTS REIMBURSEMENT REQUESTS BE SUPPORTED BY PROPER SUPPORTING DOCUMENTATION AS NECESSARY. OPERATING ON AN REIMBURSEMENT BASIS ALLOWS MULFORD TO REVIEW INVOICES AND SUPPORTING DOCUMENTATION TO ENSURE ANY FUNDS BEING REQUESTED ARE APPROPRIATE AND ALLOWABLE. IF IT IS DETERMINED THE REQUEST IS NOT APPROPRIATELY DOCUMENTED OR THE REQUEST INCUDES EXPENSES THAT ARE NOT ALLOWABLE, THE INVOICE IS REJECTED AND THE GRANTEE IS REQUESTED TO REVISE AND RESUBMIT. 0 0 0 0 0 0 0 0 0 WILSON KIMBALL PRESIDENT & CEO 0 230108 0 0 0 27000 0 0 0 2750 0 259858 0 0 THE FRESNEL GROUP OWNED BY THE WIFE OF THE CORPORATION'S SECRETARY 1938158 BUILDING CONSULTANT 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH THE FRESNEL GROUP. THE FRESNEL GROUP SHALL PROVIDE FINANCIAL, ADMINISTRATIVE, AND PROGRAM AND DEVELOPMENT MANAGEMENT SERVICES TO ASSIST THE ORGANIZATION IN THE IMPLEMENTATION AND MANAGEMENT OF ITS RENTAL ASSISTANCE PROGRAMS. THERE ARE NO INDIVIDUALS REPORTED IN PART VII, SECTION A, WHO ARE COMPENSATED FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS DURING THE YEAR. THE FRESNEL GROUP WAS PAID $2,387,014 FOR THESE SERVICES IN 2022. FORM 990, PART VI, SECTION A, LINE 7A ALL "MHACY" AFFILIATED MEMBERS SHALL BE APPOINTED BY THE MAYOR OF THE CITY OF YONKERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO MANAGEMENT FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISLCOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL REVIEW THE CONFLICT OF INTEREST AND DETERMINE BY MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ARCHITECTURE: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 40,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,068. CONSTRUCTION: PROGRAM SERVICE EXPENSES 29,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,000. CATERING: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. CONSULTING: PROGRAM SERVICE EXPENSES 175,148. MANAGEMENT AND GENERAL EXPENSES 630,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,182. CITY OF YONKERS 40 SOUTH BROADWAY YONKERS NY 10701 136007340 GOVERNMENT AGENCY NY SECTION 115 N/A 0 MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS 1511 CENTRAL PARK AVE YONKERS NY 10710 136007014 GOVERNMENT AGENCY NY SECTION 115 N/A 0 SEVEN TOWNHOMES LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 821629000 HOUSING NY MHACY TOWNHOMES GP LLC RELATED 0 0 0.00010 TROY KRISTENSEN LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 301143913 HOUSING NY TROY KRISTENSEN GP LLC RELATED 0 0 0.00010 GRANT PARK II LP 1511 CENTRAL PARK AVENUE YONKERS NY 10710 453910214 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 0.00010 188 WARBURTON DEVELOPERS LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 464746731 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 0.30000 PS 6 GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 452506925 HOUSING NY ASHBURTON SERVICES HOUSING INC RELATED 0 0 0.00050 CALCAGNO PRESERVATION PARTNERS LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 833330667 HOUSING NY THE MULFORD CORPORATION RELATED 0 1 0.00100 TROY KRISTENSEN GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 831983188 HOUSING NY MULFORD CORPORATION C 367418 1.00000 1 ASHBURTON SENIOR HOUSING INC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 271751408 HOUSING NY MULFORD CORPORATION C 3106 1.00000 1 MULFORD YONKERS PRESERVATION LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 823602130 HOUSING NY MULFORD CORPORATION C 1.00000 1 MHACY TOWNHOMES GP LLC 1511 CENTRAL PARK AVENUE YONKERS NY 10710 821628914 HOUSING NY MULFORD CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0