2025-05-06T08:14:02-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2023-07-01 132677155 SECOND FARMS NEIGHBORHOOD HDFC CO INC C/O MICHAEL COMERFORD SECO 5162484817 1122 FRANKLIN AVENUE 406 GARDEN CITY NY 11530 GEORGE HORTON TREASURER 5162484817 2025-05-01 1 1 AMANDA ADAMS P00748038 2126971000 2025-05-01 2023 2025-03-06 01:10:19Z REVEREND ERIC CRUZ 1122 FRANKLIN AVENUE 406 GARDEN CITY NY 11530 1194764 0 X N/A X 1969 NY TO ACT AS CO-DEVELOPER, FACILITATE, PARTICIPATE, AND ASSIST THE DEVELOPER IN THE REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS, AND RELATED ACCESSORY SERVICES. 4 4 0 0 0 0 0 0 0 1142444 1158737 52320 0 0 1158737 1194764 125064 72500 0 0 0 0 0 0 0 66208 87930 191272 160430 967465 1034334 35461745 36524079 2631998 2659998 32829747 33864081 TO ACT AS CO-DEVELOPER, FACILITATE, PARTICIPATE, AND ASSIST THE DEVELOPER IN THE REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS, AND RELATED ACCESSORY SERVICES. 0 0 100000 72500 1142444 ACTED AS CO-DEVELOPER, FACILITATED, PARTICIPATED, AND ASSISTED THE DEVELOPER IN THE REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS, AND RELATED ACCESSORY SERVICES. 100000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE WAVECREST MANAGEMENT TEAM 7184123718 87-14 116TH STREET RICHMOND HILL NY 11418 X MONSIGNOR KEVIN SULLIVAN PRESIDENT/DIRECTOR 3.00 1.00 X X 0 0 0 GEORGE HORTON TREASURER/DIRECTOR 3.00 1.00 X X 0 0 0 DAVID BROWN DIRECTOR 3.00 1.00 X 0 0 0 REVEREND ERIC CRUZ DIRECTOR 3.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST FROM NOTES RE 522292 1142444 1142444 1142444 52320 52320 1194764 1142444 0 52320 72500 72500 6000 6000 37700 37700 15980 15980 27500 27500 750 750 160430 100000 60430 0 996719 1157136 1933981 2185548 32523398 33171248 7500 10000 147 147 35461745 36524079 9000 9500 2622998 2650498 2631998 2659998 X 32829747 33864081 32829747 33864081 35461745 36524079 1034334 0 X 1 X 0 1 0 X X 1 ASSOCIATION OF NEW YORK CATHOLIC HOMES INC 270335937 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO WEST FARMS NEIGHBORHOOD HDFC, INC. 1932908 NOTE PAYABLE - ATTORNEY STREET DEVELOPMENT, INC. 550000 ACCRUED INTEREST PAYABLE - ATTORNEY STREET DEVELOPMENT, INC. 167590 2650498 1 KENNEDY CHILD STUDY CENTER INC 2212 THIRD AVENUE NEW YORK NY 10035 135671639 501(C)(3) 72500 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATIONS. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBER OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE THE VOTE OF A MAJORITY OF THE DIRECTORS OF THE MEMBER: 1. ELECTION OF THE CHAIR OF THE BOARD; 2. ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BYLAWS, OR MISSION STATEMENT OF THE ORGANIZATION; 3. APPROVAL OF ANY MAJOR CAPITAL IMPROVEMENT IN EXCESS OF $100,000 BY THE ORGANIZATION; 4. APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE ORGANIZATION; 5. APPROVAL OF ANY UNSECURED DEBT INCURRENCE BY THE ORGANIZATION IN AN AMOUNT GREATER THAN (I) THREE MILLION DOLLARS OR (II) 5% OF THE ORGANIZATION'S OPERATING BUDGET; 6. APPROVAL OF ANY TRANSACTION BY THE ORGANIZATION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BYLAWS; AND 7. APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE ORGANIZATION. THE FOLLOWING ACTIONS REQUIRE THE VOTE OF 2/3 OF THE DIRECTORS OF THE MEMBER: 1. APPROVAL OF (I) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE ORGANIZATION OR (II) THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE ORGANIZATION; 2. APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE ORGANIZATION; 3. APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION; 4. REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS; AND 5. REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER, OR ELECTED BY THE BOARD WITH THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A TENTATIVE DRAFT OF THE FORM 990 (BEFORE IT IS FINALIZED AND SENT TO IRS) IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL VIA EMAIL, WHO REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE CPA BY A CONFERENCE CALL. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IN A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE TO PUBLIC UPON REQUEST, THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE MANAGING AGENT'S OFFICE AND ONCE REQUESTED, THE AGENT WILL MAIL SUCH COPIES BY REGULAR MAIL. ASSOCIATION OF NEW YORK CATHOLIC HOMES 80 MAIDEN LANE 13TH FLOOR NEW YORK NY 10038 270335937 PROTECT, PRESERVE, AND DEVELOP AFFORDABLE HOUSING NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0