2024-05-14T16:52:45-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133687895 ARMI WASHINGTON HEIGHTS HOUSING CORPORATION ARMI 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 2024-05-14 1 DANIEL JOHANSSON XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 248610 0 X WWW.ACMHNYC.ORG X 1992 NY HOLDS TITLE TO THE LAND AND BUILDING OF INDEPENDENCE HOUSE. 10 10 0 10 0 0 248037 248601 0 0 8 9 0 0 248045 248610 0 0 0 0 0 0 0 0 0 306689 303009 306689 303009 -58644 -54399 3977497 3840185 3411279 3328366 566218 511819 HOLDS TITLE TO THE LAND AND BUILDING OF INDEPENDENCE HOUSE FOR THE OPERATION OF A COMMUNITY RESIDENCE. 0 0 300009 0 0 HOLDS TITLE TO THE LAND AND BUILDING OF INDEPENDENCE HOUSE FOR THE OPERATION OF A COMMUNITY RESIDENCE. 300009 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X DANIEL K JOHANSSON 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 0.10 2.50 X X 0 0 0 ROBERT JUDEM-CAUTIN LCSW SECRETARY 0.10 1.50 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 0.10 2.50 X X 0 0 0 PETER BALDONADO LCSW DIRECTOR 0.10 2.50 X 0 0 0 DANIEL B GERARD DIRECTOR 0.10 1.50 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 0.10 1.50 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 0.10 1.50 X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 0.10 2.50 X 0 0 0 RICHARD ROBERTS JD DIRECTOR 0.10 1.50 X 0 0 0 AYANNA D OLIVER TAYLOR DIRECTOR 0.10 1.50 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 1.00 39.00 X 0 277264 114621 DEEPAK BUTANI DIR. FINANCE & ADMIN THRU 1/23 10.00 30.00 X 0 97515 12452 0 374779 127073 11 0 1 0 0 248601 248601 9 9 248610 0 0 9 3000 3000 150161 150161 149848 149848 303009 300009 3000 0 87728 95737 5449143 1704695 3889769 3744448 3977497 3840185 2500 3000 3352682 3258769 56097 66597 3411279 3328366 X 566218 511819 566218 511819 3977497 3840185 -54399 0 X X 0 1 X 1 0 X 143750 506414 248241 248037 248601 1395043 143750 506414 248241 248037 248601 1395043 1395043 24 21 8 8 9 70 1395113 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5374143 1648445 3725698 75000 56250 18750 3744448 DUE TO RELATED PARTY 66597 66597 X 45717098 46085048 46085048 -367950 616560 616560 248610 46597711 46911262 46911262 -313551 616560 616560 303009 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 46,085,048. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 461,872. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 154,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 46,911,262. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 461,872. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 154,688. X X X X 0 1 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 0 277264 0 0 0 0 0 70656 0 43965 0 391885 0 0 PART I, LINE 3 A RELATED PARTY, ACMH INC., COMPENSATES THE CEO. THE FOLLOWING IS THE PROCESS FOR HOW IT DETERMINED HIS COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN JULY 2023. PART I, LINE 4B DANIEL K. JOHANSSON PARTICIPATES IN A 457F. DURING CALENDAR YEAR 2022 $43,098 WAS CONTRIBUTED TO THE PLAN. FORM 990, PART VI, SECTION A, LINE 2 AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTANT AND IS PROVIDED TO MANAGEMENT FOR ITS REVIEW. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS RELATED PARENT ORGANIZATION, ACMH INC. THE FOLLOWING IS ACMH'S POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT. 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 ALSO POSTED ON THE NYS CHARITIES BUREAU WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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