2024-05-15T13:37:54-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 112768453 WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC % KATHY BYRNES WIND 6313247195 207 ACCABONAC ROAD EAST HAMPTON NY 11937 EDWARD ECKER JR CHAIRMAN 6313247195 2024-05-15 true EDWARD ECKER JR 999009999 Joseph Perez P00961850 7328281614 2 2022 2023-04-26 12:10:37Z EDWARD ECKER JR 207 ACCABONAC ROAD EAST HAMPTON NY 11937 862818 false X N/A X 1985 NY TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FOR SENIOR CITIZENS. 8 8 9 5 0 624177 636524 213831 221057 42 75 13684 5162 851734 862818 0 0 0 0 418420 411687 0 0 0 411159 431033 829579 842720 22155 20098 502103 580600 1510604 1569003 -1008501 -988403 TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FOR SENIOR CITIZENS. false false 719912 226219 TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WHO QUALIFY FOR SECTION 8 SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 719912 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 9 true false false false false false false false false false false false false 8 8 false false false false false false false true true false false true true false false false true false false false NY X X KATHY BYRNES 6313247195 207 ACCABONAC ROAD EAST HAMPTON NY 11937 X EDWARD ECKER JR Chairperson 1.0 0.0 X X 0 0 0 Marge Harvey VICE CHAIR1 1.0 0.0 X X 0 0 0 Jill James Co-treasurer I & II 1.0 0.0 X X 0 0 0 SHARON BACON Co-Treasurer 1.0 0.0 X X 0 0 0 James Devine BOARD MEMBER 1.0 0.0 X 0 0 0 Tom Scott BOARD MEMBER 1.0 0.0 X 0 0 0 Joe Lacarrubba BOARD MEMBER 1.0 0.0 X 0 0 0 Thomas Ciccarella BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 636524 636524 AFORDABLE HOUSING RENTS 532000 221057 221057 221057 75 0 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY REVENUE 361 361 MISCELLANEOUS REVENUE 900099 4801 4801 5162 862818 226219 0 75 0 0 0 0 74312 56774 17538 0 237024 181099 55925 17695 13520 4175 58297 44542 13755 24359 18611 5748 0 9418 4191 5227 14820 6595 8225 0 0 0 18070 8042 10028 0 28073 28073 0 0 85301 85301 0 0 0 89837 89837 0 17882 17882 63789 63789 MAINTENANCE AND REPAIRS 101656 101656 MISCELLANEOUS 2187 2187 842720 719912 122808 0 X 2546 19208 141789 168182 20269 12214 0 0 0 0 0 0 0 0 0 0 17116 16081 3036734 2688079 305616 348655 0 0 0 0 0 0 0 0 14767 16260 502103 580600 61045 121037 0 0 0 0 0 0 0 0 0 0 1435167 1389396 0 0 14392 58570 1510604 1569003 X -1008501 -988403 0 0 -1008501 -988403 502103 580600 20098 X false true X false true true X 598425 602377 592407 624177 636524 3053910 0 0 598425 602377 592407 624177 636524 3053910 0 3053910 101 121 14119 42 75 14458 0 169 1094 244 13684 5162 20353 3088721 1030858 0.98873 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 2387495 2306774 80721 155777 82954 72823 303462 298351 5111 348655 0 DUE TO AFFILIATES 42685 TENANT SECURITY DEPOSIT PAYABLE 15885 58570 X 862818 862818 862818 842720 842720 842720 PART X, LINE 2: The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise taxes. U.S. GAAP requires an evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely- han-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN INCLUDING THE AUDITED FINANCIAL STATEMENTS AND THE NYS ANNUAL REPORT FILINGS PRIOR TO THE SIGNING OF ALL OF THE DOCUMENTS AND BEFORE THEY ARE RELEASED TO THE PUBLIC. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE FEDERAL 990 TAX RETURN AND THE NYS CHAR 500 ARE MADE AVAILABLE ON THE CHARITIES BUREAU WEBSITE OF THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. ST MICHAEL'S WINDMILL HDFC 207 ACCABONAC ROAD EAST HAMPTON NY 11937 272232913 REAL ESTATE NY 501(C)(3) 170B1AVI NA false WINDMILL VILLAGE 207 ACCABONAC ROad EAST HAMPTON NY 11937 200004544 REAL ESTATE NY INDIRECT 0 0 false false ST MICHAEL'S HO 207 ACCABONAC RO EAST HAMPTON NY 11937 263154000 LOW INCOME HOUSIN NY Indirect 0 0 false false WINDMILL VILLAGE II INC 207 ACCABONAC ROAD EAST HAMPTON NY 11937 010553088 LIH R. EST. NY NA CORP. 0 0 false WINDMILL VILLAGE II HDFC 207 ACCABONAC ROAD EAST HAMPTON NY 11937 020538368 REAL ESTATE NY NA CORP. 0 0 false false false false false false false false false false false false false false false false false false false false PART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN WINDMILL VILLAGE 20-0004544 207 ACCABONAC ROAD EAST HAMPTON, NY 11937 ST. MICHAEL'S HOUSING ASSOC. 26-3154000 207 ACCABONAC ROAD EAST HAMPTON, NY 11937