2025-04-24T09:38:47-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2024-01-01 311671682 EATON KNOLLS HOUSING DEVELOPMENT FUND CORP EATO 6312320011 250 MARCUS BLVD HAUPPAUGE NY 117888845 COLLEEN CRISPINO CEO 6312320011 2025-04-22 1 1 JOSEPH J ROSOFF P01046708 9146944600 2025-04-22 2024 2025-03-06 01:10:19Z THOMAS PFUNDSTEIN 250 MARCUS BLVD HAUPPAUGE NY 117888845 228820 0 X N/A X 2003 NY TO OPERATE AND MAINTAIN RESIDENTIAL FACILITIES FOR DISABLED PERSONS. 3 3 0 0 0 0 0 0 199903 211749 12844 16759 312 312 213059 228820 0 0 0 0 32498 27831 0 0 0 200269 192284 232767 220115 -19708 8705 1496726 1514664 154479 163712 1342247 1350952 TO OPERATE AND MAINTAIN RESIDENTIAL FACILITIES FOR DISABLED PERSONS. 0 0 178556 211749 TO ACQUIRE, ESTABLISH, OWN, OPERATE, MAINTAIN, AND PROVIDE RESIDENTIAL FACILITIES AND SERVICES SPECIFICALLY DESIGNED FOR DISABLED PERSONS. 178556 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KATHLEEN FRIGIOLA 6312320011 250 MARCUS BOULEVARD HAUPPAUGE NY 117888845 X THOMAS PFUNDSTEIN PRESIDENT 0.30 X X 0 0 0 THOMAS LOWENBERG SECRETARY/TREASURER 0.50 X X 0 0 0 COLLEEN CRISPINO BOARD MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 147431 147431 PROGRAM SERVICE REVENU 531110 64318 64318 211749 16759 16759 LAUNDRY 531390 312 312 312 228820 211749 0 17071 25099 22950 2149 354 354 2378 2378 14144 14144 18350 18350 2282 2282 20150 20150 58518 58518 23089 23089 REPAIRS & MAINTENANCE 38777 38777 SNOW REMOVAL 5915 5915 BOOKKEEPING 3664 3664 GARBAGE & TRASH REMOVAL 3189 3189 4206 3236 970 220115 178556 41559 0 37324 58675 3799 5714 7744 4759 2082734 1037685 1102160 1045049 345699 400467 1496726 1514664 34509 39883 2707 6557 117263 117272 154479 163712 X 1342247 1350952 1342247 1350952 1496726 1514664 8705 0 X X 0 1 X 1 1 1 X 196156 213814 213144 199903 211749 1034766 196156 213814 213144 199903 211749 1034766 0 0 0 1034766 168 115 334 12844 16759 30220 168 115 334 12844 16759 30220 564 312 315 312 312 1815 196888 214241 213793 213059 228820 1066801 0.97000 0.98480 0.02830 0.01340 X 219223 219223 1775959 974306 801653 29954 24655 5299 57598 38724 18874 1045049 TENANT SECURITY DEPOSITS 4433 RESERVE FOR REPLACEMENTS 341353 ESCROW DEPOSITS 54298 RESERVE FOR REPLACEMENTS-ACCRUED INTEREST 383 400467 DUE TO SPONSOR 112839 TENANT SECURITY DEPOSITS PAYABLE 4433 117272 X 243220 14400 14400 228820 0 228820 234515 14400 14400 220115 0 220115 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CORPORATION'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENT RENT FREE UNIT 14,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENT RENT FREE UNIT 14,400. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS THE POLICY ON AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.