2025-11-17T15:13:01-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2024-01-01 132955399 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC SOUN 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z X X 8357082 X 2299187 2098 2098 2098 651153 651153 651153 0 0 17925 0 17925 2970363 653251 671176 0 0 0 0 768846 0 0 768846 249753 0 0 247987 71819 0 0 71819 35766 0 0 12600 218391 0 0 211543 345522 0 0 345522 560609 560609 560609 380579 0 0 300854 7952 0 0 7952 378646 90544 90544 287597 3017883 651153 651153 2254720 0 0 3017883 651153 651153 2254720 -47520 2098 20023 207851 401471 401471 757703 772911 772911 81551 37768 31476 43783 43783 96817 101723 101723 10582580 3599049 7263278 6983531 6983531 288650 53663 53663 8645775 8357082 8357082 344757 256465 15428 16283 9946773 9763884 74501 103654 10381459 10140286 X -1735684 -1783204 0 0 -1735684 -1783204 8645775 8357082 -1735684 -47520 0 -1783204 0 -1783204 29 0 29 0 29 0 0 0 0 0 0 29 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A CHRISTINA VILLANUEVA 9146322804 60 WILLOW DRIVE NEW ROCHELLE NY 10805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MALCOLM H LAZARUS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CHAIR 0.50 0 0 0 RITA C MABLI 60 WILLOW DRIVE NEW ROCHELLE NY 10805 PRESIDENT/CEO 0.50 0 0 0 ROSERMARY MCLAUGHLIN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 SECRETARY/TREASURER 0.50 0 0 0 MARK HARTMAN 60 WILLOW DRIVE NEW ROCHELLE NY 10805 TREASURER THRU 2024 0.50 0 0 0 RABIA DE LANDE LONG 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 0.50 0 0 0 JAMES STAUDT 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 0.50 0 0 0 DORETTE GERSPACH 60 WILLOW DRIVE NEW ROCHELLE NY 10805 DIRECTOR 0.50 0 0 0 CHRISTINA VILLANUEVA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 CFO 0.50 0 0 0 JOANNE RUSSO-LANZA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 VP OF HOUSING 40.00 193800 6783 0 TARA PYE 60 WILLOW DRIVE NEW ROCHELLE NY 10805 HOUSING MANAGER 40.00 110946 22091 0 KEVIN FERNANDEZ 60 WILLOW DRIVE NEW ROCHELLE NY 10805 MAINTENANCE WORKER 40.00 78635 0 0 FERNANDO A DE ASSIS DA SILVA 60 WILLOW DRIVE NEW ROCHELLE NY 10805 PAINTER 40.00 51137 0 0 0 JACKSON LEWIS PC 1133 WESTCHESTER AVE SUITE 125 WEST HARRISON NY 10604 LEGAL SERVICES 70755 0 SOUND VIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A 135-UNIT SENIOR HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS IN NEW ROCHELLE, NEW YORK (THE "PROJECT"). THE ORGANIZATION PARTICIPATES IN SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS. ITS PRIMARY SOURCES OF REVENUE ARE RENT SUBSIDIES FROM HUD AND RENT PAYMENTS FROM TENANTS. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") WITH RESPECT TO RENT CHARGES AND OPERATING METHODS. 2113927 0 0 982496 0 982496 0 0 982496 14737 967759 48388 X 2254720 0 371454 2626174 X 20023 24804 20982 0 65809 17020 21083 17835 0 55938 2626174 2733834 2194866 2016206 9571080 0 0 0 0 0 2626174 2733834 2194866 2016206 9571080 11956131 11713701 11519415 11391247 46580494 10582580 10331204 9726615 9651713 40292112 0 0 0 0 0 X 0 0 14 2098 LAUNDRY AND VENDING REVENUE 01 9000 PARKING REVENUE 01 8925 0 20023 0 20023 1 LOW INCOME HOUSING 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 2299187 X ACCOUNTANT FEES 35766 0 0 12600 LEGAL FEES 71819 0 0 71819 DUE FROM AFFILIATES 214149 1358 1358 SECURITY DEPOSITS 74501 52305 52305 OFFICE SUPPLIES 35750 0 0 25971 PERMIT AND FEES 23208 0 0 23944 POSTAGE 465 0 0 465 TELEPHONE 19447 0 0 19229 REPAIRS AND MAINTENANCE 149383 90544 90544 81977 BAD DEBT EXPENSE 19386 0 0 0 INSURANCE 128370 0 0 133374 COPIER LEASE 2637 0 0 2637 LAUNDRY AND VENDING REVENUE 9000 9000 PARKING REVENUE 8925 8925 TENANT SECURITY DEPOSITS 74501 52305 DUE TO AFFILIATES 0 51349 MANAGEMENT FEE 148064 0 0 148064 HR CONSULTANTS 13740 0 0 13740 CONSULTANT FEES 11650 0 0 11650 CONTRACT SERVICES 44937 0 0 38089