2025-11-03T10:00:00-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2024-01-01 133723566 DOWLING HOUSING CORP DOWL 8453590454 6 THORPE DRIVE SPARKILL NY 109760000 MATTHEW JANECZKO EXECUTIVE DIRECTOR 8453590454 2025-10-30 1 1 JOSEPH J ROSOFF P01046708 9146944600 2025-10-30 2024 2025-03-06 01:10:19Z MATTHEW JANECZKO 6 THORPE DRIVE SPARKILL NY 10976 96023 0 X N/A X 1993 NY THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND SPONSOR THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING AND RELATED SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. 5 5 0 0 0 0 7598 1663 189127 93760 62591 0 2500 600 261816 96023 0 0 0 0 0 0 0 0 0 314604 833780 314604 833780 -52788 -737757 7477571 7299439 12633800 16235451 -5156229 -8936012 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND SPONSOR THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING AND TO PROVIDE RELATED SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. THE RELATED SERVICES SHALL INCLUDE: CASE MANAGEMENT SERVICES TO ASSIST WITH THE PHYSICAL ANDEMOTIONAL NEEDS OF THE FRAIL, AGED AND ELDERLY MEMBERS OF THE POPULATION, RECRUITMENT OF SERVICES FROM AREA PROVIDERS OF SOCIAL SERVICES, FAMILY HEALTH SERVICES AND GERONTOLOGY SERVICES. THE ORGANIZATION ALSO PROVIDES ASSISTED LIVING FOR SENIOR CITIZENS, RESIDENTIAL SERVICES INCLUDE DINING AND LAUNDRY FACILITIES UNDER A LEASE OF REAL PROPERTY. 0 0 806941 94360 THE EXEMPT ORGANIZATION HOLDS A LONG TERM LEASE TO A RESIDENTIAL BUILDING THAT PROVIDES FOR SENIOR CITIZEN HOUSING INCLUDING A CENTRAL DINING AREA, INDOOR AND OUTDOOR COMMUNITY AREAS, AND LAUNDRY FACILITIES. 806941 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 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 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DOWLING HOUSING CORP 8453590454 6 THORPE DRIVE SPARKILL NY 10976 X MARYANN SUMMA TREASURER 10.00 9.00 X X 0 0 0 AILEEN DONOVAN PRESIDENT 10.00 1.00 X X 0 0 0 LESLEY BLOCK SECRETARY 10.00 1.00 X X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 10.00 1.00 X X 0 0 0 MARY DUNNING VICE PRESIDENT 10.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1663 1663 PARTNERSHIP MANAGEMENT 531390 93760 93760 93760 OTHER INCOME 900099 600 600 600 96023 94360 0 0 26400 26400 514 75 439 260248 260248 LOSS ON INVESTMENT IN D 511693 511693 MISCELLANEOUS 34925 34925 833780 806941 26839 0 76325 16719 1397484 1491244 4813966 4813966 61222 1128574 977510 7477571 7299439 1040718 995528 6600000 6693122 4993082 8546801 12633800 16235451 X -5156229 -8936012 -5156229 -8936012 7477571 7299439 -737757 -3042026 0 X X 0 1 X 1 0 X 10911 137290 16253 7598 1663 173715 197028 194339 191666 189127 93760 865920 207939 331629 207919 196725 95423 1039635 0 0 0 1039635 9033 3308 1 62591 74933 9033 3308 1 62591 74933 3208 10000 2500 2500 600 18808 220180 344937 210420 261816 96023 1133376 0.91730 1.00000 0.06610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,208. 2021 AMOUNT: $ 10,000. 2022 AMOUNT: $ 2,500. 2023 AMOUNT: $ 2,500. 2024 AMOUNT: $ 600. 0 NET INVESTMENT IN DIR FIN LEAS 4813966 F 4813966 DUE FROM AFFILIATES 445906 REPLACEMENT RESERVE 394521 DUE FROM THORPE VILLAGE 25117 DEBT SERVICE RESERVE 111966 977510 INVESTMENT IN DOWLING GARDENS 5090456 DUE TO RELATED PARTIES 3206317 DUE TO AFFILIATE 225028 DUE TO DOMINICAN SISTERS 25000 8546801 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES IN THE UNITED STATES FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE EXECUTIVE TEAM OF THE DOMINICAN SISTERS OF SPARKILL. THE TERM OF OFFICE OF A MEMBER SHALL BE THE LENGTH OF HIS OR HER TERM ON THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION A, LINE 7A THE POWERS OF THE MEMBERS ARE SET FORTH IN THE BYLAWS AND INCLUDE THE APPOINTMENT OR REMOVAL OF DIRECTORS TO THE BOARD OF DIRECTORS AND THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY 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 ENFORCEMENT OF CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY ITS OFFICERS COMPENSATION. IF AND WHEN THAT POLICY CHANGES THEN THE BOARD WILL ESTABLISH A COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE. 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. DOWLING GARDENS ACQUISITION LLC 6 THORPE DRIVE SPARKILL NY 10976 352420486 REAL ESTATE NY -506674 -4620946 DOWLING HOUSING CORP DOWLING CONSULTANTS INC 6 THORPE DRIVE SPARKHILL NY 10976 133749591 PRIVATE FOUNDATION NY 501(C)(3) LINE 10 DOWLING HOUSING CORP 1 THORPE HOUSING DEVELOPMENT FUND CO 6 THORPE DRIVE SPARKHILL NY 10976 132986206 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 N/A 0 DOWLING GARDENS LP 6 THORPE DRIVE SPARKHILL NY 10976 133786331 NY -511795 3551506 0 1 1.00000 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 DOWLING CONSULTANTS INC E 3206317 FMV DOWLING GARDENS LP D 1491244 FMV DOWLING GARDENS LP L 93760 FMV DOWLING GARDENS LP J 4813966 FMV