EIN: 463825709
UEI: HE5WV42EMKV4
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 6, 2027 (160 days from today).
What is a management decision? →Criteria - Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition - Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs - None. Context - As of the year ended December 31, 2025, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause - Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect - Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements.
Show full finding ▾Hide full finding ▴Criteria - Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition - Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs - None. Context - As of the year ended December 31, 2025, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause - Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect - Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements.
An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing application for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver
FAC accepted this audit on October 31, 2025 — management decision was due May 1, 2026.
Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs: None. Context As of the year ended December 31, 2024, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause: Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect. Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements.
Show full finding ▾Hide full finding ▴Finding 2024-001: Eligibility Federal Assistance Listing Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria: Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition: Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs: None. Context As of the year ended December 31, 2024, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause: Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect. Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements.
An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing application for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail.
2023-001
FAC accepted this audit on October 8, 2024 — management decision was due April 8, 2025.
Finding 2023-001: Eligibility Federal Assistance Listing Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2023, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements. dentification as a Repeat Finding This finding is repeated from prior year finding 2022-001.Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan
Show full finding ▾Hide full finding ▴Finding 2023-001: Eligibility Federal Assistance Listing Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2023, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc. initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD’s eligibility requirements. dentification as a Repeat Finding This finding is repeated from prior year finding 2022-001.Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan
An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing application for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver
2022-001
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
Finding 2022-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2022, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements.
Show full finding ▾Hide full finding ▴Finding 2022-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2022, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements.
Finding No: 2022-001 Response: Agree Planned Corrective Action: An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing applications for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver Contact Person: Christina Villanueva, CFO United Hebrew Geriatric Center
2021-001
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Finding 2021-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2021, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements. Section III ? Federal Award Findings and Questioned Costs (continued) Identification as a Repeat Finding This finding is repeated from prior year finding 2020-001. Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan Section IV ? Prior Year?s Findings Finding 2020-001 Eligibility Condition There were tenants that were not elderly. Current Status Not Yet Cleared ? See Current Year Finding 2021-001
Show full finding ▾Hide full finding ▴Finding 2021-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2021, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements. Section III ? Federal Award Findings and Questioned Costs (continued) Identification as a Repeat Finding This finding is repeated from prior year finding 2020-001. Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan Section IV ? Prior Year?s Findings Finding 2020-001 Eligibility Condition There were tenants that were not elderly. Current Status Not Yet Cleared ? See Current Year Finding 2021-001
Finding No: 2021-001 Response: Agree Planned Corrective Action: An age waiver has been submitted to HUD and is under review. We are awaiting their decision. While we await a decision, Meadow Lane reviewed all existing applications for eligibility advising those applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver Contact Person: Joanne Russo-Lanza Vice President of Housing United Hebrew Geriatric Center
2020-001
FAC accepted this audit on September 21, 2021 — management decision was due March 21, 2022.
Finding 2020-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2020, 4 units, out of the total population of 32 units, have been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements.
Show full finding ▾Hide full finding ▴Finding 2020-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2020, 4 units, out of the total population of 32 units, have been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements.
Finding No: 2020-001 Response: Agree Planned Corrective Action: An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing application for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver
2019-001
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2019, 5 units, out of the total population of 32 units, have been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements. Identification as a Repeat Finding This finding is repeated from prior year finding 2018-001 Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan Section IV ? Prior Year?s Findings Finding 2018-001 Eligibility Condition There were tenants that were not elderly. Current Status Not Yet Cleared ? See Current Year Finding 2019-001
Show full finding ▾Hide full finding ▴Criteria Under the terms of its federal grant, Meadow Lane Housing Development Fund Company, Inc., beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2019, 5 units, out of the total population of 32 units, have been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements. Identification as a Repeat Finding This finding is repeated from prior year finding 2018-001 Recommendation Management should work with ineligible tenants to find suitable alternative housing. Additionally, management should verify applicants age prior to leasing units going forward. Views of Responsible Official See attached Corrective Action Plan Section IV ? Prior Year?s Findings Finding 2018-001 Eligibility Condition There were tenants that were not elderly. Current Status Not Yet Cleared ? See Current Year Finding 2019-001
Finding No: 2019-001 Response: Agree Planned Corrective Action: An age waiver has been submitted to HUD and is currently being reviewed. We are awaiting their decision. While we await a decision, Meadow Lane will review all existing application for eligibility and advise any existing applicants who are not of age that they are no longer eligible via mail. Anticipated Completion Date: Pending HUD approval of age waiver Contact Person: Christina Villanueva, CFO United Hebrew Geriatric Center
2018-001
FAC accepted this audit on August 13, 2019 — management decision was due February 13, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
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