2022-09-15T11:14:22-05:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-01-01 141715960 FULTON COUNTY COMMUNITY HERITAGE CORPORATION FULT 5187252114 PO BOX 646 GLOVERSVILLE NY 12078 DAVID O HENDERSON EXECUTIVE DIRECTOR 5187252114 2022-09-12 1 DAVID HENDERSON 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-09-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID O HENDERSON PO BOX 646 GLOVERSVILLE NY 12078 470584 0 X WWW.COMMUNITYHERITAGECORP.ORG X 1988 NY THE NON-PROFIT CORPORATION IS PRINCIPALLY ORGANIZED TO PLAN, CONSTRUCT, OPERATE, MAINTAIN, IMPROVE, PRESERVE, REPAIR, AND UPGRADE HOUSING AND RELATED FACILITIES AND SERVICES, ESPECIALLY FOR PERSONS OF LOW OR MODERATE INCOME. 7 7 10 7 0 0 963672 237251 187869 219423 740 76 34406 13834 1186687 470584 0 0 0 0 196962 218442 0 0 0 404860 414211 601822 632653 584865 -162069 3182762 3001513 2102174 2082994 1080588 918519 THE NON-PROFIT CORPORATION IS PRINCIPALLY ORGANIZED TO PLAN, CONSTRUCT, OPERATE, MAINTAIN, IMPROVE, PRESERVE, REPAIR, AND UPGRADE HOUSING AND RELATED FACILITIES AND SERVICES, ESPECIALLY FOR PERSONS OF LOW OR MODERATE INCOME. 0 0 158470 171572 PROVIDE SAFE AND SANITARY HOUSING FOR LOW TO MODERATE INCOME RESIDENTS THROUGH REHABILITATION AND RENOVATION ASSISTANCE. 342756 219423 OPERATE, MAINTAIN, DEVELOP AND IMPROVE HOUSING AND RELATED FACILITIES FOR LOW TO MODERATE INCOME FAMILIES. 501226 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 1 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 NY X FIRST CHOICE PROFESSIONAL SERVICES INC 5188422575 4812 ST HWY 30 AMSTERDAM NY 12010 LEONARD HOUSE PRESIDENT 2.00 0.00 X X 0 0 0 ERICA VONDERHEIDE VICE PRESIDENT 2.00 0.00 X X 0 0 0 SEAN LEMISZKI SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 KAREN BROWN DIRECTOR 2.00 0.00 X 0 0 0 JERRY MOORE DIRECTOR 2.00 0.00 X 0 0 0 RW WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 ANDREA FETTINGER DIRECTOR 2.00 0.00 X 0 0 0 DAVID O HENDERSON EXECUTIVE DIRECTOR 37.50 0.00 X 64121 0 5003 64121 0 5003 0 0 0 0 0 237251 237251 RENTAL INCOME 531110 192197 192197 DEVELOPMENT FEES 531310 14266 14266 MANAGEMENT FEES 531310 12960 12960 219423 76 76 REIMBURSED EXPENSES 900099 11000 11000 MISCELLANEOUS 900099 2834 2834 13834 470584 219423 0 13910 64121 35531 28590 88823 49218 39605 53798 28981 24817 11700 6483 5217 35309 22080 13229 837 132 705 5040 4267 773 51050 45183 5867 172 172 458 195 263 335 335 140544 140544 38813 38813 PROGRAM FUNDS 67128 67128 REPAIRS & MAINTENANCE 52376 48671 3705 REAL ESTATE TAXES 9507 9507 MISCELLANEOUS 8068 2200 5868 4574 2293 2281 632653 501226 131427 0 198786 149915 14598 14561 48591 49675 76 76 1145199 20833 4741549 2190815 1566912 2550734 208600 215719 3182762 3001513 18668 32572 82042 96757 1927347 1927347 32489 41628 26318 2102174 2082994 X 1080588 918519 1080588 918519 3182762 3001513 -162069 0 X X 0 1 X 1 0 X 472065 199323 523259 963672 237251 2395570 585266 235865 191067 187869 219423 1419490 1057331 435188 714326 1151541 456674 3815060 0 0 0 3815060 565 2896 3271 740 76 7548 565 2896 3271 740 76 7548 55592 32528 44704 34406 13834 181064 1113488 470612 762301 1186687 470584 4003672 0.95290 0.96310 0.00190 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4549466 2038822 2510644 192083 151993 40090 2550734 LEAVE ESCROW 19640 OPERATING RESERVE 53386 RESERVE FOR REPLACEMENTS 99199 TAX & INSURANCE ESCROW 24210 TENANTS' SECURITY DEPOSITS 19284 215719 LINE OF CREDIT 7034 TENANTS' SECURITY DEPOSITS 19284 26318 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AND SIGNED BY TREASURER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2021. VAIL MILLS LIMITED PARTNERSHIP PO BOX 646 GLOVERSVILLE NY 12078 141808873 HOUSING DEVELOPMENT NY N/A RELATED 0 1 0.00900 GLOVERSVILLE HOUSING GROUP LP 120 EAST CENTER STREET CANASTOTA NY 13032 263638039 HOUSING DEVELOPMENT NY N/A 0 0 GLOVERSVILLE APARTMENTS HDFC 120 EAST CENTER STREET CANASTOTA NY 13032 455163593 HOUSING DEVELOPMENT NY N/A C 0 PETOFF II HOUSING DEVLOPMENT FUND COMPANY 120 EAST CENTER STREET CANASTOTA NY 13032 HOUSING DEVELOPMENT NY C 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0