2024-05-03T12:53:10-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 223186268 ST MARK'S TERRACE DUNDEE HOUSING DEVELOPMENT FUND CORPORATION STMA 3155362440 110 CHAPEL STREET PENN YAN NY 14527 DEBRA HAFLEIGH ADMINISTRATOR 3155362440 2024-04-17 1 DEBRA HAFLEIGH 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-16 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBRA HAFLEIGH 110 CHAPEL STREET PENN YAN NY 14527 305944 0 X WWW.STMARKSTERRACE.NET X 1992 NY TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITIES. 10 10 7 10 0 0 0 0 297767 302610 99 702 2093 2632 299959 305944 0 0 0 0 154120 147827 0 0 0 213673 211370 367793 359197 -67834 -53253 1203343 1154553 46795 51258 1156548 1103295 TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITES. 0 0 273634 302610 HOUSING PROGRAM: TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR LOW INCOME SENIORS IN DUNDEE, NEW YORK, THAT IS NEAR LOCAL AMENITIES SUCH AS GROCERY STORES, BANKS, CHURCHES, PUBLIC LIBRARY, POST OFFICE, PHARMACIES, RESTAURANTS AND SHOPPING DISTRICT ATTRACTS MANY SENIORS WHO MAY NO LONGER DESIRE TO DRIVE. TENANTS MUST BE 62 YEARS OF AGE OR OLDER AND ARE ABLE TO MANAGE LIVING INDEPENDENTLY. RENTAL SUBSIDY MAY BE AVAILABLE FOR THOSE WHO QUALIFY. 39 TENANTS SERVED. 273634 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 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DEBRA HAFLEIGH 3155362440 110 CHAPEL STREET PENN YAN NY 14527 REV COLUMBA SALAMONY PRESIDENT 0.50 0.50 X X 0 0 0 JAMES HARRIS VICE PRESIDENT 0.50 0.50 X X 0 0 0 KAREN CHRISTIANSEN SECRETARY 0.50 0.50 X X 0 0 0 DONNA HARRIS RECORDING SECRETARY 0.50 0.50 X X 0 0 0 JESSICA BACHER BOARD MEMBER 0.50 0.50 X 0 0 0 GAIL BELMORE BOARD MEMBER 0.50 0.50 X 0 0 0 RAY SPENCER BOARD MEMBER 0.50 0.50 X 0 0 0 DR CRAIG SANDBERG BOARD MEMBER 0.50 0.50 X 0 0 0 JIM HENDERSON BOARD MEMBER 0.50 0.50 X 0 0 0 ANN WOLDEN BOARD MEMBER 0.50 0.50 X 0 0 0 DEBRA HAFLEIGH ADMINISTRATOR 20.00 20.00 X 26169 75530 0 26169 75530 0 0 0 0 0 0 RENTAL INCOME 531110 166297 166297 TENANT ASSISTANCE PAYM 531110 136313 136313 302610 702 702 LAUNDRY & VENDING 900099 1373 1373 OTHER 900099 1259 1259 2632 305944 302610 0 3334 23010 23010 90278 56868 33410 24269 24269 10270 5713 4557 1207 1207 26088 16588 9500 1932 1932 11947 11947 45190 45190 61352 61352 31676 31676 SUPPLIES 26361 26361 GARBAGE & TRASH REMOVAL 3517 3517 HEATING & COOLING 2000 2000 SNOW REMOVAL 100 100 359197 273634 85563 0 5465 8347 1425 1425 2619834 1656806 1018860 963028 177593 181753 1203343 1154553 10368 7256 36427 44002 46795 51258 X 1156548 1103295 1156548 1103295 1203343 1154553 -53253 0 X X 0 1 X 1 1 1 X 35335 35335 305336 271755 262898 297767 302610 1440366 305336 271755 298233 297767 302610 1475701 0 0 0 1475701 958 492 78 99 702 2329 958 492 78 99 702 2329 62758 66390 1656 2093 2632 135529 369052 338637 299967 299959 305944 1613559 0.91460 0.88330 0.00140 0.00130 X 45000 45000 2465374 1571850 893524 109460 84956 24504 963028 RESERVE FOR REPLACEMENTS 159983 RESIDUAL RECEIPTS 6768 TENANTS' SECURITY DEPOSITS 15002 181753 DUE TO A RELATED PARTY 29000 TENANTS' SECURITY DEPOSITS 15002 44002 X 305944 0 305944 0 305944 359197 0 359197 0 359197 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 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 MANAGEMENTS 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 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 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS OF AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINSITRATOR AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS. ST MARK'S TERRACE HOUSING DEVELOPMENT CORP 110 CHAPEL STREET PENN YAN NY 14527 160958516 HOUSING NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0