2024-05-09T08:35:43-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141704335 GLENEIDA HOUSING DEVELOPMENT FUND COMPANY INC GLEN 8452258493 7 SEMINARY HILL ROAD CARMEL NY 10512 RICHARD WEISS TREASURER 8452258493 2024-03-26 1 RICHARD WEISS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD WEISS 7 SEMINARY HILL ROAD CARMEL NY 10512 506699 0 X N/A X 1988 NY PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. 10 10 0 0 0 0 0 271955 221661 234520 59 68 430 156 222150 506699 0 0 0 0 67813 68414 0 0 0 137817 168203 205630 236617 16520 270082 211213 450474 1204201 1173380 -992988 -722906 X PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. 0 0 191269 234520 OPERATION OF HOUSING UNITS LOCATED IN CARMEL, NEW YORK FOR LOW INCOME SENIOR CITIZENS. OPERATION OF HOUSING UNITS LOCATED IN CARMEL, NEW YORK FOR LOW INCOME SENIOR CITIZENS. 191269 1 1 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 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 NY X SUZANNE BOUGHT 8452258493 7 SEMINARY HILL ROAD CARMEL NY 10512 X JOEL GREENBERG PRESIDENT 0.25 1.00 X X 0 0 0 EDWARD SCHAFFER VICE PRESIDENT 0.25 1.00 X X 0 0 0 WILLIAM HUESTIS SECRETARY 0.25 1.00 X X 0 0 0 RICHARD WEISS TREASURER 0.25 1.00 X X 0 0 0 DEACON JOHN SCARFI DIRECTOR 0.25 1.00 X 0 0 0 MARJORIE SCHNEIDER DIRECTOR 0.25 1.00 X 0 0 0 RABBI SARAH FREIDSON-KING DIRECTOR 0.25 1.00 X 0 0 0 CONSTANCE FAGAN DIRECTOR 0.25 1.00 X 0 0 0 SAM OLIVERIO DIRECTOR 0.25 1.00 X 0 0 0 BARBARA SCUCCIMARRA DIRECTOR 0.25 1.00 X 0 0 0 0 0 0 0 0 0 0 0 271955 271955 271955 RENTAL INCOME 531110 234520 234520 234520 68 68 LAUNDRY COMMISSIONS 900099 156 156 156 506699 234520 0 224 X 55279 48556 6723 8713 7653 1060 4422 3884 538 21312 21312 29968 20668 9300 142 142 887 887 4976 4976 20535 20535 400 400 11916 11916 18649 18649 16432 16432 PAINTING 16973 16973 GROUNDS 15493 15493 SPECIAL ASSESSMENT 5294 5294 MAINTENANCE SUPPLIES 5176 5176 50 40 10 236617 191269 45348 0 20144 20097 10646 2055832 1760181 42345 295651 138078 134726 211213 450474 20923 24226 11293 3243 1151547 1126751 20438 19160 1204201 1173380 X -992988 -722906 -992988 -722906 211213 450474 270082 0 X 0 1 X 0 1 1 X 68075 68807 271955 408837 214373 216699 219252 221661 234520 1106505 282448 285506 219252 221661 506475 1515342 0 0 0 1515342 120 97 57 59 68 401 120 97 57 59 68 401 644 302 70526 430 156 72058 283212 285905 289835 222150 506699 1587801 0.95440 0.74040 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1966067 1713478 252589 89765 46703 43062 295651 TENANT SECURITY DEPOSITS 19160 RESERVE FOR REPLACEMENTS 115566 134726 SECURITY DEPOSIT 19160 19160 X 506699 0 506699 0 506699 236617 0 236617 0 236617 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 1 271955 COST 0 0 0 PART I, COLUMN (B): U.S. DEPARTMENT OF HUD CDBG - BUILDING IMPROVEMENTS AND FURNISHINGS FORM 990, PART VI, SECTION A, LINE 3 PUTNAM COUNTY HOUSING CORPORATION (AN ENTITY RELATED THROUGH COMMON BOARDS OF DIRECTORS) MANAGES THE OPERATIONS OF THE CORPORATION. ALL WAGES, PAYROLL TAXES AND BENEFITS REPORTED BY GLENEIDA HDFC ARE REIMBURSEMENTS FOR SERVICES PROVIDED BY EMPLOYEES OF PUTNAM COUNTY HOUSING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OR THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 7,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,509. OPERATING SERVICES: PROGRAM SERVICE EXPENSES 13,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,159. PUTNAM COUNTY HOUSING CORPORATION 11 SEMINARY HILL ROAD CARMEL NY 10512 141645491 HOUSING NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0