2024-05-14T09:07:49-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 262896523 AMSTERDAM HOUSING I INC AMST 8454521424 CO 1524 S BANCROFT STREET PHILADELPHIA PA 19146 HAI-PING FU C.E.O./PRESIDENT 8454521424 2024-03-18 1 HAI-PING FU 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HAI-PING FU C/O 1524 S BANCROFT STREET PHILADELPHIA PA 19146 150212 0 X N/A X 2006 NY TO ASSIST DISTRESSED OR UNDERPRIVILEGED PERSONS, INCLUDING PERSONS WITH DISABILITIES, TO COMBAT DETERIORATION OF POOR OR BLIGHTED AREAS. 3 3 0 0 0 0 0 0 145511 147664 41 3 33854 2545 179406 150212 0 0 0 0 27950 17255 0 0 0 202525 205396 230475 222651 -51069 -72439 2392277 2366058 15723 61943 2376554 2304115 TO ASSIST DISTRESSED OR UNDERPRIVILEGED PERSONS, INCLUDING PERSONS WITH DISABILITIES, TO COMBAT DETERIORATION OF POOR OR BLIGHTED AREAS. 0 0 189597 147664 THE ORGANIZATION SEEKS TO PROVIDE AFFORDABLE HOUSING TO PERSONS WHO ARE FINANCIALLY DISTRESSED, PARTICULARLY LOW-INCOME FAMILIES, SENIOR CITIZENS, AND PERSONS WITH DISABILITIES. 189597 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANTHONY WISSEH 8454521424 235 MAIN STREET POUGHKEEPSIE NY 12601 X CLIFFORD MANIE CHAIRPERSON 3.00 0.00 X X 0 0 0 SETH BARDU TREASURER 3.00 0.00 X X 0 0 0 RODNEY FRANKLIN BOARD MEMBER 3.00 0.00 X 0 0 0 KATE MULLALY DIRECTOR OF FINANCE 0.50 31.50 X 0 0 0 HAI-PING FU PRESIDENT/C.E.O. MARANATHA SVCS 0.50 31.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 93236 93236 TENANT ASSIST. PAYMENT 532000 54428 54428 147664 3 3 LAUNDRY & VENDING 900099 2545 2545 2545 150212 147664 0 2548 X 14732 6359 8373 120 120 2403 1037 1366 10000 10000 27815 20315 7500 120 120 5511 5511 32033 32033 75527 75527 23383 23383 SNOW REMOVAL 9076 9076 SUPPLIES 6320 6320 REAL ESTATE TAXES 6320 6320 GARBAGE & TRASH REMOVAL 5132 5132 4159 3975 184 222651 189597 33054 0 18909 139206 7636 66301 5278 11875 3031758 892251 2215034 2139507 145420 9169 2392277 2366058 3642 49628 2906 3146 9175 9169 15723 61943 X -631770 -704209 3008324 3008324 2376554 2304115 2392277 2366058 -72439 0 X X 0 1 X 1 1 1 X 154465 149330 148379 145511 147664 745349 154465 149330 148379 145511 147664 745349 0 0 0 745349 93 129 65 41 3 331 93 129 65 41 3 331 2433 2775 2595 33854 2545 44202 156991 152234 151039 179406 150212 789882 0.94360 0.94260 0.00040 0.00050 X 135000 135000 2876640 872133 2004507 20118 20118 0 2139507 TENANTS' SECURITY DEPOSITS 9169 9169 X 150212 0 150212 0 150212 222651 0 222651 0 222651 PART X, LINE 2: THE COMPANY 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 CORVUS PROPERTY INTELLIGENCE, LLC, THE MANAGEMENT COMPANY, PROVIDES PROPERTY MANAGEMENT SERVICES FOR THE HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY MEMBERS RECEIVED FORM 990 ELECTRONICALLY OR AS PAPER COPIES (FOR THOSE WITHOUT COMPUTERS), WITH A REQUEST TO LOOK, EXAMINE, AND RESPOND WITH THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS, BOARD ADVISORY COMMITTEES, AND MANAGERIAL STAFF DISCLOSES ANY RELATIONSHIP, WHICH THE MEMBER CURRENTLY HAS OR HAD IN THE PREVIOUS TWELVE MONTHS WITH ANY PERSON, ENTITY, OR MATTER UNDER REVIEW FOR DECISION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. SECURITY: PROGRAM SERVICE EXPENSES 8,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,955. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. MARANATHA HUMAN SERVICES INC 235 MAIN STREET SUITE 208 POUGHKEEPSIE NY 12601 141755068 TO PROVIDE REHABILITATION AND HOUSING SERVICES TO DEVELOPMENTALLY DISABLED. NY 501(C)(3) LINE 7 0 THREE ANGELS FOUNDATION INC 235 MAIN STREET SUITE 208 POUGHKEEPSIE NY 12601 205266490 TO SOLICIT, ADMINISTER, AND USE FUNDS TO FURTHER CHARITABLE PURPOSES OF MHS. NY 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0