2024-05-15T13:02:48-05:00 2023-06-30 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2022-07-01 161116852 METRO INTERFAITH HOUSING MANAGEMENT CORP METR 6077726766 21 NEW STREET BINGHAMTON NY 13903 CONANT SMITH PRESIDENT/ CEO 6077726766 2024-05-15 1 CONANT SMITH 999009999 1 TERA A STANTON CPA P01243815 6077225386 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONANT SMITH 21 NEW STREET BINGHAMTON NY 13903 949724 0 X N/A X 1978 NY ENHANCED LIVING FOR ELDERLY/ DISABLED/ LOW INCOME 14 14 36 13 0 0 148583 172698 581709 776693 158 333 0 0 730450 949724 0 0 0 0 459189 534141 0 0 0 365224 358909 824413 893050 -93963 56674 943614 1004331 182642 186685 760972 817646 X AFFORDABLE HOUSING AND ENHANCED LIVING FOR THE ELDERLY 0 0 175049 171498 ENRICHED HOUSING: PROVIDES MEALS, TRANSPORTATION AND SIMILAR SERVICES TO ELDERLY RENTERS SO THAT THE MAINTAIN INDEPENDENT LIVING CONDITIONS 101232 HOUSING COUNSELING PROGRAM: PROVIDES INFORMATION TO FIRST TIME BUYERS, REVERSE MORTGAGES, REHAB PROJUCTS 208716 164388 HOUSING RENTAL: OWN AND MAINTAIN SUBSIDIZED HOUSING UNITS FOR LOW INCOME TENANTS. 94658 440807 NEIGHBORHOOD PRESERVATION: ACTIVITIES ASSOCIATED WITH PRESERVATION AND ENHANCEMENT OF THE CHARACTER OF LOCAL NEIGHBORHOOD SITES 94658 440807 579655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 5 0 1 36 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X THE ORGANIZATION 6077726766 21 NEW STREET BINGHAMTON NY 13903 BARBARA OUDERKIRK ASSISTANT SECRETARY 0.25 0.25 X X 0 0 0 SHIRLEY HADLEY DIRECTOR 0.25 0.25 X 0 0 0 CHRISTOPHER LOUGHRIDGE VICE CHAIR 0.25 0.25 X X 0 0 0 SHELLIE SPINELLI SECRETARY 0.25 0.25 X X 0 0 0 JANET ABEL DIRECTOR 0.25 0.25 X 0 0 0 ANN YEAGER BOARD CHAIR 0.25 0.25 X X 0 0 0 ELIZABETH EWING DIRECTOR 0.25 0.25 X 0 0 0 PATRICIA RAUBE DIRECTOR 0.25 0.25 X 0 0 0 ROXANNE WINFIELD DIRECTOR 0.25 0.25 X 0 0 0 ELIZABETH KALOKO DIRECTOR 0.25 0.25 X 0 0 0 HELEN LABARR DIRECTOR 0.25 0.25 X 0 0 0 ALICIA DIXON-GARRARD DIRECTOR 0.25 0.25 X 0 0 0 JOSEPHINE GELO DIRECTOR 0.25 0.25 X 0 0 0 JOSEPH MORAN TREASURER 0.25 0.25 X X 0 0 0 LAURA RHINEHART FMR CEO/ PRESIDENT 30.00 10.00 X 16098 0 0 CONANT SMITH CEO/ PRESIDENT 30.00 10.00 X 94239 0 0 110337 0 0 0 0 0 0 0 172698 172698 MANAGMENT FEE INCOME 531110 408401 408401 PROGRAM SERVICE INCOME 531110 171498 171498 PROJECT RENTAL INCOME 531110 164388 164388 OTHER INCOME 531110 32406 32406 776693 333 333 949724 776693 0 333 110337 65712 44625 326617 194520 132097 9302 4449 4853 46897 22431 24466 40988 19605 21383 5582 307 5275 19670 1084 18586 4889 4889 7670 3471 4199 39760 10399 29361 73449 69846 3603 7759 7759 4104 4104 66964 57103 9861 37352 30666 6686 PROGRAM SUPPLIES 31607 30864 743 RESIDENT GROCERIES 19216 19216 HOME REHABILITATION COS 18926 18266 660 REPAIRS & MAINTENANCE 18816 16736 2080 3145 2332 813 893050 579655 313395 0 43319 163143 414536 383158 26013 34036 19033 19005 2340447 1963768 440713 376679 28310 943614 1004331 24597 25249 34197 34197 123848 127239 182642 186685 X 760972 817646 760972 817646 943614 1004331 56674 0 X X 0 1 X 1 0 X 127865 155217 148582 148583 172698 752945 624817 601973 554926 581709 779099 3142524 752682 757190 703508 730292 951797 3895469 0 0 0 3895469 811 390 254 158 333 1946 811 390 254 158 333 1946 753493 757580 703762 730450 952130 3897415 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19482 19482 1866841 1602618 264223 211627 197369 14258 242497 163781 78716 376679 ACCRUED INTEREST 112857 TENANTS' SECURITY DEPOSITS 14382 127239 984236 34512 34512 949724 0 949724 927562 34512 34512 893050 0 893050 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNALLY CHARGED MANAGEMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNALLY CHARGED MANAGEMENT FEES FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12 EACH BOARD OFFICER, MEMBER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE AUDIT AND PERSONNEL COMMITTEES AND ANY CHANGES SHALL BE COMMUNICATED IN WRITING TO ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATON'S OFFICERS OR KEY EMPLOYEES INCLUDES MANAGEMENT & BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. METRO PLAZA APARTMENTS INC 21 NEW STREET BINGHAMTON NY 13903 222209064 HOUSING NY 501(C)(3) LINE 10 N/A 0 LINCOLN COURT APARTMENTS HOUSING DEVELOPMENT FUND CO INC 21 NEW STREET BINGHAMTON NY 13903 222302282 HOUSING NY 501(C)(3) PF N/A 0 METRO INTERFAITH SERVICES INCORPORATED 21 NEW STREET BINGHAMTON NY 13903 166096436 HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0