2024-05-29T07:54:27-05:00 2023-12-31 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO 42 MARKET STREET PO BOX 109 POTSDAM NY 136760109 990EZ 2023-01-01 161164588 RUSSELL ATTWATER HOUSING RUSS 3153933074 3606 CR 24 RUSSELL NY 13684 KELLY LOWERY VP OF FINANCE 3153933074 2024-05-20 1 KELLY LOWERY 999009999 1 EDWARD S MUCENSKI P00369515 3152656080 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X "N/A" X X 71066 X 70273 11 782 71066 39316 41572 7045 87933 -16867 153495 0 136628 X 74430 67432 147540 142189 40233 40634 262203 250255 108708 113627 153495 136628 PROVIDE LOW INCOME ELDERLY HOUSING PROVIDE EIGHT (8) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY 0 0 0 TESS EELLS DIRECTOR 1.00 0 0 0 ETTA HANCE DIRECTOR 1.00 0 0 0 CARL HULL DIRECTOR 1.00 0 0 0 RICHARD HARMER VICE PRESIDENT 1.00 0 0 0 RICHARD KNOX PRESIDENT 1.00 0 0 0 DORIS SMITH SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BETH SNYDER 100 FORD STREET OGDENSBURG NY 13669 3157143129 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6534 6534 66696 70436 70427 70200 70273 348032 66696 70436 76961 70200 70273 354566 0 0 0 354566 19 11 9 11 11 61 19 11 9 11 11 61 951 511 521 690 782 3455 67666 70958 77491 70901 71066 358082 0.99020 0.99160 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMOUNT: FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY. AMOUNT: 782. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,776. TOTAL TO FORM 990-EZ, LINE 14: 41,572. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AMINISTRATIVE AND OTHER OPERATING EXPENSES. AMOUNT: 945. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 6. DESCRIPTION: OTHER TAXES LIC. & PERMITS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 5,969. DESCRIPTION: ADVERTISING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,045. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 5,354. END OF YEAR AMOUNT: 4,080. DESCRIPTION: A/R - OTHER. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 601. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,844. END OF YEAR AMOUNT: 35,953. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,652. END OF YEAR AMOUNT: 10,578. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 102,600. END OF YEAR AMOUNT: 101,593. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 1,456. END OF YEAR AMOUNT: 1,456. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.