2024-06-11T09:46:19-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 161277244 SOUTHTOWNS RURAL PRESERVATION CO SOUT 9441 BOSTON STATE ROAD BOSTON NY 14025 MARK TILLMANNS PRESIDENT 7169415787 2024-06-06 true MARK TILLMANS 999009999 false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2024-06-10 2023 2023-04-26 12:10:37Z JASON HEATLEY 415070 false X N/A X 1986 NY STIMULATE PRESERVATION THROUGH RURAL REINVESTMENT 8 8 2 0 212090 350870 57266 64110 6 90 0 269362 415070 0 0 86167 105307 0 0 221811 338998 307978 444305 -38616 -29235 904235 865627 1174984 1165611 -270749 -299984 STIMULATE PRESERVATION THROUGH RURAL REINVESTMENT false false 418490 HOUSING REHABILITATION AND DEVELOPMENT-ASSIST LOW INCOME INDIVIDUALS WITH REHAB AND REPAIR OF THEIR RESIDENCES. ALSO, RUN A 12 UNIT APARTMENT BUILDING FOR LOW INCOME INDIVIDUALS AND FAMILIES. 418490 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 2 true false false false false false false false false X 8 8 false false false false true true false true true false false true true true true false false true false false NY X X JASON HEATLEY 7169415787 9441 BOSTON STATE ROAD BOSTON NY 14025 X KATHY ALLEN VICE PRESIDE X X 0 0 0 CLYDE DRAKE DIRECTOR X 0 0 0 DEBORAH FETTERLY DIRECTOR X 0 0 0 MARCIA HAZLETT TREASURER X X 0 0 0 MICHAEL KASPRZYK DIRECTOR X 0 0 0 KIMBERLY PARRY SECRETARY X X 0 0 0 SCOTT SANFORD DIRECTOR X 0 0 0 MARK TILLMANNS PRESIDENT X X 0 0 0 false false false 344953 5917 350870 BOSTON SCHOOL APARTMENTS 64110 64110 64110 90 90 415070 64110 90 X 63296 53462 9834 32376 27892 4484 9635 7419 2216 1120 1120 8419 6290 2129 224116 221180 2936 1472 1472 1093 842 251 21186 21186 1466 1154 312 901 32 869 4125 4125 36563 35988 575 6036 3827 2209 REPAIRS 27407 27407 GARBAGE DISPOSAL 2558 2558 SUPPLIES 2084 2084 PAYROLL 420 420 32 32 444305 418490 25815 0 38547 39072 57006 50939 3500 492 395 3024 2720 1417996 662388 784858 755608 16808 16893 904235 865627 3929 8628 74174 60086 1091763 1091763 5118 5134 1174984 1165611 X -270749 -299984 -270749 -299984 904235 865627 X -29235 X false true true false X 144059 287943 189335 202876 350870 1175083 144059 287943 189335 202876 350870 1175083 1175083 213 162 22 6 90 493 1175576 121376 0.99960 0.99950 X 5000 5000 5000 DEPOSITS 5134 5134 415070 415070 415070 444305 444305 444305 SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER REVENUE NOT ON RETURN STATEMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER EXPENSE NOT ON RETURN STATEMENT 0 FORM 990, PAGE 6, PART VI, LINE 6 INDEPENDENT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS RECRUIT ADDITIONAL BOARD MEMBERS WHO ARE APPROVED BY THE CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING BY THE AUDITOR, AND THE BOARD VOTES TO ACCEPT IT. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD, AND COMPENSATION CHANGES ARE VOTED ON BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED WHEN REQUESTED IN PERSON, AND ARE AVAILABLE ON GUIDESTAR AND THE FEDERAL AND NYS NONPROFIT ORGANIZATION LOOKUP SITES. FORM 990, PART IX, LINE 11G SUBCONTRACTORS 211,091 0 0 INSPECTIONS 5,500 0 0 TELEPHONE 2,389 714 0 SUPPLIES 2,200 438 0 MISCELLANEOUS 0 78 0 DUES AND SUBSCRIPTIONS 0 1,250 0 UTILITIES 0 456 0 TOTAL 221,180 2,936 0 FORM 990, PART XI, LINE 9 OTHER REVENUE NOT ON RETURN STATEMENT 0 OTHER EXPENSE NOT ON RETURN STATEMENT 0