2024-06-12T13:11:41-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 300507474 ROUSE HOUSING DEVELOPMENT FUND COMPANY INC ROUS 5182833435 99 BLOOMING GROVE DRIVE TROY NY 12180 CRYSTAL TURNER EXECUTIVE DIRECTOR (CURRENT) 5182833435 2024-06-12 1 CRYSTAL TURNER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM DESSINGUE 99 BLOOMING GROVE DRIVE TROY NY 12180 231274 0 X N/A X 2010 NY OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME. 6 6 0 0 0 0 0 0 202416 206319 4544 13301 3551 11654 210511 231274 0 0 0 0 38259 38898 0 0 0 278506 247350 316765 286248 -106254 -54974 2232310 2176379 3758176 3755621 -1525866 -1579242 OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME. 0 0 246231 206319 TO SPONSOR LOW-INCOME SENIOR HOUSING PROJECTS AND TO ASSIST SENIORS IN FINDING AFFORDABLE HOUSING. 246231 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X CRYSTAL TURNER EXECUTIVE DIRECTOR 5182833435 99 BLOOMING GROVE DRIVE TROY NY 12180 DOUG SAUER PRESIDENT 1.00 1.00 X X 0 0 0 DEE MCCUMBER MEMBER 1.00 1.00 X 0 0 0 STUART NIPPES VICE-PRESIDENT 1.00 1.00 X X 0 0 0 ELIZABETH SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 PETE LEHMANN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 ANN MARIE BURNETT BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM DESSINGUE EXECUTIVE DIRECTOR (TO DEC 2023) 1.00 40.00 X 0 108546 11334 CRYSTAL TURNER EXECUTIVE DIRECTOR (BEG DEC 15, 2023) 1.00 40.00 X 0 873 120 0 109419 11454 0 0 0 0 0 RENTAL INCOME 531110 206319 206319 206319 13301 13301 TENANT CHARGES 531110 10485 10485 LAUNDRY INCOME 532000 1169 1169 11654 231274 206319 0 24955 31118 31118 7780 7780 26230 26230 250 250 10318 5593 4725 398 398 100 100 25021 25021 18854 18854 80366 80366 19178 19178 SNOW REMOVAL 15563 15563 MAINTENANCE AND REPAIR 13405 13405 GROUNDS 6947 6947 PAINTING & DECORATING 6832 6832 23888 15574 8314 286248 246231 40017 0 172607 100649 76558 2302 35 5087422 3430069 1737719 1657353 103504 108054 216178 233730 2232310 2176379 33683 31131 7532 5759 3701060 3701060 15901 17671 3758176 3755621 X -1525866 -1579242 -1525866 -1579242 2232310 2176379 -54974 1598 0 X X 0 1 X 1 0 X 194920 198145 203335 202416 206319 1005135 194920 198145 203335 202416 206319 1005135 0 0 0 1005135 6684 1312 130 4544 13301 25971 6684 1312 130 4544 13301 25971 2271 1132 2431 3551 11654 21039 203875 200589 205896 210511 231274 1052145 0.95530 0.97220 0.02470 0.01580 X 271940 271940 4430193 3115589 1314604 385289 314480 70809 1657353 OPERATING RESERVE 114334 RESERVE FOR REPLACEMENTS 101725 TENANT SECURITY DEPOSITS 17671 233730 TENANTS' SECURITY DEPOSITS 17671 17671 X 232872 1598 1598 231274 0 231274 286248 0 286248 0 286248 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 MANAGEMENT DUTIES ARE PERFORMED BY R.O.U.S.E. RURAL PRESERVATION CORPORATION, A RELATED ENTITY. SALARIES REPORTED ON FORM 990 ARE FOR WAGES AND TAXES REIMBURSED TO THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 & FORM 990, PART IX, LINE 5 & 7: ALL EMPLOYEES THAT WORK FOR ROUSE HOUSING DEVELOPMENT FUND COMPANY ARE ACTUALLY EMPLOYED AND PAID BY R.O.U.S.E. RURAL PRESERVATION CORPORATION. THUS, ROUSE HDFC DOES NOT TECHNICALLY HAVE ANY EMPLOYEES, BUT SOME OF THE PAYROLL IS APPORTIONED TO THE ORGANIZATION. ROUSE RURAL PRESERVATION CORP 99 BLOOMING GROVE DRIVE TROY NY 12180 141770461 HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS NY 501(C)(3) LINE 10 0 BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC 99 BLOOMING GROVE DRIVE TROY NY 12180 141742957 HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS NY 501(C)(3) LINE 10 0 NASSUA SENIOR HOUSING DEVELOPMENT FUND COMPANY INC 99 BLOOMING GROVE DRIVE TROY NY 12180 141794916 HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS NY 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0