2024-09-17T10:38:22-05:00 2023-12-31 831513565 JOSEPH GIANNASCO CPALLC 420 JERICHO TPKE JERICHO NY 117531344 990PF 2023-01-01 113418335 JOHN WESLEY VILLAGE II INC JOHN 6317274220 2 ALDERSGATE RIVERHEAD NY 11901 JAMES MOORE PRESIDENT 6317274220 2024-09-17 1 1 P00444582 5169338300 2024-09-11 X 2023 2024-08-08 14:25:15Z X 375807 X X 1494 1494 1494 -59508 0 0 856192 0 856192 857686 1494 857686 0 0 0 0 278574 0 0 0 17669 17669 17669 0 7867 0 8664 60472 41839 41839 0 364582 59508 68172 0 1081645 1081645 1446227 59508 68172 1081645 -588541 0 789514 52891 19975 19975 232372 232372 232372 5748517 6358705 0 232156 108696 131327 123460 123460 638315 578926 0 6803422 7313438 375807 4248351 5346908 4248351 5346908 X 2555071 1966530 2555071 1966530 6803422 7313438 2555071 -588541 0 1966530 0 1966530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A THOMAS FARRUGGIA 6317274220 1 ALDERSGATE RIVERHEAD NY 11901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES MOORE 75 HAYWATERS RD CUTCHOGUE NY 11935 PRESIDENT 0.00 0 0 0 JONATHAN WIRTH 950 OSTRANDER AVE RIVERHEAD NY 11901 MEMBER 0.00 0 0 0 ANDREW DUFOUR 820 MCSWEENEY CT MYRTLE BEACH SC 29588 MEMBER 0.00 0 0 0 SAMANTHA MOORE 75 HAYWATERS RD CUTCHOGUE NY 11935 SECRETARY/TREASURER 0.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 X 1081645 0 1081645 1998-12-17 X 0 0 0 0 0 0 0 0 0 0 1081645 78800 20608 18143 1199196 0 0 0 0 0 1081645 78800 20608 18143 1199196 0 0 0 0 0 0 0 0 0 X MATTITUCK PRESBYTERIAN CHURCH 12605 MAIN ROAD MATTITUCK NY 11952 RELIGIOUS ESTABLISHMENT 5000 MATTITUCK PRESBYTERIAN CHURCH 12605 MAIN ROAD MATTITUCK NY 11952 RELIGIOUS ESTABLISHMENT 5000 NORTH FORK LACROSSE PO BOX 76 MATTITUCK NY 11952 YOUTH LACROSSE 10000 NORTH FORK UNITED METHODIST CHURCH 43960 COUNTY ROAD 48 SOUGHOLD NY 11971 RELIGIOUS ESTABLISHMENT 21000 WESTHAMPTON SCHOOL DISTRICT 340 MILL RD WESTHAMPTON BEACH NY 11978 SCHOOL 8240 RIVERHEAD LITTLE LEAGUE 55 COLUMBUS AVENUE POLASKI RIVERHEAD NY 11901 YOUTH BASEBALL 13700 SAINT ISADORE'S RC CHURCH 622 PULASKI STREET RIVERHEAD NY 11901 RELIGIOUS ESTABLISHMENT 1705 BIRTH RIGHT OF PECONIC 99 W MONTAUK HWY HAMPTON BAYS NY 11946 VARIOUS 12000 OUTLAW STATE OF KIND 3421 BELMONT BOULEVARD NASHVILLE TN 37215 VARIOUS 5000 PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC 1 ALDERSGATE RIVERHEAD NY 10016 LOW INCOME HOUSING 1000000 1081645 0 MANAGEMENT INCOME 246004 1494 03 -59508 JOHN WESLEY VILLAGE II LP K-1 16 610188 246004 550680 1494 798178 4 INTEREST ON OPERATING FUNDS 0 0 0 0 0 0 0 0 0 0 LEASEHOLD IMPROVEMENTS 2011 2011-01-01 104517 82917 150DB 15.000000000000 6171 0 6968 WEATHERIZATION REHABILIATION 2012-03-13 22500 8864 SL 27.500000000000 818 0 818 BARN RENOVATION 2012-04-13 8130 3179 SL 27.500000000000 296 0 296 APARTMENT RENOVATION 2012-12-04 8730 5869 SL 15.000000000000 582 0 582 6 NADEL 2014-01-01 88279 L 0 0 0 INVESTMENT IN SUDBSIDIARY - 6 NADEL AT COST 146515 0 INVESTMENT IN JWVII LP AT COST 5564190 0 INVESTMENT IN SUBSIDIARY - 1325 VILLAGE AT COST 648000 0 LEASEHOLD IMPROVEMENTS 2011 104517 89088 15429 15429 WEATHERIZATION REHABILIATION 22500 9682 12818 12818 BARN RENOVATION 8130 3475 4655 4655 APARTMENT RENOVATION 8730 6451 2279 2279 6 NADEL 88279 0 88279 88279 DUE FROM RELATED COMPANIES 638315 578926 BANK FEES 70 0 0 0 REPAIRS 5069 0 0 0 INSURANCE 11619 0 0 0 PERMITS & DUES 1875 0 0 0 INSURANCE 0 0 0 0 REPAIRS 7410 7410 7410 0 BANK FEES 30 30 30 0 CABLE/WIFI 2277 2277 2277 0 REPAIRS 26511 26511 26511 0 UTILITIES 2533 2533 2533 0 LANDSCAPING 2678 2678 2678 0 EXTERMINATING 400 400 400 0 MANAGEMENT INCOME 246004 246004 JOHN WESLEY VILLAGE II LP K-1 610188 610188 SECURITY DEPOSITS PAYABLE 207763 207763 DUE TO AFFILIATE 811741 0 INTERCOMPANY - SUBSIDIARY 3228847 5139145 MANAGEMENT FEE 269606 0 0 0 CONSULTING 8968 0 0 0 REAL ESTATE TAX 8763 8763 8763 0 REAL ESTATE TAX 8906 8906 8906 0