2024-11-15T09:42:16-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990EZ 2023-01-01 112685650 HAYPATH RESIDENCE INC HAYP 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 5164892322 2024-11-14 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 121982 X 121982 121982 29640 26550 51176 107366 14616 -214441 0 -199825 X 40238 21962 50169 46415 80894 78188 171301 146565 385742 346390 -214441 -199825 X TO PROVIDE HOUSING FOR MENTALLY ILL ADULTS. HAYPATH RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY 0 51274 51274 X ANITA SCHMIDT DIRECTOR 1.00 0 0 0 CHRISTOPHER MURRAY DIRECTOR 1.00 0 0 0 EDWARD W STACK DIRECTOR (OUTGOING) 1.00 0 0 0 FRED BREWINGTON DIRECTOR 1.00 0 0 0 ISAAC NAHON DIRECTOR 1.00 0 0 0 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 1.00 0 0 0 JILL K LEMKE DIRECTOR 1.00 0 0 0 JOHN GERING DIRECTOR 1.00 0 0 0 LARRY WARE DIRECTOR 1.00 0 0 0 LAURA LAMONTANARO DIRECTOR 1.00 0 0 0 LOUIS POORE DIRECTOR 1.00 0 0 0 MATTHEW J BECKER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MICHELLE HICKEY CFO 16 MAIN STREET HEMPSTEAD NY 11550 5164892322 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 112060 113520 115711 117568 121982 580841 112060 113520 115711 117568 121982 580841 0 0 0 580841 1 1 1 1 4 1 1 1 1 4 112061 113521 115712 117569 121982 580845 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: INTEREST. AMOUNT: 5,166. DESCRIPTION: DEPRECIATION. AMOUNT: 3,754. DESCRIPTION: VACANCIES. AMOUNT: 42,136. TOTAL TO FORM 990-EZ, LINE 16: 51,176. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,389. END OF YEAR AMOUNT: 5,389. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,093. END OF YEAR AMOUNT: 1,387. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 71,073. END OF YEAR AMOUNT: 71,073. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 339. 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.