2024-04-11T17:21:00-04:00 2023-12-31 204092254 SL Bensink & Associates Inc PO Box 406 Findley Lake NY 14736 990EZ 2023-01-01 135657858 Hall Memorial Housing Corporation HALL PO Box 172 Clymer NY 14724 Sandy McCray Executive Direc 7164990712 2024-04-10 false Sandy McCray XXX-XX-XXXX true Scott L Bensink CPA P01347571 7167697906 2024-04-11 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 133494 X 6000 127489 5 133494 15119 18561 12155 83388 129223 4271 221993 226264 X 151628 164960 177724 168019 11741 10734 341093 343713 119100 117449 221993 226264 independent low income housing for elder Willobrook Manor - 16 independent living units for low to moderate income ederly adults 129223 129223 Brian Willink President 2.00 0 0 0 Jen Beal Vice President 1.00 0 0 0 Sandra McCray Executive Director 5.00 2400 0 0 Laurie Barringer Secretary 1.00 0 0 0 Levi Swanson Director 1.00 0 0 0 Tyler Heslink Director 0.00 0 0 0 Tatem Barczyk Director 1.00 0 0 0 Brian Caflisch Director 1.00 0 0 0 false false false false false false false false false Sandra McCray PO Box 172 Clymer NY 14724 7164841765 false false false false false false false false false false false NONE NONE true X 6000 6000 6000 6000 6000 30000 125966 110411 116080 107809 127470 587736 131966 116411 122080 113809 133470 617736 64677 49513 53925 59002 75156 302273 64677 49513 53925 59002 75156 302273 315463 977 957 966 993 24 3917 977 957 966 993 24 3917 132943 117368 123046 114802 133494 621653 0.50750 0.52520 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountAdvertising 693Office Supplies 2,052Real estate taxes 504Insurance 12,317Telephone 2,001taxes 100Repairs and Maintenance 48,316Mom Investment Depreciation 17,405 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 1,065 58Furniture & Equipment, net 7,701 7,701Equipment 2,975 2,975 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable Accrued EXP 149 848Tenant Security Deposits 4,865 5,199Mortgage other notes payable 114,086 111,402