2024-05-01T08:00:24-05:00 2023-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-01-01 223857306 WINDHAM HOUSING DEVELOPMENT FUND COMPANY WIND 5189436700 PO BOX 473 448 MAIN STREET CATSKILL NY 12414 TRISH LAMB PRESIDENT 5189436700 2024-05-01 1 TRISH LAMB 999009999 0 MARIA H SNYDER P00629475 3154756954 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRISH LAMB 411 MAIN STREET CATSKILL NY 12414 90319 0 X N/A X 2001 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 9 9 0 0 0 0 42158 48726 37704 41567 34 26 0 0 79896 90319 0 0 0 0 0 0 0 0 0 131926 132182 131926 132182 -52030 -41863 1111647 1073327 1605748 1609291 -494101 -535964 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 0 0 110493 41567 THIS ORGANIZAION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN WINDHAM, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS N/A N/A 110493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MOLLY WHITBECK 5189436700 448 MAIN STREET CATSKILL NY 12414 X WILLIE DAVIS DIRECTOR 1.00 X 0 0 0 KATHLEEN BALTHAZAR HEITZMANN DIRECTOR 1.00 X 0 0 0 FLORENCE HOHENSTEIN SECRETARY 1.00 X X 0 0 0 TRISH LAMB PRESIDENT 1.00 X X 0 0 0 JEFFREY BARRETT DIRECTOR 1.00 X 0 0 0 RUTH PFORTE VICE PRESIDENT 1.00 X X 0 0 0 REBECCA SHIELDS DIRECTOR 1.00 X 0 0 0 PAMELA QUICK-ANTIONETTE DIRECTOR 1.00 X 0 0 0 KEVIN PICCOLI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48726 48726 RENTAL INCOME 531110 42363 42363 VENDING 531110 1840 1840 VACANCIES 531110 -2636 -2636 41567 26 26 90319 41567 0 26 X 3838 3838 8912 8912 44108 44108 7090 7090 FUEL OIL 15916 15916 MISCELLANEOUS OPERATING 9525 9525 MANAGEMENT FEES 8939 8939 PAYROLL 8180 8180 25674 25674 132182 110493 21689 0 924 1839 28719 34262 890 280 1438 1378 1758353 722785 1079676 1035568 1111647 1073327 29987 32643 0 368 1573066 1573066 2695 3214 1605748 1609291 X -494101 -535964 -494101 -535964 1111647 1073327 -41863 0 X X 0 1 X 1 1 1 X 33487 37076 37878 42158 48726 199325 33487 37076 37878 42158 48726 199325 199325 80 75 34 34 26 249 199574 0.99880 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 1661401 699090 962311 27952 15891 12061 14000 7804 6196 1035568 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 3214 3214 90319 0 90319 0 90319 132182 0 132182 0 132182 CATSKILL MOUNTAIN HOUSING DEV CORP LIKE BOARD 9366 MGT/BOOKKEPING FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 3 CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ELECTRICITY AND SEWER: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 5,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,771. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. CONTRACTS: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. SUPPLIES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. WATER: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.