2024-05-08T10:23:22-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 161079834 MID-YORK SENIOR HOMES INC MID- 3158243322 310 MADISON LANE APTS HAMILTON NY 13346 SAMANTHI MARTINEZ DIRECTOR 3158243322 2024-04-02 1 SAMANTHI MARTINEZ 999009999 0 LEONARD P CARISSIMO CPA P00164281 3153369220 2024-04-02 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SAMANTHI MARTINEZ 310 MADISON LANE APTS HAMILTON NY 13346 521085 0 X N/A X 1977 NY MID-YORK SENIOR HOMES IS A 72 UNIT HOUSING COMPLEX THAT PROVIDES AFFORDABLE HOUSING TO SENIOR CITIZENS. 13 13 4 0 0 0 202234 193694 309139 320879 136 -2665 3351 4377 514860 516285 0 0 0 0 164817 180940 0 0 0 350510 363731 515327 544671 -467 -28386 1808024 1735230 1318209 1273801 489815 461429 MID-YORK SENIOR HOMES IS A 72 UNIT HOUSING COMPLEX THAT PROVIDES AFFORDABLE HOUSING TO SENIOR CITIZENS. 0 0 429799 336344 MID-YORK SENIOR HOMES, INC. PROVIDES 72 APARTMENT UNITS TO QUALIFIED, LOW INCOME SENIOR CITIZENS. THE COMPLEX THE ENTITY OWNED IS SUBSIDIZED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) RURAL HOUSING SVC. 429799 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 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 NY X SAMANTHI MARTINEZ 3158243322 MADISON LANE APARTMENTS HAMILTON NY 13346 MAUREEN FOX VICE PRESIDENT 1.00 X X 0 0 0 JANE WELSH PRESIDENT 1.00 X X 0 0 0 WYNN EGGINTON TREASURER 1.00 X X 0 0 0 MARY BUTLER SECRETARY 1.00 X X 0 0 0 BARBARA BOWEN BOARD MEMBER 1.00 X 0 0 0 ELLEN ENGLERT TENANT REPRESENTATIVE 1.00 X 0 0 0 JOAN FORD BOARD MEMBER 1.00 X 0 0 0 MILLIE FRANKLIN BOARD MEMBER 1.00 X 0 0 0 JANA LAXA BOARD MEMBER 1.00 X 0 0 0 ROSE NOVAK BOARD MEMBER 1.00 X 0 0 0 MEG PARFITT BOARD MEMBER 1.00 X 0 0 0 JUDITH STRAUB BOARD MEMBER 1.00 X 0 0 0 JUDITH WEBB BOARD MEMBER 1.00 X 0 0 0 SAMANTHI MARTINEZ DIRECTOR 1.00 X 78696 0 7542 78696 0 7542 0 0 0 0 0 175701 17993 7543 193694 RENTAL INCOME 532000 320879 320879 320879 2135 2135 4800 -4800 -4800 -4800 LAUNDRY MACHINES 812300 4102 4102 OTHER INCOME 900099 275 275 4377 516285 320456 0 2135 86238 86238 77860 72220 5640 1445 1445 3859 3859 11538 6618 4920 7100 7100 6485 6485 3559 3559 119487 119487 12795 12795 121486 121486 35172 34242 930 REPAIRS AND MAINTENANCE 23145 23145 MAINTENANCE SUPPLIES 20198 20198 TENANT WELFARE 11513 11513 TELEPHONE 2791 2791 544671 429799 114872 0 151950 114442 20764 20770 4279850 2679832 1635310 1600018 1808024 1735230 8940 15768 1271154 1216698 38115 41335 1318209 1273801 X 489815 461429 489815 461429 1808024 1735230 -28386 0 X X 0 1 X 0 1 1 X 144518 153280 160541 194291 182606 835236 301425 308167 303174 319981 331329 1564076 445943 461447 463715 514272 513935 2399312 0 0 0 2399312 2320 226 53 136 2135 4870 2320 226 53 136 2135 4870 6085 14234 3891 3351 4377 31938 454348 475907 467659 517759 520447 2436120 0.98490 0.98470 0.00200 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131723 131723 3803133 2517820 1285313 344994 162012 182982 1600018 SECURITY DEPOSITS PAYABLE 39575 PAYROLL LIABILITIES 1760 41335 516285 0 516285 0 516285 544671 0 544671 0 544671 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS AND KEPT ON FILE. COMPLIANCE IS MONITORED BY A COMMITTEE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION BASED ON APPROVED RATE DETERMINED BY US DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT - THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.