2024-05-13T11:15:56-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 222528065 STEEPLEVIEW HOUSING DEVELOPMENT FUN STEE 1045 STURGEON POINT ROAD DERBY NY 14047 DIANA CAFFERTY PRESIDENT 7169474256 2024-05-15 true DIANA CAFFERTY XXX-XX-XXXX false DENISE D VELOSKI CPA P00425732 7166724770 2024-05-13 2023 2023-04-26 12:10:37Z DIANA CAFFERTY 1045 STURGEON POINT ROAD DERBY NY 14047 196780 false X N/A X 1984 NY LOW INCOME HOUSING 10 10 3 0 13198 15131 157250 177959 19 35 3498 3655 173965 196780 0 0 37072 42001 0 0 130296 132870 167368 174871 6597 21909 277052 262258 539781 503078 -262729 -240820 LOW INCOME HOUSING false false 140923 196780 TO PROVIDE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW-INCOME THROUGH RURAL DEVELOPMENT SUBSIDIES. 140923 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false false false JANET BIELECKI 7169474256 1045 STURGEON POINT ROAD DERBY NY 14047 X EVELYN BRUCE SECRETARY X X 0 0 0 DIANA CAFFERTY PRESIDENT X X 0 0 0 JAMES COX DIRECTOR X 0 0 0 KEITH DASH DIRECTOR X 0 0 0 ELMAR KIEFER TREASURER X X 0 0 0 JOHN LATIMORE DIRECTOR X 0 0 0 CARL MENDE DIRECTOR X 0 0 0 DOREEN MILLER DIRECTOR X 0 0 0 REV STEPHEN RIDGE DIRECTOR X 0 0 0 EDEL VAIL VICE PRESIDE X X 0 0 0 false false false 15131 15131 RENTAL INCOME 531110 177959 177959 177959 35 35 LAUNDRY INCOME 900099 3655 3655 3655 196780 181649 37349 12153 25196 603 199 404 4049 1336 2713 4800 4800 193 193 835 835 31841 31841 78 78 43575 43575 14950 14950 MAINTENANCE CONTRACT 11802 11802 MAINTENANCE SUPPLIES 7519 7519 MAINTENANCE SERVICES & IN 4037 4037 SNOW REMOVAL 3146 3146 10094 10094 174871 140923 33948 0 5482 10788 10940 11901 1311603 1210856 120207 100747 140423 138822 277052 262258 738 776 532120 494843 6923 7459 539781 503078 X -262729 -240820 -262729 -240820 277052 262258 21909 X false false X 2150 4894 7948 13198 15131 43321 145490 146383 152420 157250 177959 779502 147640 151277 160368 170448 193090 822823 822823 317 82 79 19 35 532 317 82 79 19 35 532 147957 151359 160447 170467 193125 823355 0.99940 0.99920 0.00000 0.00000 X 976661 929639 47022 334942 281217 53725 100747 RESERVE FOR REPLACEMENTS 127338 TENANTS' SECURITY DEPOSITS 7459 TAX AND INSURANCE ESCROW 4025 138822 TENANTS' SECURITY DEPOSITS 7459 7459 196780 196780 196780 174871 174871 174871 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED BY TREASURER FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST