2024-09-06T15:13:30-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141601549 ADIRONDACK ROOTS INC HOUS 5188376888 103 HAND AVENUE PO BOX 157 ELIZABETHTOWN NY 12932 MEGAN MURPHY EXECUTIVE DIRECTOR 5188376888 2024-09-06 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-06 2023 2024-08-08 14:25:15Z X FKA HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC MEGAN MURPHY 103 HAND AVENUE PO BOX 157 ELIZABETHTOWN NY 12932 3292676 0 X WWW.ADIRONDACKROOTS.ORG X 1976 NY TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING. 10 10 16 0 0 0 2160248 2594135 518335 657699 5378 14727 -41337 20617 2642624 3287178 0 0 0 0 999193 1138363 0 0 0 1658083 2258758 2657276 3397121 -14652 -109943 2421446 2459472 317825 465794 2103621 1993678 TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING. 0 0 2001300 94267 CDBG AND HOME REHABILITATION PROGRAM HELPS LOW INCOME FAMILIES WITHSUBSTANDARD HOUSING MEET LOCAL SAFETY AND BUILDING CODES. 408233 HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE IN ADMINISTERING THEIR HOUSING GRANTS. 582276 583519 SECTION 8 PROGRAM PROVIDES ADMINISTRATION SERVICES TO NYS DHCR INADMINISTERING HUD SECTION 8 HOUSING ASSISTANCE PROGRAMS IN ESSEXAND CLINTON COUNTIES. 2991809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 1 1 0 0 1 48 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MEGAN MURPHY 5188376888 103 HAND AVENUE ELIZABETHTOWN NY 12932 WILLIAM B JOHNSTON VICE PRESIDENT 2.00 X X 0 0 0 EMILY KILBURN PRESIDENT 2.00 X X 0 0 0 NICKY BRYANT SECRETARY 1.00 X X 0 0 0 CAROLYN PETERSON ASSISTANT SECRETARY 1.00 X X 0 0 0 KAILA KELLAHER TREASURER 2.00 X X 0 0 0 JOE KELLY TRUSTEE 1.00 X 0 0 0 JOEL FRIEDMAN TRUSTEE 1.00 X 0 0 0 TERRI MORSE TRUSTEE 1.00 X 0 0 0 MARCY NEVILLE TRUSTEE 1.00 X 0 0 0 SHERMAN RANDALL TRUSTEE 1.00 X 0 0 0 MEGAN MURPHY EXECUTIVE DIRECTOR 40.00 X 79288 0 10668 ERIN SULLIVAN ACCOUNTANT 40.00 X 70252 0 10668 149540 0 21336 0 0 0 0 0 19315 2527113 47707 2594135 SECTION 8 ADMIN FEES 531310 583519 583519 CONTRACT FEES FOR SERV 531390 74180 74180 657699 14927 14927 25585 5298 20287 20287 20287 200 -200 -200 -200 MISCELLANEOUS 900099 330 330 330 3287178 677786 0 15257 149540 118137 31403 623572 492621 130951 115646 84422 31224 181362 132394 48968 68243 49817 18426 23209 23209 4000 3000 1000 79249 63349 15900 10736 10736 98131 73598 24533 48794 36595 12199 19655 19655 10534 7901 2633 26109 19582 6527 CONTRACTOR PAYMENTS 1756110 1756110 REPAIRS AND MAINTENANCE 121316 90987 30329 BAD DEBT 27000 27000 MISCELLANEOUS 15114 15114 18801 17791 1010 3397121 2991809 405312 0 1188660 415421 616782 1188619 36281 79827 76714 31714 3041 15478 444616 272151 211093 172465 0 288875 555948 2421446 2459472 162662 267707 126846 40550 28317 0 157537 317825 465794 X 2103621 1993678 2103621 1993678 2421446 2459472 -109943 0 X X 0 1 X 1 1 1 X 1771829 1264394 1567502 2160248 2594135 9358108 1771829 1264394 1567502 2160248 2594135 9358108 9358108 3349 5378 14927 23654 330 330 9382092 1777087 0.99740 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800 2800 317023 182921 134102 35485 8280 27205 81783 73425 8358 7525 7525 0 172465 PROPERTY HELD FOR RESALE 126109 EQUITY IN INVESTMENT 10432 LAND HELD FOR RESALE 261870 SECURITY DEPOSITS 2520 RIGHT OF USE ASSET 155017 555948 OPERATING LEASE 155017 SECURITY DEPOSITS 2520 157537 X 3287178 0 3287178 0 3287178 3397121 0 3397121 0 3397121 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED ELECTRONICALLY FOR REVIEW PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF DISCLOSED CONFLICTS OF INTEREST TO ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ITS APPROVAL. THE DETAILS ARE RECORDED IN THE MINUTES TO SUBSTANTIATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. ADIRONDACK COMMUNITY HOUSING TRUST 103 HAND AVENUE ELIZABETHTOWN NY 12932 208657587 LAND TRUST NY 501 (C) (3) LINE 7 HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY 1 LEE HOUSING LP 103 HAND AVENUE ELIZABETHTOWN NY 12932 HOUSING DEVELOPMENT NY LEE HOUSING DEVELOPMENT CORP 0 0 0.04000 LEE HOUSING DEVELOPMENT CORPORATION 103 HAND AVENUE ELIZABETHTOWN NY 12932 141634387 LOW INCOME HOUSING NY ADIRONDACK ROOTS C 1.00000 1 MACKENZIE OVERLOOK HDFC 103 HAND AVENUE ELIZABETHTOWN NY 12932 LOW INCOME HOUSING NY ADIRONDACK ROOTS C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 LEE HOUSING LP D 10916 FMV