2024-11-20T15:18:12+00:00 2024-03-29 990 2023-03-30 141767084 MONT PLEASANT YMCA HOUSING CORPORATION (4416-SO) MONT 5188693500 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 J David Brown President 5188693500 2024-11-20 2023 2024-10-15 13:58:12Z J DAVID BROWN 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 372673 false X N/A X 1995 NY HOUSING FOR LOW INCOME SENIORS OVER THE AGE OF 62. 6 6 0 6 0 0 0 0 358682 365576 289 884 4807 6213 363778 372673 0 0 0 0 0 0 0 0 0 427518 448431 427518 448431 -63740 -75758 862476 807572 30427 51281 832049 756291 Housing for low income seniors over 62 years of age. false false 426846 0 371789 OPERATING A 50 UNIT SENIOR CITIZEN LOW INCOME HOUSING PROJECT. 426846 true false false false false false false false false true false false true true true 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 0 false false false false false false false false X 6 6 false true false false false false false true false false true false false true false NY X Mary Maziejka 5188693500 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 X Annette Brooks Board Member 1.0 X 0 0 0 Anthony Simone Board Chair 1.0 X 0 0 0 Doug Sayles Board Member 1.0 X 0 0 0 Kevin McCormick LCSW Board Member 1.0 X 0 0 0 Kristen Waters Board Member 1.0 X 0 0 0 Mary Forman PhD Board Member 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 Social Responsibility 624110 365576 365576 Healthy Living 0 0 Youth Development 0 0 0 0 0 0 365576 884 0 0 884 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 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 6213 6213 0 0 6213 372673 371789 0 884 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 0 0 44234 44234 0 0 703 0 703 0 10660 0 10660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10222 0 10222 0 0 0 0 0 0 0 0 0 148178 148178 0 0 0 0 0 0 0 0 0 0 1163 1163 0 0 0 0 0 0 0 0 0 0 131789 131789 0 0 19608 19608 0 0 MANAGER CONTRACT 66840 66840 0 0 Return Residual Receipts 0 0 0 0 ELDERLY SERVICES 15034 15034 0 0 0 0 0 0 448431 426846 21585 0 0 0 0 0 6415 17696 0 0 0 0 866 0 0 0 0 0 0 0 0 0 4792 7811 3699389 3152496 652196 546893 0 0 0 0 0 0 198207 235172 862476 807572 8255 31973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22172 19308 30427 51281 832049 756291 0 0 0 0 0 0 0 0 832049 756291 862476 807572 -75758 0 0 0 0 0 X false true X true true true X 0 0 0 0 0 0 335361 348486 338961 363489 371789 1758086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335361 348486 338961 363489 371789 1758086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1758086 573 197 137 289 884 2080 0 0 0 0 0 0 573 197 137 289 884 2080 0 0 0 0 0 0 6796 0 0 0 0 6796 342730 348683 339098 363778 372673 1766962 0.9950 0.9910 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 6796.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 6796.0; 0 153289 153289 0 3286196 2973936 312260 0 0 0 0 0 259904 178560 81344 0 0 546893 TENANT SECURITY DEPOSITS 19308 RESERVE FOR REPLACEMENT 211246 RESIDUAL RECEIPTS 4618 235172 Due To Government 0 Tenant Security Deposits 19308 19308 X 372673 0 0 0 0 0 372673 0 0 0 372673 448431 0 0 0 0 0 448431 0 0 0 448431 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Mont Pleasant YMCA Housing Corporation is a not-for-profit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. Under Accounting Standards Codification (ASC) Section 740, the tax status of the tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the Corporation's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service generally up to three years from the extended due date of each return. FIN 48 (ASC 740) Under Accounting Standards Codification (ASC) Section 740l, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Corporation's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service generally up to three years from the extended due date of each return. Form 990, Part VI, Line 3 Delegation of management duties THE CORPORATION HAS ENTERED INTO MANAGEMENT AGREEMENTS WITH THE CAPITAL DISTRICT YMCA TO PROVIDE SERVICES IN THE AREAS OF ACCOUNTING AND FACILITY MANAGEMENT AND REPAIR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Income - Total Revenue: 6213, Related or Exempt Function Revenue: 6213, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;