2024-02-01T14:13:25-05:00 2023-06-30 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2022-07-01 222308597 ANDOVER HISTORIC PRESERVATION CORPORATION ANDO 6074788009 22 E GREENWOOD STREET ANDOVER NY 14806 FRANKLIN RUSSELL CHAIRMAN 6074788009 2023-06-15 true FRANKLIN RUSSELL 999009999 false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2023-11-16 2022 2023-04-26 12:10:37Z FRANKLIN RUSSELL 175121 false X X 1988 NY A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY IN THE GREATER ANDVOER, NEW YORK AREA BY PRESERVATION, REHABILITATION, AND REDEVELOPMETN OF RESIDENTIAL AND COMMERCIAL PROPERTIES, IN ADDITION TO PROVIDING RENTAL HOUSING. 4 4 3 0 430094 111328 1517 63782 7 11 -12772 0 418846 175121 0 0 107822 99706 0 0 325345 100068 433167 199774 -14321 -24653 566056 544638 130948 134183 435108 410455 X A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY IN THE GREATER ANDVOER, NEW YORK AREA BY PRESERVATION, REHABILITATION, AND REDEVELOPMETN OF RESIDENTIAL AND COMMERCIAL PROPERTIES, IN ADDITION TO PROVIDING RENTAL HOUSING. false false 91787 PROGRAMS DESIGNED TO IMPROVE QUALITY OF LIFE THROUGH HOUSING IMPROVEMENTS TO QUALIFIED AND LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, AS WELL AS RURAL HOUSING STOCK INITIATIVES AND IMPROVEMENTS TO LOCAL HOMES. ALSO A RENTAL PROGRAM TO PROVIDE TRANSITIONAL HOUSING TO QUALIFIED LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND THE ELDERLY, AND TO FOCUS ON THE TRANSITION TOHOME OWNERSHIP IN THE LOCAL COMMUNITY. 96272 RENTAL PROGRAM TO PROVIDE TRANSITIONAL HOUSING TO QUALIFIED LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND THE ELDERLY, AND TO FOCUS ON THE TRANSITION TOHOME OWNERSHIP IN THE LOCAL COMMUNITY. 188059 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 9 0 false 3 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NY X MONICA DEAN 6074788009 22 E GREENWOOD STREET ANDOVER NY 14806 MONICA DEAN EXECUTIVE DI 40.00 X 56984 0 0 PEGGY FROST SECRETARY 2.00 X X 0 0 0 JERI REICHMAN TREASURER 2.00 X X 0 0 0 FRANKLIN RUSSELL CHAIRMAN 2.00 X X 0 0 0 DAVID SCHAUT VICE CHARIMA 2.00 X X 0 0 0 56984 false false false 111328 111328 ACE, ANSP, AND CASTLE 812300 62055 62055 LAUNDRY COLLECTION 531310 1692 1692 RENTAL MANAGEMENT FEES 35 35 63782 11 11 175121 63782 11 56984 51855 5129 34814 31558 3256 7908 6379 1529 10324 10000 324 775 590 185 12931 12931 389 248 141 31501 31501 2624 2624 CLEANING / MAINTENANCE 13446 13446 OCCUPANCY 8030 8030 SUBCONTRACTING 4900 4900 REPAIRS 4520 4520 10628 9477 1151 199774 188059 11715 0 54061 165752 50263 56153 21500 1148398 847165 332732 301233 129000 566056 544638 5443 8441 121302 121302 4203 4440 130948 134183 X 435108 410455 435108 410455 566056 544638 -24653 X false true true X 256398 504303 111328 872029 256398 504303 111328 872029 872029 6 7 11 24 872053 63782 1.00000 1.00000 X 10000 10000 1117592 827273 290319 20806 19892 914 301233 DEPOSITS HELD 4440 4440 175121 175121 175121 199774 199774 199774 JOHN DEAN JR EXEC. DIR SPOUS 2700 PAYROLL false FORM 990 - ORGANIZATION'S MISSION A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY IN THE GREATER ANDVOER, NEW YORK AREA BY PRESERVATION, REHABILITATION, AND REDEVELOPMETN OF RESIDENTIAL AND COMMERCIAL PROPERTIES, IN ADDITION TO PROVIDING RENTAL HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.