2024-02-17T09:21:44-08:00 2023-12-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2023-01-01 141730476 WILLSBORO SENIOR HOUSING CORP WILL 5189634336 15 SENIOR LANE WILLSBORO NY 12996 CHARLES LUSTIG President 2024-02-17 true CHARLES LUSTIG 999009999 true Daniel M Fordham P00297918 5185637717 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 15 SENIOR LANE WILLSBORO NY 12996 115327 false X N/A X 1991 NY To provide economical housing for senior citizens. 11 11 5 0 5000 0 108915 115045 8 72 210 113923 115327 0 0 45845 45621 0 0 74621 75790 120466 121411 -6543 -6084 527915 511741 461847 451216 66068 60525 To provide economical housing for senior citizens. false false 90978 to provide 12 units of affordable senior citizen/handicap accessible housing 90978 true false false false false false false false true false true false false 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 false false true 0 0 true 5 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true false false true true false NY X LAURA LACEY CURLER 5189634336 15 SENIOR LANE WILLSBORO NY 12996 LAURA LACEY CURLER MANAGER 10.00 0.00 X 21217 0 0 CHARLES LUSTIG President 1.00 0.00 X X 0 0 0 TRAVIS CROWNINGSHIELD Director 1.00 0.00 X 0 0 0 NORMA GOFF Secretary/Treas 1.00 0.00 X X 0 0 0 JOHN BALL Director 1.00 0.00 X 0 0 0 vicki dickerson Director 1.00 0.00 X 0 0 0 LORI WALSH Director 1.00 0.00 X 0 0 0 Joanne Belzile Director 1.00 0.00 X 0 0 0 DOUG YOUNG Director 1.00 0.00 X 0 0 0 JANE GAY Director 1.00 0.00 X 0 0 0 BILL MCCLAY Vice President 1.00 0.00 X X 0 0 0 CLAIRE LAPINE Director 1.00 0.00 X 0 0 0 21217 0 false false false 0 0 Fees & Contracts Gov Agencies 50492 50492 LAUNDRY INCOME 1023 1023 RENTAL INCOME 63530 63530 115045 72 72 0 0 0 0 0 0 0 OTHER INCOME 210 210 210 115327 115255 72 0 0 0 0 18717 18717 0 20498 20498 0 2500 2500 3906 3906 0 0 2775 2775 0 0 0 0 100 100 848 848 0 0 12549 12549 0 0 0 2852 2852 0 35320 35320 8164 8164 MAINT. & REPAIRS - CONTRACTS 3704 3704 MAINT. & REPAIR SUPPLIES 2861 2861 GROUNDS 1358 1358 SERVICES 1278 1278 3981 2394 1587 121411 90978 30433 0 3304 2955 19694 25366 0 486 0 0 0 0 0 2199 5799 1135631 658010 501645 477621 0 0 0 0 587 0 527915 511741 3045 5387 5162 4842 453362 440785 278 202 461847 451216 X 66068 60525 66068 60525 527915 511741 -6084 541 X true X false false false X 5000 5000 104733 104275 105203 108915 115255 538381 0 0 0 104733 104275 105203 113915 115255 543381 0 0 543381 54 32 5 8 72 171 0 54 32 5 8 72 171 0 0 104787 104307 105208 113923 115327 543552 0.99970 0.99970 0.00030 0.00030 X false true X 75000 75000 959099 603072 356027 101532 54938 46594 477621 ACCRUED INTEREST 202 202 Part IV, Line 2b: Explanation of escrow account liability tenant security deposits Form 990, Part VI, Section A, Line 8b the board meets and documents its meetings; there are no committees. Form 990, Part VI, Section B, Line 11b the board reviews the annual compiled FINANCIAL STATEMENTS, which reflects the information presented in the 990. Form 990, Part VI, Section B, Line 12c Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015. Form 990, Part VI, Section B, Line 15a salaries and raises are reviewed and passed by the board annually. Form 990, Part VI, Section C, Line 19 governing documents, policies, and financial statements are available upon request and at board meetings.