2024-11-01T12:25:22-05:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 141705132 HUB II HOUSING DEVELOPMENT FUND CO INC HUBI 8454967772 11 SILK CIRCLE WASHINGTONVILLE NY 10992 JOSEPH GALANTE PRESIDENT 8454967772 2024-10-30 1 0 MARK M LEVY CPA P01061802 8454571100 2024-10-30 2023 2024-10-15 13:58:12Z JOSEPH GALANTE 11 SILK CIRCLE WASHINGTONVILLE NY 10992 858123 0 X N/A X NY DEVELOPMENT OF LOW INCOME HOUSING 4 4 0 0 0 0 669026 676046 164690 179588 525 1310 1130 1179 835371 858123 0 0 0 0 0 0 0 0 0 751947 809665 751947 809665 83424 48458 1146111 1075782 2677684 2558897 -1531573 -1483115 TO PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS, HANDICAPPED PERSONS AND OTHERS PERSONS OF LOW AND MODERATE INCOME. 0 0 807328 179588 64 UNIT APARTMENT PROJECT FOR SENIOR CITIZENS, HANDICAPPED PERSONS AND OTHER PERSONS OF LOW AND MODERATE INCOMES. 807328 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X TAXPAYER 8454967772 11 SILK CIRCLE WASHINGTONVILLE NY 109920000 X JOSEPH GALANTE PRESIDENT 1.00 X X 0 0 0 MARGARET COLLINS VICE PRESIDENT 1.00 X X 0 0 0 LIZ WEIR TREASURER 1.00 X X 0 0 0 GEORGE HOGAN EXEC. BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ONSITE PROPERTY MANAGEMENT COMPANY 119 CIRCLE DRIVE MONROE NY 10950 PROPERTY MANAGEMENT COMPANY 201701 1 674746 1300 676046 RENTS-ROCKY KNOLL APAR 531110 179588 179588 179588 1310 1310 MISCELLANEOUS INCOME 900099 1179 1179 1179 858123 179588 0 2489 16750 16250 500 1000 1000 3934 3934 217661 217661 56991 56991 77096 76151 945 MAINTENANCE 164450 164450 SUB-CONTRACTOR LABOR 105177 105177 MANAGEMENT FEES 56832 56832 REAL ESTATE TAXES 36868 36868 72906 72014 892 809665 807328 2337 0 98501 67973 7541 15422 4556329 4180823 349002 375506 691067 616881 1146111 1075782 44082 21879 2578361 2480823 55241 56195 2677684 2558897 X -522321 -524424 -1009252 -958691 -1531573 -1483115 1146111 1075782 48458 0 X 0 1 X 0 1 1 X 665304 683134 664641 669026 676046 3358151 665304 683134 664641 669026 676046 3358151 3358151 150024 154936 163334 165215 180898 814407 21803 6808 2857 1130 1310 33908 4206466 4172427 0.79830 0.79890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3815966 3640635 175331 740363 540188 200175 375506 TENANT DEPOSITS 44970 REAL ESTATE TAX AND INSURANCE ESCROW 40934 REPLACEMENT RESERVE ESCROW 518418 CLOSING COSTS NET OF AMORTIZATION 12559 616881 DUE TO AFFILIATE 11225 TENANT SECURITY DEPOSITS 44970 56195 858123 0 858123 0 858123 809665 0 809665 0 809665 FORM 990, PART VI, SECTION A, LINE 3 BOARD OF TRUSTEES HAS GIVEN CONTROL OVER THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE SPECIAL COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE DIRECTOR'S RESPONSES ARE REVIEWED FOR ANY CONFLICTS. IF A CONFLICT WERE TO EXIST, THE CONFLICT WOULD BE ALLEVIATED THROUGH TERMINATION OF THE RELATIONSHIP WITH THE RELATED PARTY OR REMOVAL OF THE BOARD MEMBER. EACH CONFLICT WOULD HAVE TO BE REVIEWED. CERTAIN CONFLICTS MAY BE CONSIDERED INSIGNIFICANT AFTER BEING REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROCKY POINT OF WASHINGTONVILLE INC 4 EMILY AKERS DRIVE WASHINGTONVILLE NY 10992 061353345 REAL ESTATE MANAGEMENT NY C 2371 11716 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0