2024-11-08T14:07:15-06:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2023-01-01 161513189 J & D HOUSING CORPORATION J&DH 7163754747 1439 BUFFALO STREET OLEAN NY 14760 MARI L HOWARD PRESIDENT/CEO 7163754747 2024-11-08 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 41456 X 41448 8 41456 5259 53460 1219 59938 -18482 55185 0 36703 X 16340 12195 80175 69243 67638 73907 164153 155345 108968 118642 55185 36703 X TO PROVIDE HOUSING TO THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION WAS FORMED TO DEVELOP, OWN, AND OPERATE AN INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) SITE. DURING 2023, EIGHT INDIVIDUALS LIVED IN THE RESIDENCE. 0 54679 54679 MARI L HOWARD PRESIDENT/CEO 1.00 0 0 0 DONALD GRZANKOWSKI CHAIRPERSON 1.00 0 0 0 DOUGLAS PRICE SECRETARY/TREASURER 1.00 0 0 0 CAROL O'CONNELL DIRECTOR 1.00 0 0 0 TRACY CRISAFULLI CFO 1.00 0 0 0 STEVEN WILLIAMS CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STEVEN WILLIAMS 1439 BUFFALO STREET OLEAN NY 14760 7163754747 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43920 44463 53503 41757 41448 225091 43920 44463 53503 41757 41448 225091 0 0 0 225091 29 17 38 10 8 102 29 17 38 10 8 102 43949 44480 53541 41767 41456 225193 0.99950 0.99950 0.00050 0.00050 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,219. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CASH, REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 48,407. END OF YEAR AMOUNT: 54,676. DESCRIPTION: CAPITAL ACCOUNT (RESIDUAL RECEIPTS RESERVE). BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1,506. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 17,725. END OF YEAR AMOUNT: 17,725. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 108,968. END OF YEAR AMOUNT: 118,482. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.