2024-02-06T08:17:26-06:00 2023-06-30 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO 42 MARKET STREET PO BOX 109 POTSDAM NY 136760109 990EZ 2022-07-01 161121595 GRASSE RIVER HOUSING CORPORATION GRAS 3153933074 1901 STATE HIGHWAY 345 MADRID NY 13660 KELLY LOWERY VP OF FINANCE 3153933074 2024-01-16 1 KELLY LOWERY 999009999 1 EDWARD S MUCENSKI P00369515 3152656080 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 69138 X 68269 869 69138 34829 25019 9956 69804 -666 231849 3389 234572 X 51757 44557 100576 108323 84340 86869 236673 239749 4824 5177 231849 234572 X PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. THE CORPORATION OPERATES AN EIGHT UNIT APARTMENT BUILDING THAT PROVIDES HOUSING TO ELDERLY AND DISABLED INDIVIDUALS. 0 69804 69804 JOE FINNEGAN PRESIDENT 3.00 0 0 0 JENNIFER TERRIAH SECRETARY 3.00 0 0 0 PETER TERRIAH VICE PRESIDENT 3.00 0 0 0 MARSHA WATSON TREASURER 3.00 0 0 0 CHERYL LABARGE DIRECTOR 1.00 0 0 0 WILLIAM HULL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BETH SNYDER 100 FORD STREET OGDENSBURG NY 13669 3157143129 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65998 64471 68809 64154 68269 331701 65998 64471 68809 64154 68269 331701 0 0 0 331701 2020 1595 2254 2968 869 9706 2020 1595 2254 2968 869 9706 439 427 866 68457 66493 71063 67122 69138 342273 0.96910 0.94800 0.02840 0.04760 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 868. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 869. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,664. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,355. TOTAL TO FORM 990-EZ, LINE 14: 25,019. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 977. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,730. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 906. DESCRIPTION: INSURANCE. AMOUNT: 5,721. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 110. DESCRIPTION: TENANT UTILITY PAYMENTS. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 16: 9,956. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,389. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,623. END OF YEAR AMOUNT: 5,112. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 64,231. END OF YEAR AMOUNT: 68,488. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,789. END OF YEAR AMOUNT: 10,667. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,846. END OF YEAR AMOUNT: 1,295. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,978. END OF YEAR AMOUNT: 3,882. 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.