2024-02-22T18:09:09-08:00 2023-12-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2023-01-01 141701264 ELLENBURG HOUSING DEVELOPMENT FUND COMPANY INC ELLE 5185947249 12 GLENNS WAY SUITE 20 ELLENBURG CENTER NY 12934 ROMAN MINER President 2024-02-22 true ROMAN MINER 999009999 true Kevin W Roser P00297920 5185637717 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 12 GLENNS WAY SUITE 20 ELLENBURG CENTER NY 129342988 222888 false X N/A X 1989 NY LOW INCOME HOUSING 9 9 2 0 54752 60413 149582 158000 41 37 490 4438 204865 222888 0 0 37554 39070 0 30 187961 190295 225515 229365 -20650 -6477 405203 388232 738641 728147 -333438 -339915 LOW INCOME HOUSING false false 179869 THE ORGANIZATION MAINTAINS A 19 UNIT LOW INCOME APARTMENT BUILDING FOR SENIOR CITIZENS BUILT WITH AN FMHA LOAN AND INTEREST SUBSIDY. 179869 true true 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 false false false false false false false true false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true false false true false false NY X JEFF MATTHEWS 5185947249 12 GLENNS WAY ellenburg center NY 12934 JEFFREY MATTHEWS manager 17.50 17.50 X 29704 11997 0 Debbie Grogan Director 0.50 0.00 X 0 0 0 Andree LaBarge Director 0.50 0.00 X 0 0 0 DONNA CURRY Secretary 0.60 0.00 X X 0 0 0 ROMAN MINER President 0.50 0.00 X X 0 0 0 Sharon Cayea Director 0.50 0.00 X 0 0 0 PATRICIA LECLAIR Treasurer 0.50 0.00 X X 0 0 0 DERYL GREGORY Vice President 0.60 0.00 X X 0 0 0 dennis labombard Director 0.50 0.00 X 0 0 0 Darlene Trombley Director 0.50 0.00 X 0 0 0 29704 11997 0 false false false 0 60192 221 60413 Fees & Contracts Gov Agencies 531110 89939 89939 LAUNDRY INCOME 2818 2818 RENTS 65243 65243 158000 37 37 0 0 0 0 0 0 0 REFUNDS 4438 4438 4438 222888 162438 37 X 0 0 0 0 30148 30148 0 5907 5907 0 0 3015 3015 0 0 0 0 0 0 0 90 90 192 192 0 0 0 0 0 601 601 61563 61009 554 0 37910 37569 341 0 UTILITIES 23242 23242 INSURANCE 14009 14009 BUILDING - MAINTENANCE 12249 12249 GROUNDS- MAINTENANCE 9805 9805 30634 16079 14525 30 229365 179869 49466 30 6699 6611 132916 135318 0 0 0 0 0 0 7973 8215 1209939 971851 257615 238088 0 0 0 0 0 405203 388232 2500 7535 725842 710001 10299 10611 738641 728147 X -334938 -340000 1500 85 -333438 -339915 405203 388232 -6477 X false true X false true true X 54504 54852 54802 54752 60413 279323 0 0 54504 54852 54802 54752 60413 279323 0 279323 68 68 65 41 37 279 0 462 490 4438 5390 284992 0.98010 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18360 18360 1034895 848044 186851 134990 104170 30820 21694 19637 2057 238088 cable deposits 6611 SECURITY DEPOSITS PAYABLE 4000 10611 222888 222888 222888 229365 229365 229365 Form 990, Part VI, Section B, Line 11b During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files. Form 990, Part VI, Section B, Line 12c Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017. Form 990, Part VI, Section B, Line 15a The Board determines and approves compensation of Project Manager(Management Official). Form 990, Part VI, Section C, Line 19 The Organization makes it governing documents and financial statements available to the public upon request. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $4635; Column (B) - Program Services = $4635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL: Column (A) - Total = $8257; Column (B) - Program Services = $0; Column (C) - Management & General = $8257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e OTHER TAXES & LICENSES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RUBBISH REMOVAL: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOW REMOVAL: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3468; Column (B) - Program Services = $0; Column (C) - Management & General = $3468; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKER'S COMP.: Column (A) - Total = $1850; Column (B) - Program Services = $0; Column (C) - Management & General = $1850; Column (D) - Fundraising = $0 ADIRONDACK HOUSING DEVELOPMENT FUND CO 28 GLENNS WAY ELLENBURG CENTER NY 12934 161532453 LOW INCOME HOUSING NY 501(c)(3) 7 NA false false false true false false false false false false false false false false false true false false false false