2024-04-24T13:21:51-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 211 CONGRESS STREET SUITE 710 BOSTON MA 02110 990EZ 2022-07-01 020582674 OWENSVILLE HOUSING DEVELOPMENT FUND COMPANY INC OWEN 9147410740 86 SMITH AVENUE MOUNT KISCO NY 10549 DEBBIE HAGLUND EXECUTIVE DIRECTOR 9147410740 2024-04-24 1 DEBBIE HAGLUND 999009999 0 CHARLES A RHUDA III P00133647 6173301920 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://WWW.A-HOMEHOUSING.ORG X X 54307 X 54105 202 54307 8987 54637 63624 -9317 150949 0 141632 X 69110 68188 205265 185904 855 2857 275230 256949 124281 115317 150949 141632 AFFORDABLE HOUSING PROVIDES DECENT, SAFE, AND SANITARY HOUSING FOR DISABLED OR AGED TENANTS AT AFFORDABLE, BELOW-MARKET RENTS. 0 0 0 MARIANNE COLLINS SECRETARY 1.00 0 0 0 JUDI SEWELL GENERAL MEMBER 1.00 0 0 0 JOSEPH GRAHAM ACTING PRESIDENT 1.00 0 0 0 DEBBIE HAGLUND EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MICHAEL GIORDANO 86 SMITH AVENUE MOUNT KISCO NY 10549 9147410740 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53851 54055 53944 54000 54105 269955 53851 54055 53944 54000 54105 269955 0 0 0 269955 53851 54055 53944 54000 54105 269955 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 202. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,000. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,940. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,883. DESCRIPTION: BAD DEBTS. AMOUNT: 5,400. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 149. DESCRIPTION: DEPRECIATION. AMOUNT: 19,361. DESCRIPTION: AMORTIZATION. AMOUNT: 104. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 16: 54,637. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 2,403. DESCRIPTION: DUE FROM NYSEG. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 453. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE CLOSING COSTS NET. BEG. OF YEAR AMOUNT: 118,902. END OF YEAR AMOUNT: 110,720. DESCRIPTION: TENANT ESCROW. BEG. OF YEAR AMOUNT: 4,597. END OF YEAR AMOUNT: 4,597. 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.