2024-07-15T17:04:41-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 161510020 DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY INC DELH 5184590183 41 NORTH MAIN AVENUE ALBANY NY 12203 KAREN MARSHFIELD PRESIDENT 5184590183 2024-07-15 1 KAREN MARSHFIELD 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-15 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAREN MARSHFIELD 41 NORTH MAIN AVENUE ALBANY NY 12203 189876 0 X NA X 1999 NY LOW-INCOME HOUSING FOR THE ELDERLY 7 7 0 0 0 0 127164 72148 63184 115443 140 347 2124 1938 192612 189876 0 0 0 0 49092 49475 0 0 0 184081 198713 233173 248188 -40561 -58312 913087 867110 1807855 1820190 -894768 -953080 LOW-INCOME HOUSING FOR THE ELDERLY 0 0 159376 115443 EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 25 UNIT COMPLEX FOR SENIOR CITIZENS IN DELHI, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 159376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X GLYNIS WALKER-ALSTON 5184590183 41 NORTH MAIN AVENUE ALBANY NY 122031414 X THOMAS BRIGGS DIRECTOR 1.00 X 0 0 0 EDGAR GOFF DIRECTOR 1.00 X 0 0 0 DR SHELLY BARTOW DIRECTOR 1.00 X 0 0 0 BETTY BERGLEITNER VICE PRESIDENT 1.00 X 0 0 0 WAYNE SHEPARD SECRETARY 1.00 X 0 0 0 MANLY SHULTS TREASURER 1.00 X 0 0 0 KAREN MARSHFIELD PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 72148 72148 TENANT RENT & CHARGES 531110 115443 115443 115443 347 347 LAUNDRY AND VENDING 900099 1908 1908 MISC INCOME 900099 30 30 1938 189876 115443 0 2285 41533 5493 36040 5245 5245 2697 2697 25241 25241 3000 3000 9811 9811 2273 2273 12447 12447 59489 59489 66695 66695 19757 19757 248188 159376 88812 0 6243 3965 27609 832 12464 14821 2300909 1676410 691194 624499 175577 222993 913087 867110 24132 34819 8 1001 1775300 1775300 8415 9070 1807855 1820190 X -894768 -953080 -894768 -953080 913087 867110 -58312 0 X 0 1 X 1 1 1 X 85404 81773 83714 127164 72148 450203 88708 99679 100194 63184 115443 467208 174112 181452 183908 190348 187591 917411 0 0 0 917411 353 241 108 140 347 1189 353 241 108 140 347 1189 1366 2166 1837 2124 1938 9431 175831 183859 185853 192612 189876 928031 0.98860 0.98880 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102850 102850 2089592 1587518 502074 93928 74353 19575 14539 14539 0 624499 SECURITY DEPOSIT TRUST ACCOUNT 9070 REPLACEMENT RESERVE 128632 RESIDUAL RECEIPTS RESERVE 65 OTHER RESERVES 85226 222993 TENANT SECURITY DEPOSITS 9070 9070 X 189876 0 189876 0 189876 248188 0 248188 0 248188 PART X, LINE 2: THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.