2024-12-15T14:20:01-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 141757306 CSC HOUSING DEVELOPMENT FUND COMPANY INC CSCH 5184590183 6 CARONDOLET DRIVE WATERVLIET NY 12189 NOEL OLSEN PRESIDENT 5184590183 2024-12-04 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-08 2023 2024-10-15 13:58:12Z NOEL OLSEN 6 CARONDOLET DRIVE WATERVLIET NY 12189 303807 0 0928 X WWW.DEPAULHOUSING.COM X 1985 NY LOW-INCOME HOUSING FOR THE ELDERLY 5 5 0 0 0 0 87873 69296 183046 212734 3949 5160 5039 16617 279907 303807 0 0 0 0 93996 75143 0 0 0 266214 263384 360210 338527 -80303 -34720 1144227 1105207 2025669 2021369 -881442 -916162 LOW-INCOME HOUSING FOR THE ELDERLY 0 0 215885 212734 EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR ELDERLY INDIVIDUALS IN COLONIE, 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. 215885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DEPAUL HOUSING MANAGEMENT 5184590183 41 N MAIN AVENUE ALBANY NY 12203 X REV LEO MARKERT MEMBER 1.00 X 0 0 0 JAMES EARLY MEMBER 1.00 X 0 0 0 NOEL OLSEN PRESIDENT 1.00 X 0 0 0 MARY OLSEN VP/SECRETARY 1.00 X 0 0 0 KATHERINE TRUDEAU TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 69296 69296 TENANT RENT & CHARGES 531110 212734 212734 212734 5160 5160 MISC REVENUE 900099 11495 11495 LAUNDRY & VENDING 900099 5122 5122 16617 303807 212734 0 21777 59155 12774 46381 11570 11570 4418 4418 35823 35823 3000 3000 15740 15740 948 948 20750 20750 107329 107329 55768 55768 23393 23393 MISCELLANEOUS FINANCIAL 633 633 338527 215885 122642 0 5484 6838 485070 500375 1078 705 4817 5278 3176647 2584636 647778 592011 1144227 1105207 40285 35181 3309 2776 1964249 1964249 17826 19163 2025669 2021369 X -881442 -916162 -881442 -916162 1144227 1105207 -34720 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87920 87920 2939262 2435171 504091 63311 63311 0 86154 86154 0 592011 TENANT SECURITY DEPOSITS 19163 19163 X 303807 0 303807 0 303807 338527 0 338527 0 338527 PART X, LINE 2: THE ENTITY ADOPTED THE STANDARD FOR 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 IS 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 IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.