2024-04-25T08:52:05-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141700591 SCHOHARIE COUNTY HOUSING DEVELOPMENT FUND COMPANY INC SCHO 5182347604 PO BOX 168 597 E MAIN STREET COBLESKILL NY 12043 NORINE HODGES CHAIRPERSON 5182347604 2024-04-25 1 NORINE HODGES 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X NORINE HODGES PO BOX 168 597 E MAIN STREET COBLESKILL NY 12043 438153 0 X N/A X 1987 NY THE COMPANY'S PURPOSE IS TO PROMOTE THE GENERAL AND SOCIAL WELFARE OF THE COMMUNITY. THIS INCLUDES ACQUIRING, CONSTRUCTING, PROVIDING AND OPERATING RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE PERSONS. 5 5 0 0 0 0 0 0 375010 395550 263 608 36741 41995 412014 438153 0 0 0 0 41680 42252 0 0 0 359073 397399 400753 439651 11261 -1498 1157049 1072893 1402954 1320296 -245905 -247403 X THE COMPANY'S PURPOSE IS TO PROMOTE THE GENERAL AND SOCIAL WELFARE OF THE COMMUNITY. THIS INCLUDES ACQUIRING, CONSTRUCTING, PROVIDING AND OPERATING RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE PERSONS.THE COMPANY BUILT AND OPERATES TWO 24-UNIT SENIOR CITIZENS HOUSING CENTERS FOR ELIGIBLE PERSONS. 0 0 348545 430890 OWNING AND OPERATING TWO 24-UNIT SENIOR CITIZEN HOUSING CENTERS FOR ELIGIBLE PERSONS. 348545 1 0 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 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RONALD S FILMER JR 5182347604 PO BOX 168 597 E MAIN STREET COBLESKILL NY 12043 NORINE HODGES CHAIRPERSON 2.00 0.00 X X 0 0 0 SANDY MACKAY SECRETARY 2.00 0.00 X X 0 0 0 WANDA KING TREASURER 2.00 0.00 X X 0 0 0 ERYNNE ANSUL-MCCABE VICE CHAIR 2.00 0.00 X X 0 0 0 MICHELE HOLLIDAY MEMBER 2.00 0.00 X 0 0 0 RONALD S FILMER JR EXECUTIVE DIRECTOR 2.00 40.00 X 0 82434 24604 0 82434 24604 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 207453 207453 RENTAL INCOME 531110 188097 188097 395550 608 608 SUBSIDY, NET OF INTERE 531110 35340 35340 LAUNDRY INCOME 812300 6531 6531 MISCELLANEOUS INCOME 900099 124 124 41995 438153 430890 0 7263 42252 15000 27252 41958 41958 935 935 33268 24268 9000 121 121 2080 2080 80774 80774 9118 9118 85434 81847 3587 43048 43048 MINOR EQUIPMENT 50643 50643 SNOW REMOVAL 20280 20280 GROUNDS 7365 7365 MAINTENANCE SUPPLIES 6568 6568 15807 9634 6173 439651 348545 91106 0 90353 85859 3580 1181 21382 23994 2984716 2263262 803301 721454 34908 31321 203525 209084 1157049 1072893 15015 15394 1357202 1272225 30737 32677 1402954 1320296 X -245905 -247403 -245905 -247403 1157049 1072893 -1498 0 X X 0 1 X 1 1 1 X 369846 371709 366859 375010 395550 1878974 369846 371709 366859 375010 395550 1878974 0 0 0 1878974 1445 789 741 263 608 3846 1445 789 741 263 608 3846 20108 24029 31277 36741 41995 154150 391399 396527 398877 412014 438153 2036970 0.92240 0.93320 0.00190 0.00180 X 130100 130100 2175013 1653945 521068 262599 224913 37686 417004 384404 32600 721454 RESERVE FOR REPLACEMENTS 158315 TAX AND INSURANCE ESCROW 18092 TENANTS' SECURITY DEPOSITS 32677 209084 TENANTS' SECURITY DEPOSITS 32677 32677 X 438153 0 438153 0 438153 439651 0 439651 0 439651 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THERFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS PERFORMED BY SCHOHARIE COUNTY RURAL PRESERVATION (SCRPC), A NON-PROFIT AND LOCALLY-BASED HOUSING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND THEN REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC REVIEW UPON REQUEST; THE INDIVIDUAL WHO MAKES REQUEST MAY VIEW THEM AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED DECEMBER 31, 2023. SCHOHARIE COUNTY RURAL PRESERVATION 349 MINERAL SPRINGS ROAD COBLESKILL NY 12043 222580730 COMMUNITY-BASED HOUSING NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0