2024-05-01T08:00:17-05:00 2023-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-01-01 223857312 TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY INC TANN 5189436700 PO BOX 473 448 MAIN STREET CATSKILL NY 12414 TRISH LAMB PRESIDENT 5189436700 2024-05-01 1 TRISH LAMB 999009999 0 MARIA H SNYDER P00629475 3154756954 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRISH LAMB 450 MAIN STREET CATSKILL NY 12414 95575 0 X N/A X 2002 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 9 9 0 0 0 0 36837 54707 33894 40801 70 67 0 0 70801 95575 0 0 0 0 0 0 0 0 0 125248 130482 125248 130482 -54447 -34907 1224667 1184949 1644739 1639928 -420072 -454979 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS. 0 0 93325 40801 THIS ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN TANNERSVILLE, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS N/A N/A 93325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOLLY WHITBECK 5189436700 PO BOX 473 CATSKILL NY 12414 X WILLIE DAVIS DIRECTOR 1.00 X 0 0 0 KATHLEEN BALTHAZAR HEITZMANN DIRECTOR 1.00 X 0 0 0 FLORENCE HOHENSTEIN SECRETARY 1.00 X X 0 0 0 TRISH LAMB PRESIDENT 1.00 X X 0 0 0 JEFFREY BARRETT DIRECTOR 1.00 X 0 0 0 RUTH PFORTE VICE PRESIDENT 1.00 X X 0 0 0 REBECCA SHIELDS DIRECTOR 1.00 X 0 0 0 PAMELA QUICK-ANTIONETTE DIRECTOR 1.00 X 0 0 0 KEVIN PICCOLI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54707 54707 RENTAL INCOME 531110 39911 39911 VENDING 531110 864 864 MISCELLANEOUS 531110 26 26 40801 67 67 95575 40801 0 67 X 8624 8624 9568 9568 6044 6044 29693 29693 45656 45656 5492 5492 PAYROLL 8463 8463 SNOW REMOVAL 6090 6090 MANAGER OR SUPERINTENDE 3479 3479 MISCELLANEOUS OPERATING 2254 2254 5119 4140 979 130482 93325 37157 0 857 3425 60644 58855 1890 1112 1711 448 1833269 712160 1159565 1121109 1224667 1184949 17442 13584 544 967 1623000 1623000 3753 2377 1644739 1639928 X -420072 -454979 -420072 -454979 1224667 1184949 -34907 0 X X 0 1 X 1 1 1 X 41796 40700 46982 36837 54707 221022 41796 40700 46982 36837 54707 221022 221022 140 141 72 70 67 490 221512 0.99780 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1783269 712160 1071109 1121109 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 2377 2377 95575 0 95575 0 95575 130482 0 130482 0 130482 CATSKILL MOUNTAIN HOUSING DEV CORP SHARED BOARD MEMBERS 9106 MGT/BOOKKEEPING FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 3 CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SUPPLIES: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. CONTRACTS: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. MISCELLANEOUS TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. VEHICLE AND MAINTENANCE EQUIPMENT OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.