2024-05-09T09:35:19-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 061620860 SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP SENI 8452258493 11 SEMINARY HILL ROAD CARMEL NY 10512 RICHARD WEISS TREASURER 8452258493 2024-03-26 1 RICHARD WEISS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD WEISS 11 SEMINARY HILL ROAD CARMEL NY 10512 851073 0 X N/A X 2001 NY TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME IN THE TOWN OF CARMEL, NEW YORK 10 10 0 0 0 0 232272 564916 218595 285560 270 283 168 314 451305 851073 0 0 0 0 165690 172574 0 0 0 480150 515845 645840 688419 -194535 162654 5501116 5656595 59937 52762 5441179 5603833 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME IN THE TOWN OF CARMEL, NEW YORK 0 0 513647 285560 OPERATION OF HOUSING UNITS LOCATED IN MAHOPAC, NEW YORK FOR LOW INCOME ELDERLY CITIZENS. 513647 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 X SUZANNE BROUGHT 8452258493 11 SEMINARY HILL ROAD CARMEL NY 10512 X JOEL GREENBERG PRESIDENT 0.25 1.00 X X 0 0 0 EDWARD SCHAFFER VICE PRESIDENT 0.25 1.00 X X 0 0 0 WILLIAM HUESTIS SECRETARY 0.25 1.00 X X 0 0 0 RICHARD WEISS TREASURER 0.25 1.00 X X 0 0 0 DEACON JOHN SCARFI DIRECTOR 0.25 1.00 X 0 0 0 MARJORIE SCHNEIDER DIRECTOR 0.25 1.00 X 0 0 0 RABBI SARAH FREIDSON DIRECTOR 0.25 1.00 X 0 0 0 CONSTANCE FAGAN DIRECTOR 0.25 1.00 X 0 0 0 SAM OLIVERIO DIRECTOR 0.25 1.00 X 0 0 0 BARBARA SCUCCIMARRA DIRECTOR 0.25 1.00 X 0 0 0 0 0 0 0 0 0 0 0 564916 352956 564916 RENTAL INCOME 531110 285560 285560 285560 283 283 LAUNDRY RECEIPTS AND M 900099 314 314 314 851073 285560 0 597 X 140869 75455 65414 13425 7111 6314 18280 9871 8409 37696 37696 22911 22911 78669 68269 10400 100 100 9875 9875 32062 32062 231740 231740 33935 33935 SNOW REMOVAL 29370 29370 SECURITY CONTRACT 11533 11533 RENT FREE UNIT 10365 10365 SUPPLIES 6782 6782 10807 7519 3288 688419 513647 174772 0 21008 22398 53 8681249 3574953 4957670 5106296 522438 527848 5501116 5656595 20270 24302 16573 4321 23094 24139 59937 52762 X 5441179 5603833 5441179 5603833 5501116 5656595 162654 0 X 0 1 X 0 1 1 X 224514 232666 234772 232272 564916 1489140 224514 232666 234772 232272 564916 1489140 1489140 426 442 263 270 283 1684 192714 192093 168 314 385289 1876113 960529 0.79370 0.74860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 8543993 3561941 4982052 137246 13012 124234 5106296 TENANT'S SECURITY DEPOSITS 24139 RESERVE FOR REPLACEMENTS 300716 RESIDUAL RECEIPTS 202993 527848 TENANTS SECURITY DEPOSITS 24139 24139 X 851073 0 851073 0 851073 688419 0 688419 0 688419 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 1 352956 COST 0 0 0 PART I, COLUMN (B): U.S. DEPT OF HUD CDBG - BUILDING IMPROVEMENTS AND FURNISHINGS FORM 990, PART VI, SECTION A, LINE 3 PUTNAM COUNTY HOUSING CORPORATION (AN ENTITY RELATED THROUGH COMMON BOARDS OF DIRECTORS) MANAGES THE OPERATIONS OF THE CORPORATION. ALL WAGES, PAYROLL TAXES AND BENEFITS REPORTED BY SENIOR HOUSING AT MAHOPAC HILLD HDFC ARE REIMBURSEMENTS FOR SERVICES PROVIDED BY EMPLOYEES OF PUTNAM COUNTY HOUSING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,400. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 68,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,269. PUTNAM COUNTY HOUSING CORPORATION 11 SEMINARY HILL ROAD CARMEL NY 10512 141645491 HOUSING NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0