2024-10-01T08:40:49-07:00 2024-06-30 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-07-01 222580730 SCHOHARIE COUNTY RURAL PRESERVATION CORP SCHO 5182347604 PO BOX 168 COBLESKILL NY 12043 RONALD S FILMER JR Executive Dir. 2024-10-01 true true ANTHONY T MANZANERO P00286147 6074328700 2023 2024-10-15 13:58:12Z PO BOX 168 COBLESKILL NY 12043 1040669 false X N/A X NY Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc. 5 5 4 4 0 453038 515454 374958 401839 1584 16509 18889 25215 848469 959017 0 0 274210 320598 0 0 462770 533557 736980 854155 111489 104862 1437184 1551730 100227 109911 1336957 1441819 Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc. false false 534867 420768 Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc. In addition to helping area residents with housing and homeownership issues, SCRPC also administers a 263-unit, Section 8 rental subsidiary program, manages two rural development senior housing sites (24-units each). 534867 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 false 4 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false NY X X RONALD FILMER 5182347604 597 EAST MAIN STREET COBLESKILL NY 12043 RONALD S FILMER JR Executive Dir. 40.00 0.00 X 89729 0 0 WANDA KING Treasurer 1.00 0.00 X X 0 0 0 NORINE HODGES Chairperson 1.00 0.00 X X 0 0 0 ERYNNE ANSEL-MCCABE Vice-Chair 1.00 0.00 X X 0 0 0 ALEXANDER MACKAY Secretary 1.00 0.00 X X 0 0 0 MICHELLE HOLIDAY Director 1.00 0.00 X X 0 0 0 89729 0 false false false 0 515454 515454 ADMINISTRATION FEES 12948 12948 HOUSING VOUCHER ADMIN FEE 304411 304411 RECOUPMENT USDA CLEANING FEE 14956 14956 USDA MANAGEMENT FEE 69524 69524 401839 16509 16509 0 0 85400 81652 3748 3748 3748 0 0 0 0 LEASE INTEREST 2235 2235 LEASE PAYMENTS COLLECTED 12946 12946 MISCELLANEOUS 6286 6286 21467 959017 427054 16509 0 0 0 0 91622 42418 49204 0 148900 37526 111374 20296 6441 13855 40878 17839 23039 18902 6116 12786 0 0 2200 2200 0 0 0 4400 4400 0 21626 1730 19896 0 0 0 3561 1114 2447 0 0 0 0 12295 12295 8329 2696 5633 PROJECT EXPENSES 375101 375101 ADMINISTRATIVE EXPENSE 38344 38344 REPAIR & MAINTENANCE 17674 17674 CONTRACTUAL SERVICES 12942 142 12800 37085 3200 33885 854155 534867 319288 0 406924 519143 528087 573397 0 47806 43013 0 0 57869 45704 0 14462 19055 904186 560441 371735 343745 0 0 0 0 10301 7673 1437184 1551730 28835 42170 61091 60068 3381 831 6920 6842 100227 109911 X 1336957 1441819 1336957 1441819 1437184 1551730 104862 X false true X true false X 197133 193876 499962 453038 515454 1859463 0 0 197133 193876 499962 453038 515454 1859463 0 1859463 5761 3084 1153 3132 16509 29639 0 22883 34869 5692 1936 6842 72222 1961324 2220633 0.94810 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610530 334774 275756 283682 216505 67177 9974 9162 812 343745 SECURITY DEPOSITS 6842 6842 1040669 81652 81652 959017 959017 935807 81652 81652 854155 854155 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental expenses $81652 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE NETTED AGAINST INCOME $81652 Form 990, Part VI, Section B, Line 11b It is the policy of Schoharie County Rural Preservation Corp. to have the organization's management and Board of Directors review the 990 Form upon completion by the auditor and before submitting to the IRS.This can be accomplished through disseminating the reports via mail or by reviewing them at a Board meeting. Upon completion of review, two officers will need to sign the Form 990 before mailing to the IRS or any other agency receiving the report. Form 990, Part VI, Section B, Line 12c Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Form 990, Part VI, Section B, Line 15b Annual adjustments to compensation shall be negotiated to take into account rises in the cost of living, increases in qualification and experience levels, changes in scope of duties to be performed, meritorious performance duties, and the fiscal capacity of the organization.The review will take into account the accomplishment of the DHCR objectives, the management of programs, the management of apartment units and the compensation of other, similar organizations (preferably RPC's); if available. Form 990, Part VI, Section C, Line 19 It is the policy of Schoharie County Rural Preservation Corp. to have transparency and accountability by making full and accurate information about its mission, activities, finance and governance publicly available.To achieve this, the SCRPC will have a policy of making available to the public, upon request, its Form 1023, Form 990, Conflict of Interest, Annual Audit, and Annual Report.If the Agency receives a freedom of information request (FOIL) it will be handled by the records management officer; who will be the Executive Director. The Agency will follow NYS FOIL laws. The law states that you have five days to provide a statement of acknowledgement of the request and provide a "reasonable" estimate of when all items that will be released will be made available. In the event that the items which the SCRPC has determined to release cannot be delivered within 20 business days following the five day acknowledgement period, the SCRPC must provide (1) an explanation as to why it cannot grant the request within 20 business days and (2) a date certain, within a reasonable period when the request will be granted.If the records management officer needs assistance in determining what to do with a FOIL request, he/she should contact the records officer of NYS and or an attorney.