2025-10-31T09:20:46-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161126230 SOUTH ST LAWRENCE PLANNING CORP SOUT 3158482074 PO BOX 6 STAR LAKE NY 13690 PHILIP GIARDIANO PRESIDENT 3158482074 2025-10-31 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-31 2024 2025-03-06 01:10:19Z PHILIP GIARDIANO PO BOX 6 STAR LAKE NY 13690 246011 0 X N/A X 1980 NY PROVIDES HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS. 5 5 0 0 0 0 0 0 203306 243196 0 0 2870 2815 206176 246011 0 0 0 0 56979 53446 0 0 0 163696 177924 220675 231370 -14499 14641 850576 858803 78121 71707 772455 787096 PROVIDES HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS. 0 0 157211 243196 PROGRAM EXPENSE TO PROVIDE HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS. 157211 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TWO PLUS FOUR PROPERTY MANAGEMENT 3158482074 6737 MYERS ROAD EAST SYRACUSE NY 13057 X PHILIP GIARDINO PRESIDENT 5.00 X X 0 0 0 KEITHA KERR VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM POWERS BOARD MEMBER 2.00 X 0 0 0 HOPE DOLAN SECRETARY 2.00 X X 0 0 0 KIM TEBO BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 243196 243196 243196 LAUNDRY INCOME 900099 1556 1556 TENANT CHARGES 900099 1259 1259 2815 246011 243196 0 2815 43721 20655 23066 981 981 8744 8744 22270 22270 63 63 14812 8412 6400 441 441 2346 2346 16983 16983 536 536 631 631 37823 37823 17301 17301 SNOW REMOVAL 24400 24400 MINOR EQUIPMENT 19476 19476 TELEPHONE 7442 7442 TRASH REMOVAL 6528 6528 6872 4021 2851 231370 157211 74159 0 34444 59221 595 3702 1180 1523048 1120008 434783 403040 380754 391660 850576 858803 5298 5482 66467 58679 6356 7546 78121 71707 X 772455 787096 772455 787096 850576 858803 14641 0 X 1 X 0 0 0 X 194555 195880 201218 203306 243196 1038155 194555 195880 201218 203306 243196 1038155 0 0 0 1038155 1659 42 180 1881 1659 42 180 1881 2343 2405 1417 2870 2815 11850 198557 198327 202815 206176 246011 1051886 0.98690 0.98300 0.00180 0.00600 X 25546 25546 1347312 969818 377494 150190 150190 0 403040 RESERVE FOR REPLACEMENTS 364014 TAX & INSURANCE ESCROW 20100 TENANTS' SECURITY DEPOSITS 7546 391660 TENANTS' SECURITY DEPOSITS 7546 7546 FORM 990, PART VI, SECTION A, LINE 3 TWO PLUS FOUR MANAGEMENT CO., INC. IS THE MANAGEMENT AGENT WHICH IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO THE MANAGEMENT COMPANY TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS WERE HELD IN CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B BELMONT MANAGEMENT RECEIVES THE FORM 990 AND FORWARDS IT TO THE BOARD FOR REVIEW AND FILING. FORM 990, PART VI, SECTION B, LINE 12C VOLUNTARY DISCLOSURE REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.