2025-08-11T09:17:39-05:00 2025-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-04-01 222964992 FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC FRIE 7168471020 402 CLINTON STREET BUFFALO NY 14204 DEACON GRADY THOMPSON PRESIDENT 7168471020 2025-08-07 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-08-07 2024 2025-03-06 01:10:19Z DEACON GRADY THOMPSON 402 CLINTON STREET BUFFALO NY 14204 586912 0 X FRIENDSHIPMAPTS@AOL.COM X 1989 NY LOW-INCOME HOUSING. 3 3 3 0 0 0 0 0 545543 576261 396 412 2941 10239 548880 586912 0 0 0 0 113347 132341 0 0 0 472201 489453 585548 621794 -36668 -34882 1749064 1666661 2247154 2199634 -498090 -532973 LOW-INCOME HOUSING. 0 0 449724 576261 PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PERSONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 449724 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 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X ADM MANAGEMENT GROUP INC 7168542972 523 MAIN STREET SUITE 106 BUFFALO NY 14203 X GRADY THOMPSON PRESIDENT 5.00 X X 0 0 0 EVETTA CANNON VICE PRESIDENT 5.00 X X 0 0 0 LINDA ROBERTS SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 576261 576261 576261 412 412 FORGIVENESS OF DEBT 900099 8143 8143 LAUNDRY & VENDING 812300 2096 2096 10239 586912 576261 0 10651 96380 33468 62912 27598 14192 13406 8363 4300 4063 25236 25236 1650 1650 10424 10424 37160 26560 10600 22044 22044 32824 32824 84750 84750 92883 92883 111315 111315 SUPPLIES 30179 30179 GARBAGE & TRASH REMOVAL 19025 19025 ADMINISTRATIVE RENT FRE 11952 11952 MISCELLANEOUS ADMINISTR 9783 9783 228 228 621794 449724 172070 0 38367 13469 3885 9957 3586 3671 3709838 2532027 1270695 1177811 432531 461753 1749064 1666661 13376 27366 2219729 2157964 14049 14304 2247154 2199634 X -498090 -532973 -498090 -532973 1749064 1666661 -34882 -1 0 X X 0 1 X 0 1 1 X 494508 519185 529113 545543 576261 2664610 494508 519185 529113 545543 576261 2664610 0 0 0 2664610 299 267 228 396 412 1602 299 267 228 396 412 1602 2500 1499 1173 13113 10239 28524 497307 520951 530514 559052 586912 2694736 0.98880 0.99180 0.00060 0.00050 X 25000 25000 3520741 2397820 1122921 79650 64556 15094 84447 69651 14796 1177811 REPAIR ESCROW 18151 RESERVE FOR REPLACEMENTS 337096 RESIDUAL RECEIPTS 12346 TAX & INSURANCE ESCROW 79856 TENANTS' SECURITY DEPOSITS 14304 461753 TENANTS' SECURITY DEPOSITS 14304 14304 X 586912 0 586912 0 586912 621794 0 621794 0 621794 PART X, LINE 2: THE COMPANY 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 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 ADM MANAGEMENT GROUP, INC. IS RESPONSIBLE FOR RENTAL DUTIES, FINANCIAL RECORDS, AND OVERSIGHT OF THE PROPERTY - MAINTAINING THE PROPERTY IN COMPLIANCE WITH HUD GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2025.