2025-10-15T08:55:42-05:00 2024-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2024-01-01 222995716 GETHSEMANE MANOR HOUSING DEVELOPMENT FUND CO INC GETH 7168855455 28 KINGSLEY STREET BUFFALO NY 14208 RANDELL DENTON DIRECTOR 7168855455 2025-10-14 1 0 MARIA SNYDER P00629475 3154756954 2025-10-14 2024 2025-03-06 01:10:19Z RANDELL DENTON 28 KINGSLEY STREET BUFFALO NY 14208 356274 0 X N/A X 1990 NY TO OPERATE A MULTI-FAMILY HOUSING PROJECT FOR THE ELDERLY. 7 7 0 0 0 0 0 0 345631 353001 144 162 4045 3111 349820 356274 0 0 0 0 93049 101971 0 0 0 348913 344965 441962 446936 -92142 -90662 1035081 983708 2518279 2557568 -1483198 -1573860 THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 413271 356112 GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS ON A NON-PROFIT BASIS. 413271 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CRM RENTAL MANAGEMENT INC 3153371401 117 WEST LIBERTY STREET SUITE 3 ROME NY 13440 X PHYLLIS JEMISON SGT. OF ARMS 1.00 X 0 0 0 TERRANCE MCKELVEY BOARD COUNSEL 1.00 X 0 0 0 THELMA STRONG TREASURER 1.00 X X 0 0 0 REV FRANK BOSTIC BOARD CHAPLIN 1.00 X 0 0 0 JACKIE BARRET SECRETARY 1.00 X X 0 0 0 KAREN PETERSON PRESIDENT 1.00 X X 0 0 0 JAMES BOOKER VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 531110 353001 353001 353001 162 162 LAUNDRY AND VENDING 812300 2702 2702 TENANT CHARGES 900099 389 389 MISCELLANEOUS REVENUE 900099 20 20 3111 356274 356112 0 162 101971 101971 20400 20400 11800 11800 553 553 18525 18525 27281 27281 912 912 87070 87070 60047 60047 CONTRACTS 49328 49328 SECURITY PAYROLL/CONTRA 26249 26249 OTHER ELDERLY - SERVICE 12500 12500 PAYROLL TAXES 9101 9101 21199 21199 446936 413271 33665 0 624 2294 17960 19857 7599 7840 3162516 2404536 845050 757980 163848 195737 1035081 983708 31356 68566 2472600 2472600 14323 16402 2518279 2557568 X -1483198 -1573860 -1483198 -1573860 1035081 983708 -90662 0 X 0 1 X 1 1 1 X 331825 330761 320460 345631 353001 1681678 331825 330761 320460 345631 353001 1681678 0 0 0 1681678 414 319 170 144 162 1209 414 319 170 144 162 1209 3039 4045 3111 10195 332239 331080 323669 349820 356274 1693082 0.99330 0.99480 0.00070 0.00090 X 50000 50000 2953660 2254283 699377 96241 96241 0 62615 54012 8603 757980 TENANT SECURITY DEPOSITS 14375 ESCROW DEPOSITS 17470 REPLACEMENT RESERVE 153716 RESIDUAL RECEIPTS RESERVE 10176 195737 TENANT SECURITY DEPOSITS 14375 DEFERRED REVENUE 1934 UTILITY ALLOWANCE 93 16402 356274 0 356274 0 356274 446936 0 446936 0 446936 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CRM RENTAL MANAGEMENT, INC. UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.