2025-11-12T15:38:53-06:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2024-01-01 161513189 J & D HOUSING CORPORATION J&DH 7163754747 1439 BUFFALO STREET OLEAN NY 14760 MARI L HOWARD PRESIDENT/CEO 7163754747 2025-11-12 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-10-20 2024 2025-03-06 01:10:19Z X X N/A X X 38645 X 38637 8 38645 6234 39402 1445 47081 -8436 36703 0 28267 X 12195 8860 69243 67990 73907 62452 155345 139302 118642 111035 36703 28267 X TO PROVIDE HOUSING TO THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION WAS FORMED TO DEVELOP, OWN, AND OPERATE AN INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) SITE. DURING 2024, SEVEN INDIVIDUALS LIVED IN THE RESIDENCE. 0 40847 40847 MARI L HOWARD PRESIDENT/CEO 1.00 0 0 0 DONALD GRZANKOWSKI CHAIRPERSON 1.00 0 0 0 DOUGLAS PRICE SECRETARY/TREASURER 1.00 0 0 0 CAROL O'CONNELL DIRECTOR 1.00 0 0 0 STEVEN WILLIAMS CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STEVEN WILLIAMS 1439 BUFFALO STREET OLEAN NY 14760 7163754747 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44463 53503 41757 41448 38637 219808 44463 53503 41757 41448 38637 219808 0 0 0 219808 17 38 10 8 8 81 17 38 10 8 8 81 44480 53541 41767 41456 38645 219889 0.99960 0.99950 0.00040 0.00050 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,445. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CASH, REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 54,676. END OF YEAR AMOUNT: 60,946. DESCRIPTION: CAPITAL ACCOUNT (RESIDUAL RECEIPTS RESERVE). BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1,506. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 17,725. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 118,482. END OF YEAR AMOUNT: 109,849. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 1,186. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.