2025-02-20T12:33:22-08:00 2024-12-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2024-01-01 141730476 WILLSBORO SENIOR HOUSING CORP WILL 5189634336 15 SENIOR LANE WILLSBORO NY 12996 CHARLES LUSTIG President 2025-02-20 true true Daniel M Fordham P00297918 5185637717 2024 2025-03-06 01:10:19Z 15 SENIOR LANE WILLSBORO NY 12996 126254 false X N/A X 1991 NY To provide economical housing for senior citizens. 11 11 4 0 6812 115045 119333 72 109 210 0 115327 126254 0 0 45621 45812 0 0 75790 79101 121411 124913 -6084 1341 511741 496266 451216 434469 60525 61797 To provide economical housing for senior citizens. false false 91604 to provide 12 units of affordable senior citizen/handicap accessible housing 91604 true true false false false false false false true false true false false 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 false false true 0 0 true 4 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true false false true true false NY X LAURA LACEY CURLER 5189634336 15 SENIOR LANE WILLSBORO NY 12996 LAURA LACEY CURLER MANAGER 10.00 0.00 X 21700 0 0 CHARLES LUSTIG President 1.00 0.00 X X 0 0 0 TRAVIS CROWNINGSHIELD Director 1.00 0.00 X 0 0 0 NORMA GOFF Secretary/Treas 1.00 0.00 X X 0 0 0 JOHN BALL Director 1.00 0.00 X 0 0 0 vicki dickerson Director 1.00 0.00 X 0 0 0 LORI WALSH Director 1.00 0.00 X 0 0 0 Joanne Belzile Director 1.00 0.00 X 0 0 0 DOUG YOUNG Director 1.00 0.00 X 0 0 0 JANE GAY Director 1.00 0.00 X 0 0 0 BILL MCCLAY Vice President 1.00 0.00 X X 0 0 0 CLAIRE LAPINE Director 1.00 0.00 X 0 0 0 21700 0 false false false 0 6812 6812 Fees & Contracts Gov Agencies 50178 50178 LAUNDRY INCOME 1054 1054 RENTAL INCOME 68101 68101 119333 109 109 0 0 0 0 0 0 0 0 126254 119333 109 0 0 0 0 19200 19200 0 20710 20710 0 2500 2500 3402 3402 0 0 2875 2875 0 0 0 0 120 120 1934 1934 0 0 12569 12569 0 0 0 1904 1904 0 35672 35672 7820 7820 CAPITAL IMPROVEMENTS EXPENSE 4920 4920 MAINT. & REPAIRS - CONTRACTS 2843 2843 MAINT. & REPAIR SUPPLIES 2128 2128 SERVICES 1701 1701 4615 1337 3278 124913 91604 33309 0 2955 3346 25366 30964 0 0 0 0 0 0 5799 2964 1151722 692730 477621 458992 0 0 0 0 0 511741 496266 5387 2671 4842 4411 440785 427266 202 121 451216 434469 X 60525 61797 60525 61797 511741 496266 1341 -69 X true X false false false X 5000 6812 11812 104275 105203 108915 115255 119333 552981 0 0 0 104275 105203 113915 115255 126145 564793 0 0 564793 32 5 8 72 109 226 0 32 5 8 72 109 226 0 0 104307 105208 113923 115327 126254 565019 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 75000 75000 967051 632074 334977 109671 60656 49015 458992 ACCRUED INTEREST 121 121 Part IV, Line 2b: Explanation of escrow account liability tenant security deposits Form 990, Part VI, Section A, Line 8b the board meets and documents its meetings; there are no committees. Form 990, Part VI, Section B, Line 11b the board reviews the annual compiled FINANCIAL STATEMENTS, which reflects the information presented in the 990. Form 990, Part VI, Section B, Line 12c Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015. Form 990, Part VI, Section B, Line 15a salaries and raises are reviewed and passed by the board annually. Form 990, Part VI, Section C, Line 19 governing documents, policies, and financial statements are available upon request and at board meetings.