2025-03-27T14:48:37-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 880686013 529 EXCHANGE HOUSING DEVELOPMENT FUND COMPANY INC 529E 3157898010 41 LEWIS STREET GENEVA NY 14456 ROBERT P DOEBLIN CHIEF EXECUTIVE OFFICER 3157898010 2025-03-27 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-27 2023 2025-03-06 01:10:19Z X X ROBERT P DOEBLIN 41 LEWIS STREET GENEVA NY 14456 348968 0 X N/A X 2022 NY TO PROVIDE LOW INCOME HOUSING. 6 6 0 0 0 0 25624 282532 7 40805 348968 0 0 80753 0 0 195708 276461 72507 2623269 1897178 726091 TO PROVIDE LOW INCOME HOUSING. 0 0 138259 282532 TO PROVIDE LOW INCOME HOUSING 138259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 0 NY X ROBERT DOEBLIN 3157898010 41 LEWIS STREET GENEVA NY 14456 DOMINICK VEDORA PRESIDENT 2.00 0.00 X X 0 0 0 PHIL BECKLEY VICE PRESIDENT 2.00 0.00 X X 0 0 0 JOHN PARROTT JR SECRETARY 2.00 0.00 X X 0 0 0 JIM VEDORA TREASURER 2.00 0.00 X X 0 0 0 SISTER KAY SCHWENZER DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH BRACKET DIRECTOR 2.00 0.00 X 0 0 0 ROBERT DOEBLIN CEO 2.00 35.00 X 0 115650 28913 0 115650 28913 0 0 0 0 0 25624 25624 TENANT ASSITANCE PAYME 531110 196635 196635 RENTAL INCOME 531110 85897 85897 282532 7 7 CELL TOWER RENTAL 900099 35758 35758 LAUNDRY AND VENDING 812300 3560 3560 TENANT CHARGES 900099 1487 1487 40805 348968 282532 0 40812 80753 26633 54120 31825 31825 21840 21840 4375 4375 26942 26942 8373 8373 23505 23505 28859 28859 12435 12435 MISCELLANEOUS 12546 744 11802 HEATING AND COOLING 9558 9558 BAD DEBT 5482 5482 TRASH REMOVAL 5153 5153 4815 4430 385 276461 138259 138202 0 117612 1017 27252 2429461 28859 0 2400602 0 76786 0 2623269 91662 1789182 0 16334 0 1897178 X 726091 0 726091 0 2623269 X 72507 653584 X X 0 1 X 1 0 X 25624 25624 283532 283532 309156 309156 0 0 0 309156 7 7 7 7 40805 40805 349968 349968 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 1253210 25543 1227667 37613 3316 34297 1085138 1085138 2400602 SECURITY DEPOSITS 16334 16334 X 348968 0 348968 0 348968 276461 0 276461 0 276461 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990 PAGE 1 - AMENDED RETURN: THE ORIGINAL RETURN WAS PREPARED AND FILED USING UNAUDITED FINANCIAL INFORMATION. THIS RETURN IS BEING AMENDED TO REFLECT THE INFORMATION AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. CHANGES TO FORM 990 ARE AS FOLLOWS: AS ORIGINALLY FILED: AS AMENDED: PART I, LINE 15: 80,752 80,753 COMPENSATION PART I, LINE 18: 276,460 276,461 TOTAL EXPENSES PART I, LINE 19: $72,508 $72,507 REV LESS EXP PART I, LINE 20: 2,455,116 2,623,269 TOTAL ASSETS PART I, LINE 21: 1,729,023 1,897,178 TOTAL LIAB. PART I, LINE 22: $726,093 $726,091 NET ASSETS PART XI, LINE 8: $653,585 0 PRIOR PERIOD ADJUSTMENT PART XI, LINE 9: 0 $653,584 OTHER CHANGES IN NET ASSETS PART III, LINE 4A: $159,260 $138,259 PROGRAM EXPENSE CHANGES TO BALANCE SHEET, REVENUE AND EXPENSES ARE REFLECTED THROUGHOUT THE AMENDED RETURNS AND SUPPLEMENTAL SCHEDULES. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD'S PRESIDENT, DOMINICK VEDORA, IS THE FATHER OF THE TREASURER, JAMES VEDORA. FORM 990, PART VI, SECTION A, LINE 3 GENEVA HOUSING AUTHORITY, A NEW YORK PUBLIC CORPORATION, IS THE MANAGEMENT SERVICE PROVIDER TO MANAGE THE OPERATIONS OF THE APARTMENT PROJECT. RESPONSIBILITIES INCLUDE ADVICE AND ASSISTANCE WITH RESPECT TO HUD REGULATIONS AND THE ADMINISTERING OF DAILY OPERATIONS FOR THE PROJECT. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION HAS ENTERED INTO A CONTRACT WITH THE GENEVA HOUSING AUTHORITY TO MANAGE THE OPERATIONS OF THE APARTMENT PROJECT. RESPONSIBILITIES INCLUDE ADVISE AND ASSISTANCE WITH RESPECT TO HUD REGULATIONS AND THE ADMINISTERING OF DAILY OPERATIONS FOR THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS HELD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS AND BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C VOLUNTARY DISCLOSURE REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 653,584. FORM 990, PART XII LINE 2C: THERE HAVE BEEN NO CHANGES TO AUDIT OVERSIGHT IN THE CURRENT YEAR. GENEVA HOUSING AUTHORITY PO BOX 153 GENEVA NY 14456 166013650 HOUSING MANAGEMENT & DEVELOPMENT NY 115 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1