2025-10-29T11:39:11-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 141822059 LCS HOUSING DEVELOPMENT FUND COMPANY INC LCSH 5184590183 41 NORTH MAIN AVENUE ALBANY NY 12203 NOEL OLSEN PRESIDENT 5184590183 2025-10-20 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-10-19 2024 2025-03-06 01:10:19Z NOEL OLSEN 41 NORTH MAIN AVENUE ALBANY NY 12203 204734 0 X NA X 2000 NY LOW INCOME HOUSING FOR THE DISABLED. 5 5 0 0 0 0 131785 147517 46891 55065 690 952 1620 1200 180986 204734 0 0 0 0 34493 41569 96175 0 0 0 117658 130668 159227 50318 45507 325259 369598 58059 54975 267200 314623 LOW INCOME HOUSING FOR THE DISABLED. 0 0 99475 55065 EXPENSES DIRECTLY RELATED TO THE CONTINUOUS MAINTENANCE AND OPERATION OF A 12 UNIT COMPLEX FOR THE DISABLED INDIVIDUALS IN SCHENECTADY, NEW YOK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSTIDIZED BY A CONTRACT WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 99475 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DEPAUL HOUSING MANAGEMENT 5184590183 41 NORTH MAIN AVENUE ALBANY NY 122031414 X JAMES EARLY DIRECTOR 1.00 X 0 0 0 REV LEO MARKERT DIRECTOR 1.00 X 0 0 0 NOEL OLSEN PRESIDENT 1.00 X 0 0 0 MARY OLSEN SECRETARY/VP 1.00 X 0 0 0 KATHERINE TRUDEAU TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 147517 147517 TENANT RENT & CHARGES 531110 55065 55065 55065 952 952 LAUNDRY AND VENDING 900099 1200 1200 1200 204734 55065 0 2152 39576 11909 27667 1993 1993 8579 8579 3000 3000 8997 8997 1057 1057 10452 10452 58008 58008 2248 2248 14453 14453 10633 10633 MISC FINANCIAL EXPENSE 231 231 159227 99475 59752 0 9586 32705 1952 2243 5207 6547 1164980 959164 210901 205816 97613 122287 325259 369598 13015 39443 40447 10569 4597 4963 58059 54975 X 267200 314623 267200 314623 325259 369598 45507 1916 0 X 0 1 X 1 1 1 X 129300 137780 143235 131785 147517 689617 129300 137780 143235 131785 147517 689617 689617 575 259 288 690 952 2764 4775 1521 985 1620 1200 10101 702482 238892 0.98170 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98552 98552 931279 883842 47437 98203 38377 59826 36946 36945 1 205816 RESTRICTED DEPOSITS 122287 122287 TENANT DEPOSITS HELD IN TRUST 4963 4963 X 206650 1916 1916 204734 0 204734 159227 0 159227 0 159227 PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO, REVIEWED BY, AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.