2025-11-17T14:27:16-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990EZ 2024-01-01 112685650 HAYPATH RESIDENCE INC HAYP 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 5164892322 2025-11-17 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 128599 X 128599 128599 25468 30743 53392 109603 18996 -199825 0 -180829 X 21962 26602 46415 64454 78188 88686 146565 179742 346390 360571 -199825 -180829 X TO PROVIDE HOUSING FOR MENTALLY ILL ADULTS. HAYPATH RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY 0 44303 44303 X ANITA SCHMIDT DIRECTOR (OUTGOING) 1.00 0 0 0 ANU ANISH DIRECTOR 1.00 0 0 0 CHRISTOPHER MURRAY DIRECTOR (OUTGOING) 1.00 0 0 0 FRED BREWINGTON DIRECTOR 1.00 0 0 0 ISAAC NAHON DIRECTOR 1.00 0 0 0 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 1.00 0 0 0 JILL K LEMKE DIRECTOR (OUTGOING) 1.00 0 0 0 JOHN GERING DIRECTOR 1.00 0 0 0 LARRY WARE DIRECTOR (OUTGOING) 1.00 0 0 0 LAURA LAMONTANARO DIRECTOR 1.00 0 0 0 LOUIS POORE DIRECTOR (OUTGOING) 1.00 0 0 0 MATTHEW J BECKER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MICHELLE HICKEY CFO 16 MAIN STREET HEMPSTEAD NY 11550 5164892322 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 113520 115711 117568 121982 128599 597380 113520 115711 117568 121982 128599 597380 0 0 0 597380 1 1 1 3 1 1 1 3 113521 115712 117569 121982 128599 597383 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 1,492. DESCRIPTION: DEPRECIATION. AMOUNT: 5,736. DESCRIPTION: BAD DEBT. AMOUNT: 46,164. TOTAL TO FORM 990-EZ, LINE 16: 53,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,389. END OF YEAR AMOUNT: 5,389. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,387. END OF YEAR AMOUNT: 941. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 71,073. END OF YEAR AMOUNT: 82,017. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 339. 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.