2025-11-17T14:59:53-05:00 2024-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2024-01-01 222368174 RUPCO INC RUPC 8453312140 289 FAIR STREET KINGSTON NY 12401 DJ HINES CFO 8453312140 2025-11-17 true true VINCENT J BUONO CPA P02046722 8453367183 2025-11-17 2024 2025-03-06 01:10:19Z KEVIN O'CONNER 289 FAIR STREET KINGSTON NY 12401 17438524 false X WWW.RUPCO.ORG X 1981 NY OUR MISSION IS TO CREATE HOMES, SUPPORT PEOPLE AND IMPROVE COMMUNITIES. 10 10 136 50 0 6597071 8206841 6206957 7029168 45793 1935499 -568 84881 12849253 17256389 0 0 5778563 7338223 0 0 8395861 7620543 14174424 14958766 -1325171 2297623 28545761 34519147 13599641 17366698 14946120 17152449 X OUR MISSION IS TO CREATE HOMES, SUPPORT PEOPLE AND IMPROVE COMMUNITIES. false false 7693732 5199289 TO PROVIDE LOW-COST HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS. 2761095 2835958 PROVIDE COUNSELING FOR HOUSING PURCHASES AND MANAGEMENT OF GRANT PROGRAMS TO ASSIST LOW INCOME PEOPLE WITH NECESSARY REPAIRS FOR HOMES AND SECTION 8 RENTAL UNITS. 35456 35456 TO CREATE AWARENESS IN THE LOCAL COMMUNITY FOR THE NEED FOR LOW INCOME HOUSING. ALSO PROMOTE ENERGY EFFICIENT HOUSING AND ADMINISTER GREEN ENERGY PROGRAMS. 2335074 1379460 DEVELOP REAL ESTATE PROJECTS TO SUPPORT THE ORGANZATIONS MISSION TO PROVIDE LOW COST QUALITY HOUSING. 2335074 1379460 12825357 true true false false false false false false true false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 21 0 true 136 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false true false NY X DJ HINES 8453312140 289 FAIR STREET KINGSTON NY 12401 KEVIN O'CONNER CEO 35.00 X 246536 0 0 DJ HINES CFO 35.00 X 136992 0 0 SHEILA KILPATRICK COO 35.00 X 150515 0 0 CHRISTOPHER KELLY VP OF PROP. 35.00 X 133147 0 0 FAITH MOORE SR VP OF HOU 35.00 X 133652 0 0 EMMA HAMBRIGHT VP OF PROGRA 35.00 X 123426 0 0 RICHARD HEESE CHAIRPERSON 1.00 X X 0 0 0 ADAM MANDELL ESQ VICE-CHAIRPE 1.00 X X 0 0 0 KATHLEEN PLESS TREASURER 1.00 X X 0 0 0 GREER SMITH SECRETARY 1.00 X X 0 0 0 ELIZA BOZENSKI DIRECTOR 1.00 X 0 0 0 FREDDIMIR GARCIA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J MARX DIRECTOR 1.00 X 0 0 0 DOMINIQUE MILLS DIRECTOR 1.00 X 0 0 0 PAVAN NAIDU DIRECTOR 1.00 X 0 0 0 TIMOTHY RISS DIRECTOR 1.00 X 0 0 0 924268 6 false true false 73866 7729971 403004 8206841 RENTAL INCOME 2127956 2127956 MANAGEMENT FEE 1927360 1927360 MANAGEMENT DEVELOPMENT FEES 1604178 1604178 ADMINISTRATIVE FEES 1345174 1345174 PROCESS FEES 24500 24500 7029168 80135 80135 1986250 130886 1855364 1855364 1855364 20749 73866 51249 -30500 -30500 MISC INCOME 100812 100812 DAMAGE/VACANCY FEES 8661 8661 LAUNDRY INCOME 5908 5908 115381 17256389 7144549 1904999 534043 451589 82454 5152364 4356856 795508 68079 48614 19465 1190587 1072097 118490 393150 317883 75267 113511 113511 18904 13059 5845 15900 10984 4916 187823 129752 58071 70730 25552 45178 237255 155764 81491 119129 91924 27205 1488659 1268160 220499 54580 45926 8654 65320 32549 32771 146868 146868 815126 769778 45348 133578 119857 13721 REHAB/SUBSIDY 3296009 3276387 19622 CREDIT LOSS EXPENSE 485976 35480 450496 PROGRAM EXPENSE 217481 217481 SECURITY 44540 44540 109154 80746 28408 14958766 12825357 2133409 0 1964037 3157566 235285 6256379 2125873 2938732 2288322 213626 8345199 10446979 171124 239410 17330035 10604573 7298111 6725462 19253 6098557 4540993 28545761 34519147 662625 919207 1837200 8019404 109978 103125 5626748 4932875 5363090 3392087 13599641 17366698 X 14337466 16543795 608654 608654 14946120 17152449 28545761 34519147 2297623 -91294 X false true X true true true X 4822594 5716753 7459649 6597071 8206841 32802908 4822594 5716753 7459649 6597071 8206841 32802908 129557 32673351 5460 4285 12977 45793 80135 148650 79320 125145 193313 125307 523085 33474643 7144549 0.97610 0.97770 X PART II, LINE 10 523,085 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 226251 226251 13105353 7962378 5142975 2621292 1716343 904949 901073 686275 214798 476066 239577 236489 6725462 RIGHT-OF-USE ASSET 2809558 PRE-DEVELOPMENT COSTS 1724435 DEPOSITS 7000 4540993 OPERATING LEASE PAYABLE - NONCURRENT 2887521 INTEREST PAYABLE 503362 PROGRAM PAYABLES 1204 3392087 X SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR THE RENTAL PROPERTIES THEY MAINTAIN. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, ITS SUBSIDIARIES, AND AFFILIATES EACH FILE AN ANNUAL FORM 990 AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED EACH ENTITY'S TAX POSITIONS AND CONCLUDED THAT EACH ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EACH ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021. CELEBRATE COMMU 53925 41110 12815 21594 COMMUNITY LUNCH 40690 32756 7934 18961 94615 73866 20749 40555 40555 -19806 false false false false false false false false false KEVIN O'CONNER CEO 221536 25000 246536 SHEILA KILPATRICK COO 150515 150515 FORM 990, PAGE 2, PART III, LINE 4D DEVELOP REAL ESTATE PROJECTS TO SUPPORT THE ORGANZATIONS MISSION TO PROVIDE LOW COST QUALITY HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE FIRM WHICH CONDUCTS THE ANNUAL AUDIT. UPON COMPLETION OF THE RETURN IT IS REVIEWED WITH THE CHIEF FINANCIAL OFFICER AND THEN THE MEMBERS OF THE FINANCE COMMITTEE. UPON APPROVAL, THE CHIEF EXECUTIVE OFFICER SUBMITS TO THE INTERNAL REVENUE SERVICE AND THE NEW YORK DEPARTMENT OF CHARITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL EMPLOYEES DURING THEIR REVIEW AND BOARD MEMBERS. ALL RESPONSES ARE THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B A WRITTEN PERFORMANCE REVIEW OF EACH EMPLOYEE IS CONDUCTED BY THEIR SUPERVISOR AND THE CHIEF FINANCIAL OFFICER. THE CHIEF EXECUTIVE OFFICER DOES A FINAL REVIEW OF ALL PERFORMANCE APPRAISALS AND ANY INCREASES IN COMPENSATION. IF AN INCREASE IN COMPENSATION IS WARRANTED, HE APPROVES AND FORWARDS THE APPROVAL TO THE CHIEF FINANCIAL OFFICER WHO FORWARDS THE APPROVED INCREASE TO THE PERSONNEL DEPARTMENT. THE CHIEF EXECUTIVE OFFICER PERFORMANCE IS REVIEWED AND ASSESSED BY THE BOARD OF DIRECTORS. ALL COMPENSATION REGARDING THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DISCLOSES IT'S FINANCIAL STATEMENTS AS REQUIRED BY THE NEW YORK STATE CHARITIES BUREAU. ORANGE COUNTY RURAL DEVELOPMENT 2 S MONTGOMERY ST WALDEN NY 12401 141645494 REAL ESTAT NY 501C3 10 N/A false RURAL SULLIVAN HOUSING CORPORATION 390 BROADWAY MONTICELLO NY 12701 141626939 REAL ESTAT NY 501C3 7 N/A false TONGORE PINES HOUSING DEV FUND 289 FAIR STREET KINGSTON NY 12401 582328060 HOUSING NY 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false