2025-12-22T11:59:07-06:00 2023-09-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-10-01 161521569 MAC HOUSING DEVELOPMENT FUND CO INC MACH 5184835934 337 WEST MAIN STREET MALONE NY 12953 NATHAN R COX MANAGING AGENT 5184835934 2025-12-22 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-08-25 2022 2025-03-06 01:10:19Z X MOLLY MCKEE 337 WEST MAIN STREET MALONE NY 12953 207907 0 X N/A X 1997 NY LOW-INCOME HOUSING 6 6 3 0 0 0 0 0 205111 192083 16 0 4325 15824 209452 207907 0 0 0 0 50378 46866 0 0 0 174460 157388 224838 204254 -15386 3653 871267 921766 22885 69731 848382 852035 LOW-INCOME HOUSING 0 0 151436 192083 TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS. 151436 1 0 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL 5184835934 337 WEST MAIN STREET MALONE NY 12953 X MOLLY MCKEE PRESIDENT 1.00 X X 0 0 0 CYNTHIA SOPER SECRETARY 1.00 X X 0 0 0 BARBARA JONES TREASURER 1.00 X X 0 0 0 CANDY BREEN DIRECTOR 1.00 X 0 0 0 PATRICK BARBER DIRECTOR 1.00 X 0 0 0 GREG DUMAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 192083 192083 192083 TENANT CHARGES 900099 13236 13236 LAUNDRY & VENDING 900099 2588 2588 15824 207907 192083 0 15824 37752 24007 13745 1861 1861 7253 4612 2641 23767 23767 18508 7958 10550 116 116 488 488 34679 34679 41754 41754 13549 13549 SNOW REMOVAL 9000 9000 GARBAGE & TRASH REMOVAL 6321 6321 SUPPLIES 4456 4456 SECURITY 1685 1685 3065 1554 1511 204254 151436 52818 0 33941 4086 859 122656 2541 2541 1682458 1003019 721193 679439 112733 113044 871267 921766 11650 62627 4442 6793 7104 22885 69731 X 848382 852035 848382 852035 871267 921766 3653 0 X X 0 1 X 1 1 1 X 173679 194080 200888 198286 192083 959016 173679 194080 200888 198286 192083 959016 0 0 0 959016 65 66 43 16 190 65 66 43 16 190 2789 3025 2773 4325 15824 28736 176533 197171 203704 202627 207907 987942 0.97070 0.98220 0.00020 0.00030 X 40129 40129 1580961 941651 639310 39835 39835 0 21533 21533 0 679439 RESERVE FOR REPLACEMENTS 77961 RESIDUAL RECEIPTS 27979 TENANTS' SECURITY DEPOSITS 7104 113044 TENANTS' SECURITY DEPOSITS 7104 7104 X 207907 0 207907 0 207907 204254 0 204254 0 204254 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL 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 POSITIONS 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. AMENDED FORM 990: 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: $48,770 $46,866 COMPENSATION PART I, LINE 17: 162,076 157,388 OTHER EXPENSES PART I, LINE 18: 210,846 204,254 TOTAL EXPENSES PART I, LINE 19: ($2,939) $3,653 REV LESS EXP PART I, LINE 20: 925,687 921,766 TOTAL ASSETS PART I, LINE 21: 80,244 69,731 TOTAL LIAB. PART I, LINE 22: 845,443 852,035 NET ASSETS PART IX, LN 25, COL B: $167,981 $151,436 PROGRAM EXP PART IX, LN 25, COL C: 42,865 52,818 MGMT & GENERAL EXP NO CHANGE TO REVENUE. CHANGES TO BALANCE SHEET, REVENUE AND EXPENSES ARE REFLECTED THROUGHOUT THE AMENDED RETURNS AND SUPPLEMENTAL SCHEDULES. FORM 990, PART VI, SECTION A, LINE 3 FRANKLIN COUNTY CUMMUNITY HOUSING COUNCIL IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO THE MANAGEMENT AGENT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023.