2025-06-18T12:46:16-04:00 2024-12-31 113156566 Deans Archer and Co 300 Merrick Road Suite 209 Lynbrook NY 11563 990 2024-01-01 133725394 FLEMISTER HOUSING DEVELOPMENT FUND % THOMAS C ROSS FLEM 2128703195 527 WEST 22ND STREET NEW YORK NY 10011 THOMAS C ROSS PRESIDENT 2128703195 2025-06-18 false true GLENN DEANS P01593948 5168726922 2025-06-18 2024 2025-03-06 01:10:19Z THOMAS C ROSS 527 WEST 22ND STREET NEW YORK NY 10011 2039410 false X X 1993 NY TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. 7 0 30 0 0 1194863 1472915 0 0 495902 488684 1690765 1961599 0 0 788635 796794 0 0 948200 1242246 1736835 2039040 -46070 -77441 5386833 6225976 8493992 9400930 -3107159 -3174954 TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. false false 1715317 TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEGED AND INDIGENT. 1715317 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false false false false false false false false false false false false X 7 0 false false false false false false false true false false false true true false true true true false false false NY X THOMAS C ROSS 2128703195 527 WEST 22ND STREET NEW YORK NY 10011 X REV TIMOTHY MITCHELL EXECUTIVE DIRECTOR 40.00 0.00 X 71368 0 0 ALLAN JOY RICHARDSON RESIDENT MANAGER 40.00 0.00 X 55000 0 0 LOIS SILVESTRI VICE PRESIDENT 1.00 0.00 X 0 0 0 JAMES STALLINGS DIRECTOR 1.00 0.00 X 0 0 0 CHERYL DUDLEY DIRECTOR 1.00 0.00 X 0 0 0 MORINE BOWEN-AVERY DIRECTOR 1.00 0.00 X 0 0 0 KAREN LOFTON DIRECTOR 1.00 0.00 X 0 0 0 THOMAS C ROSS PRESIDENT 5.00 0.00 X X 0 0 0 ARMANDO PANTOJA TREASURER 1.00 0.00 X X 0 0 0 126368 0 0 0 false false false 1472915 1472915 486417 77811 408606 408606 408606 0 OTHER INCOME 900099 80078 80078 80078 1961599 488684 0 0 X 636511 565143 71368 160283 147376 12907 261061 43496 217565 8214 7895 319 49934 43782 6152 130771 130771 110839 110406 433 UTILITIES 209830 187997 21833 REPAIR & MAINTENANCE 251865 168700 83165 DEBT SERVICE PAYMENTS 11582 11467 115 208150 429055 -220905 2039040 1715317 323723 0 25662 176326 397313 379658 35526 50274 11342043 6774665 3532713 4567378 1395619 1052340 5386833 6225976 538089 546140 3027444 4187079 4928459 4667711 8493992 9400930 X -3113590 -3181385 6431 6431 -3107159 -3174954 5386833 6225976 -77441 9646 0 X false true X true true true X 761698 1223747 1270079 1194863 1472915 5923302 761698 1223747 1270079 1194863 1472915 5923302 5923302 142650 58170 17085 35432 80078 333415 6256717 0.94670 0.94660 X 656625 656625 9684218 5995195 3689023 976261 754531 221730 24939 24939 4567378 DUE FROM AFFILIATES 189039 OPERATING RESERVE 182171 REPLACEMENT RESERVE 668489 RIGHT OF USE ASSETS 12641 1052340 REFUNDABLE ADVANCE LOAN PAYABLE 22133 LEASE LIABILITIES 12735 MORTGAGE NOTE PAYABLE 4632843 4667711 1961599 1961599 1961599 2039040 2039040 2039040 Committee meeting documentation Part VI line 8b THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF ORGA Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c . Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE. List of other expenses Part IX line 24e FOOD & FOOD SUPPLIES $ 117,347 MISCELLANEOUS EXPENSES $ 7,313 TELEPHONE $ 7,107 LEASED EQUIPMENT $ 6,043 PAYROLL SERVICE FEE $ 8,958 POSTAGE $ 159 CONSULTANTS & TEMPORARIES $ 33,980 BANK CHARGES $ 3,741 ADMINISTRATIVE FEE $0BAD DEBT EXPENSES $ 23,503