2025-10-01T10:44:45-04:00 2025-05-31 464888768 Magaly Dunckley CPA 169 Read Avenue Tuckahoe NY 10707 990 2024-06-01 113039699 NORTH AMITYVILLE HOUSING REHAB ASSOC NORT 6317898869 568 BROADWAY AMITYVILLE NY 117012104 Maxvel Rose Executive Director 5168007364 2025-10-02 true Magaly Dunckley P46488876 9176029089 2025-10-02 X 2024 2025-03-06 01:10:19Z North Amityville Housing Rehabilitation Association Inc Maxvel Rose 568 BROADWAY AMITYVILLE NY 117012104 128132 false X X 1994 NY NAHRA acquires and rehabilitates houses which are rented to low income individuals who meet section 8 requirements . 5 0 1 0 0 0 0 0 136606 128132 0 0 0 0 136606 128132 0 0 0 0 28538 27772 0 0 0 140390 138638 168928 166410 -32322 -38278 1206715 1126421 20 115 1206695 1126306 The organizations mission is to provide affordable housing via a Low Income Rental Program. This type of housing program enables individuals and families the opportunity to secure the highest quality of life possible for low income individuals and families that live in the community. false false 145473 0 128132 The organizations was successful in providing affordable housing via a Low Income Rental Program. This was the only program provided and individuals and families had the opportunity to secure the highest quality of life by paying rent via section 8 housing at a much lower monthly rental fees. 0 0 0 0 0 0 0 0 0 145473 true false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 1 true false false false false false false false 5 0 false false false false false false false true false false false false false false false false false false UT X Maxvel Rose 5168007364 568 BROADWAY AMITYVILLE NY 117012104 Max Rose Executive Director 0.00 20.00 X 25000 0 0 Edward Sunds Treasurer 0.00 0.00 X 0 0 0 Wendy Lattibeaurisine Board Member Officer 0.00 0.00 X 0 0 0 Michael Backus Board Member 0.00 0.00 X 0 0 0 Edwin Moss Chaplin 0.00 0.00 X 0 0 0 25000 0 0 0 false false false 0 0 0 0 0 0 0 0 Rental Income 127994 0 0 0 Misc 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128132 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 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 0 0 0 0 0 0 0 128132 0 0 0 0 0 0 0 0 0 0 0 25000 23500 1500 0 0 0 0 0 465 437 28 0 0 0 0 0 0 0 0 0 2307 2169 138 0 3364 3162 202 0 0 0 0 0 13907 0 139070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636 0 636 0 0 0 0 0 0 0 0 0 23694 22272 1422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40298 40298 0 0 12446 11699 747 0 Repair & maintenance of houses 28983 27233 1750 0 Utilities 8152 7663 489 0 Property Taxes & Other 4392 4392 0 0 Housing Equip. & Appliances 948 948 0 0 1818 1700 118 0 166410 145473 146100 0 0 0 0 0 68280 68688 0 0 0 0 141323 98943 0 0 0 0 0 0 0 0 0 1975 1760302 806708 993396 953594 0 0 0 0 0 0 3716 3221 0 0 1206715 1126421 20 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 115 X 757565 677175 449130 449130 1206695 1126305 1206715 1126420 X -38278 0 0 0 0 -42112 X true X false false false X 485 0 0 0 0 485 0 0 0 0 0 0 0 0 0 0 0 0 485 0 0 0 0 485 485 0 0 0 108 138 246 0 0 0 0 0 0 0 0 0 0 0 0 731 0 0.6635 0.3240 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 0, Small grant from the Town Of Babylon| 449130 0 0 0 0 0 449130 0 false false 449130 449130 1243665 760621 483044 55411 33991 21420 12095 12095 0 0 953594 Maxvel Rose Executive Director Personal Monies used X 20 20 false false false 20 Part VI, Section B, Line 1 The number of members of the governing body decreased from 7 to 6 due to the unexpected death of the President of NAHRA. Tony Bean the former president of NAHRA died on 3 19 22. We did not have an interim president from her time of death until the period ending 5 31 22 which covers this 990 return. Part VI, Line 8a There were no committees set up for this fiscal year . Part VI, Line 11b Part VI line 11a. The company does not have a process to review Form 990 and its corresponding schedules. However when the form 990 is completed it is made available to all members of its governing body prior to submission. Part VI, Line 19 There is no conflict of interest in place.In addition the Financial Statements are available to the public upon request during the year. Part XI, Line 9 | Description:, Explanation:, Amount:| Timing differences-Reversals were made of accrual journal entries completed for the financial statements F Y E 5 31 25. Reversal entries of accruals for accounting fees and rent accruals were made after the books were closed impacting the net asset accounts at the end of the fiscal year., 990 Return is on the cash basis and the books are kept on the accrual bsis of accounting per GAAP., $-42112|