2025-03-26T09:08:31-07:00 2024-12-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2024-01-01 222564754 COVILLE BAY INC COVI 5183583127 634 COUNTY ROUTE 4 FORT COVINGTON NY 12937 TAMMY FRANCIS MANAGER 2025-03-26 true true Eric M Keysor P00297919 5185637717 2024 2025-03-06 01:10:19Z 634 COUNTY ROUTE 4 FORT COVINGTON NY 12937 392546 false X N/A X 1982 NY THE ORGANIZATION MAINTAINS THREE LOW INCOME APARTMENT BUILDINGS (A TOTAL OF 38 UNITS) FOR SENIOR CITIZENS BUILT WITH FMHA LOANS AND INTEREST SUBSIDY. 13 13 5 0 102028 102498 270517 286971 891 864 3365 2213 376801 392546 0 0 96264 90659 0 0 229335 226102 325599 316761 51202 75785 330694 371520 1020824 986667 -690130 -615147 THE ORGANIZATION MAINTAINS THREE LOW INCOME APARTMENT BUILDINGS (A TOTAL OF 38 UNITS) FOR SENIOR CITIZENS BUILT WITH FMHA LOANS AND INTEREST SUBSIDY. false false 248338 ELDERLY SUBSIDIZED HOUSING 248338 true false false false false false false false false false true false false false 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 5 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false true true true false false false true true true true false false true false false NY X TAMMY FRANCIS 5183583127 634 COUNTY ROUTE 42 FORT COVINGTON NY 12937 TAMMY FRANCIS MANAGER 25.00 0.00 X 40800 0 0 ANN DABIEW Director 0.10 0.00 X 0 0 0 MARILYN FURNIA Director 3.00 0.00 X 0 0 0 DONALD DABIEW President 0.10 0.00 X X 0 0 0 WILLIAM ARMSTRONG Vice President 0.10 0.00 X X 0 0 0 BONNIE PICKERING Director 0.10 0.00 X 0 0 0 BENSON KELLEY Director 0.10 0.00 X 0 0 0 RUTH GHOSTLAW Director 0.10 0.00 X 0 0 0 SANDRA TREMBLAY Secretary/Treas 0.10 0.00 X X 0 0 0 BRENDA ST HILAIRE Director 0.10 0.00 X 0 0 0 CAROL SMALLMAN Director 0.10 0.00 X 0 0 0 PAUL LAUZON Director 0.10 0.00 X 0 0 0 JOYCE LATULIPE Director 0.10 0.00 X 0 0 0 JERRY LEROUX Director 0.10 0.00 X 0 0 0 40800 0 false false false 0 102498 102498 Fees & Contracts Gov Agencies 147422 147422 LAUNDRY INCOME 2140 2140 RENTAL INCOME 137409 137409 286971 864 864 0 0 0 0 0 0 0 refunds 2213 2213 2213 392546 289184 864 0 0 0 0 40960 40960 0 42355 42355 0 45 45 7299 7299 0 0 0 0 0 0 0 625 625 0 0 0 0 0 0 0 96677 95710 967 0 19543 19348 195 20570 20570 UTILITIES 24033 24033 MAINT. & REPAIRS --SUPPLIES 18035 18035 MAINT. & REPAIRS - CONTRACTS 15659 15659 LEGAL AND PROFESSIONAL 9700 9700 21260 12628 8632 316761 248338 68423 0 9575 41052 154396 169909 0 2816 4621 0 0 0 0 8351 7454 1909849 1762037 154124 147812 0 0 0 0 1432 672 330694 371520 18 7603 696 696 1011553 969960 8557 8408 1020824 986667 X -690130 -615147 -690130 -615147 330694 371520 75785 -802 X false true X true true true X 102724 102482 102724 102028 102498 512456 0 0 102724 102482 102724 102028 102498 512456 0 512456 109 53 144 891 864 2061 0 0 514517 0.99600 0.99700 X 14250 14250 1729971 1658574 71397 165628 103463 62165 147812 SECURITY DEPOSITS 8408 8408 392546 392546 392546 316761 316761 316761 Form 990, Part VI, Section B, Line 11b The Board is given a copy of all financial reports annually - copies of all documents are handed out to each board member. They are given time to review them and given a brief overview of information contained in these documents. They are encouraged to ask questions about these documents. Form 990, Part VI, Section B, Line 12c annually, the conflict of interest statements are presented at a board meeting and each board member completes the statement Form 990, Part VI, Section B, Line 15a Board must approve the compensation paid to the Manager. This is done at budget time annually. Compensation cannot exceed the Management Fee Calculation Worksheet provided by Rural Development. Form 990, Part VI, Section C, Line 19 All documents are available upon request and can be reviewed at the main office located at 634 County Route 42 in Fort Covington, New York 12937.