2026-03-12T13:31:02-05:00 2025-09-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-10-01 161521580 ST REGIS HOUSING DEVELOPMENT FUND CORPORATION STRE 5184835934 337 WEST MAIN STREET MALONE NY 12953 CINDY OSHIER PRESIDENT 5184835934 2026-03-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-04 2024 2025-03-06 01:10:19Z CINDY OSHIER 337 WEST MAIN STREET MALONE NY 12953 105250 0 X N/A X 1997 NY HOUSING DEVELOPMENT 5 5 0 0 0 0 0 0 106092 104184 0 4 1186 1062 107278 105250 0 0 0 0 31520 29142 0 0 0 82015 85533 113535 114675 -6257 -9425 491781 412511 81436 11591 410345 400920 HOUSING DEVELOPMENT 0 0 66677 104184 TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS. THE CORPORATION CONSTRUCTED AND OPERATES A 10-UNIT APARTMENT COMPLEX IN ST. REGIS FALLS, NEW YORK. 66677 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 CINDY OSHIER PRESIDENT 1.00 X X 0 0 0 KAREN WILSON VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA DURANT SECRETARY/TREASURER 1.00 X X 0 0 0 MICHELLE BROCKWAY DIRECTOR 1.00 X 0 0 0 TAMMY HAYNES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 104184 104184 104184 4 4 LAUNDRY & VENDING 812300 1062 1062 1062 105250 104184 0 1066 X 23984 12669 11315 29 29 5129 2709 2420 13002 13002 13303 2728 10575 269 269 6783 6783 13282 13282 20842 20842 8228 8228 BAD DEBT EXPENSE 3145 3145 SNOW REMOVAL 2600 2600 GARBAGE & TRASH REMOVAL 2100 2100 SUPPLIES 935 935 1044 555 489 114675 66677 47998 0 8003 4162 86220 12387 222 1539 777247 482034 294911 295213 90038 111597 491781 412511 76784 7517 107 4652 3967 81436 11591 X 410345 400920 410345 400920 491781 412511 -9425 0 X X 0 1 X 0 0 X 105706 94541 108092 106092 104184 518615 105706 94541 108092 106092 104184 518615 0 0 0 518615 25 14 4 43 25 14 4 43 2492 1737 2715 1186 1062 9192 108223 96292 110807 107278 105250 527850 0.98250 0.98020 0.00010 0.00010 X 16775 16775 730931 452493 278438 6863 6863 0 22678 22678 0 295213 RESERVE FOR REPLACEMENTS 79405 RESIDUAL RECEIPTS 28225 TENANTS' SECURITY DEPOSITS 3967 111597 TENANTS' SECURITY DEPOSITS 3967 3967 X 105250 0 105250 0 105250 114675 0 114675 0 114675 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. FORM 990, PART VI, SECTION A, LINE 3 FRANKLIN COUNTY COMMUNITY 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 PAY FOR SERVICES PROVIDED BY EMPLOYEES 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 IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. CONTRACTS: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCCOUNTANT.