2026-09-11T09:00:48-05:00 2025-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2025-01-01 223857306 WINDHAM HOUSING DEVELOPMENT FUND COMPANY WIND 5189436700 PO BOX 473 448 MAIN STREET CATSKILL NY 12414 TRISH LAMB PRESIDENT 5189436700 2026-09-11 1 MARIA H SNYDER P00629475 3154756954 2026-09-11 2025 TRISH LAMB 411 MAIN STREET CATSKILL NY 12414 108104 0 X N/A X 2001 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 9 9 0 0 0 0 48586 46860 48768 61222 33 22 0 0 97387 108104 0 0 0 0 0 0 0 0 0 147077 128611 147077 128611 -49690 -20507 1031798 999176 1617452 1605337 -585654 -606161 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 0 0 107218 108104 THIS ORGANIZAION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN WINDHAM, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS N/A N/A 107218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MOLLY WHITBECK 5189436700 448 MAIN STREET CATSKILL NY 12414 X WILLIE DAVIS DIRECTOR 1.00 X 0 0 0 KATHLEEN BALTHAZAR HEITZMANN DIRECTOR 1.00 X 0 0 0 FLORENCE HOHENSTEIN SECRETARY 1.00 X X 0 0 0 TRISH LAMB PRESIDENT 1.00 X X 0 0 0 JEFFREY BARRETT DIRECTOR 1.00 X 0 0 0 RUTH PFORTE VICE PRESIDENT 1.00 X X 0 0 0 REBECCA SHIELDS DIRECTOR 1.00 X 0 0 0 PAMELA QUICK-ANTIONETTE DIRECTOR 1.00 X 0 0 0 KEVIN PICCOLI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46860 46860 RENTAL INCOME 531110 59828 59828 VENDING 531110 1853 1853 MISCELLANEOUS 531110 115 115 VACANCIES 531110 -574 -574 61222 22 22 108104 61222 0 22 X 1772 1772 8950 8950 45514 45514 8448 8448 MANAGEMENT FEES 10671 10671 PAYROLL 9455 9455 ELECTRICITY AND SEWER 8340 8340 FUEL OIL 7108 7108 28353 28353 128611 107218 21393 0 556 2571 21296 25207 257 1151 1553 1575 1781053 812381 1008136 968672 1031798 999176 40142 28897 684 149 1573066 1573066 3560 3225 1617452 1605337 X -585654 -606161 -585654 -606161 1031798 999176 -20507 0 X X 0 1 X 1 1 1 X 37878 42158 48726 48586 46860 224208 37878 42158 48726 48586 46860 224208 224208 34 34 26 33 22 149 224357 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 1678051 784200 893851 34002 18999 15003 14000 9182 4818 968672 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 3225 3225 108104 0 108104 0 108104 128611 0 128611 0 128611 CATSKILL MOUNTAIN HOUSING DEV CORP LIKE BOARD 9454 MGT/BOOKKEPING FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 3 CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 6,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,516. CONTRACTS: PROGRAM SERVICE EXPENSES 5,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,733. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. SUPPLIES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. ADVERTISING: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.