2026-04-22T07:55:40-05:00 2025-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO 201 W THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2025-01-01 161417880 FOURTH STREET HOUSING DEVELOPMENT FUND FOUR 7166642802 101 EAST FOURTH STREET JAMESTOWN NY 14701 JOHN BARBER SECRETARY 7166642802 2026-04-22 1 JAMES C ALEXANDER CPA P01384001 7163721620 2025 2025-03-06 01:10:19Z JOHN BARBER 101 EAST FOURTH STREET JAMESTOWN NY 14701 221741 0 X N/A X 1995 NY HOUSING FOR THE PHYSICALLY DISABLED. 4 4 0 0 0 0 132380 137059 80674 83591 10 11 1189 1080 214253 221741 0 0 0 0 69738 53504 0 0 0 239978 267433 309716 320937 -95463 -99196 1788128 1688964 28662 28694 1759466 1660270 X HOUSING FOR THE PHYSICALLY DISABLED. 0 0 267068 THE ORGANIZATION IS A 19 UNIT APARTMENT PROJECT FOR THE PHYSICALLY DISABLED - REGULATED AND SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION IS A 19 UNIT APARTMENT PROJECT FOR THE PHYSICALLY DISABLED - REGULATED AND SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 267068 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 NY X JOHN BARBER 7166642802 101 EAST FOURTH STREET JAMESTOWN NY 14701 X JOSH FREIFELD DIRECTOR 1.00 X 0 0 0 STEVE POWNALL DIRECTOR 1.00 X 0 0 0 FRANK BEACH PRESIDENT 1.00 X X 0 0 0 JOHN BARBER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 137059 137059 RENT 532000 79731 79731 LAUNDRY FACILITIES 812300 3860 3860 83591 11 11 MISCELLANEOUS 900099 1080 1080 1080 221741 80811 0 3871 45788 43270 2518 3732 3564 168 3984 3805 179 36008 36008 11564 11564 9327 8395 932 19660 19660 121849 121849 16731 16731 OPERATION & MAINTENANCE 46469 46469 CONTRACTS 3325 3325 MISCELLANEOUS 2500 2500 320937 267068 53869 0 802 109722 122510 696 923 1742 1810 6065776 4502857 1675968 1562919 1788128 1688964 21911 22068 6751 6626 28662 28694 X 548366 449170 1211100 1211100 1759466 1660270 1788128 1688964 -99196 0 X 0 1 X 1 1 1 X 109030 118546 125791 132380 137059 622806 62544 64944 74611 81863 84672 368634 171574 183490 200402 214243 221731 991440 0 0 0 991440 16 6 7 10 11 50 16 6 7 10 11 50 171590 183496 200409 214253 221742 991490 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478670 478670 5584600 4500351 1084249 2506 2506 0 1562919 TENANT SECURITY DEPOSITS 6626 6626 221741 0 221741 0 221741 234706 0 234706 86231 86231 320937 PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DEPRECIATION EXPENSE 86,231. FORM 990, PART VI, SECTION A, LINE 8B NONE FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY OF THE ORGANIZATION REVIEWED THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 FOURTH STREET HOUSING DEVELOPMENT FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. THE FORM 990 IS FILED WITH THE NYS CHARITIES BUREAU AND IS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. OTHER DISCLOSURE FOURTH STREET HOUSING DEVELOPMENT FUND DOES NOT ISSUE ANY W-2'S DIRECTLY. RATHER ALL INDIVIDUALS WHO PERFORM SERVICES FOR FOURTH STREET HOUSING DEVELOPMENT FUND ARE EMPLOYEES OF THE JAMESTOWN YMCA. FOURTH STREET HOUSING DEVELOPMENT FUND REIMBURSES THE JAMESTOWN YMCA FOR THE RELATED PAYROLL AND BENEFIT COSTS. YMCA OF JAMESTOWN NEW YORK 101 EAST FOURTH STREET JAMESTOWN NY 14701 160743238 ENHANCE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING OF INDIV. NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 YMCA OF JAMESTOWN NY M 36008 17% OF TOTAL REVENUE YMCA OF JAMESTOWN NY P 75847 DIRECT REIMBURSEMENT OF EXPENSES