2026-09-11T09:00:31-05:00 2025-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2025-01-01 311662706 ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC ORCH 5189436700 448 MAIN STREET PO BOX 473 CATSKILL NY 12414 TRISHA LAMB PRESIDENT 5189436700 2026-09-11 1 MARIA H SNYDER P00629475 3154756954 2026-09-11 2025 TRISHA LAMB 411 MAIN STREET CATSKILL NY 12414 168055 0 X N/A X 1999 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 9 9 0 0 0 0 63404 68851 102084 99158 1599 46 0 0 167087 168055 0 0 0 0 0 0 0 0 0 203966 200142 203966 200142 -36879 -32087 852646 820992 1782072 1782504 -929426 -961512 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 0 0 147894 167328 THE ORGANIZATION OWNS AND OPERATES A 24 UNIT APARTMENT BUILDING LOCATED IN CATSKILL, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. 147894 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 3 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 1 0 0 0 0 0 0 NY 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 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 FLORENCE HOHENSTEIN SECRETARY 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 68851 68851 PROGRAM SERVICE REVENU 531110 96734 96734 2424 2424 99158 46 46 168055 96734 0 2470 X 10325 10325 52 52 10061 10061 50707 50707 7457 7457 MANAGEMENT FEES 20665 20665 MISC. OPERATING AND MAI 16752 16752 REPAIRS CONTRACT 16706 16706 MAINT EQUIP OPERATION A 12608 12608 54809 43612 11197 200142 147894 52248 0 9709 6733 47047 53520 502 1346 1950074 1190681 795388 759393 852646 820992 10813 10759 23 500 1764139 1764139 7097 7106 1782072 1782504 X -929426 -961512 -929426 -961512 852646 820992 -32087 0 X X 0 1 X 1 1 1 X 59986 54269 44668 63404 68851 291178 59986 54269 44668 63404 68851 291178 291178 22 48 583 1599 46 2298 293476 0.99220 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1867235 1122628 744607 82839 68053 14786 759393 SECURITY DEPOSITS 7106 7106 168055 0 168055 0 168055 200142 0 200142 0 200142 CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION SHARED BOARD MEMBERS 20665 MGT/BOOKKEEPING FEES 0 SCEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. AND LEASES THE PROPERTY TO ORCHARD AS WELL. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY, CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION, RESPONSIBLE FOR MANAGEMENT OF HUD ASSISTED RENTAL FACILITY FOR ALL PHASES OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GAS: PROGRAM SERVICE EXPENSES 11,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,347. MANAGER SALARIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,435. SEWER: PROGRAM SERVICE EXPENSES 8,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,821. WATER: PROGRAM SERVICE EXPENSES 7,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,713. ELECTRICITY: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 2,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. BOOKKEEPING FEE/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. FORM 990 PART XII, LINE 2C ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM PRIOR YEAR.