2026-01-13T12:48:23-06:00 2025-03-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-04-01 141762092 MARIE ROSE MANOR HOUSING DEVELOPMENT FUND COMPANY INC MARI 5184590183 100 MARQUIS AVENUE SLINGERLANDS NY 12159 RICHARD PROVOST VICE PRESIDENT 5184590183 2026-01-13 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2026-01-13 2024 2025-03-06 01:10:19Z MARY OLSEN 100 MARQUIS AVENUE SLINGERLANDS NY 12159 325777 0 0928 X NA X 1996 NY LOW-INCOME HOUSING 7 7 0 0 0 0 97695 90521 212572 229093 2027 1725 3695 4438 315989 325777 0 0 0 0 104190 128946 0 0 0 297912 298427 402102 427373 -86113 -101596 1120658 1036208 3371015 3382537 -2250357 -2346329 LOW-INCOME HOUSING 0 0 265848 229093 EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS IN SLINGERLANDS, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 265848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DEPAUL HOUSING MANAGEMENT 5184590183 41 NORTH MAIN AVE ALBANY NY 12203 X PAUL LEO MEMBER 1.00 X 0 0 0 JAMES EARLY MEMBER 1.00 X 0 0 0 MARY OLSEN MEMBER 1.00 X 0 0 0 RICHARD PROVOST PRESIDENT 1.00 X 0 0 0 NOEL OLSEN VP 1.00 X 0 0 0 EDWARD KNAPP TREASURER 1.00 X 0 0 0 LAETITIA RHATIGAN SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90521 90521 TENANT RENT & CHARGES 531110 229093 229093 229093 1725 1725 LAUNDRY & VENDING 900099 4438 4438 4438 325777 229093 0 6163 96305 12006 84299 25697 25697 6944 6944 42870 42870 3000 3000 17006 17006 821 821 13529 13529 121141 121141 68786 68786 31274 31274 427373 265848 161525 0 4019 3583 221455 190872 3113 2322 11338 12085 3598344 2770998 880733 827346 1120658 1036208 69302 82292 1268 1147 3277300 3277300 23145 21798 3371015 3382537 X -2250357 -2346329 -2250357 -2346329 1120658 1036208 -101596 5624 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49997 49997 3481515 2707510 774005 22504 19160 3344 44328 44328 0 827346 TENANT SECURITY DEPOSITS 21798 21798 X 331401 5624 5624 325777 0 325777 427373 0 427373 0 427373 PART X, LINE 2: THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.