2026-04-08T09:33:05-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990EZ 2025-01-01 161304925 MORRISTOWN AREA DEVELOPMENT CORPORATION MORR 3153933074 158 HIGH STREET MORRISTOWN NY 13664 KELLY LOWERY CHIEF FINANCIAL OFFICER 3153933074 2026-04-01 1 JILL M JOHNSON CPA P01701478 7168563300 2026-04-01 2025 2025-03-06 01:10:19Z X X N/A X X 114074 X 2232 110301 8 1533 114074 19926 62162 31943 114031 43 -29432 0 -29389 X 35483 43348 231392 217243 45770 34468 312645 295059 342077 324448 -29432 -29389 PROVIDE HOUSING FOR LOW-INCOME ELDERLY PROVIDES 12 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY 0 114031 114031 DEBBIE MURRAY PRESIDENT 1.00 0 0 0 JUDY WRIGHT VICE PRESIDENT 1.00 0 0 0 SHIRLEY THOMPSON SECRETARY/TREASURER 1.00 0 0 0 JAMES BOGARDUS DIRECTOR 1.00 0 0 0 FATHER CHRIS CARRARA DIRECTOR 1.00 0 0 0 DAVID DEMERS DIRECTOR 1.00 0 0 0 KATHY KONDRAT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BETH SNYDER 8101 STATE HIGHWAY 68 OGDENSBURG NY 13669 3157143129 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10058 2232 12290 102907 101101 111959 107741 110301 534009 112965 101101 111959 107741 112533 546299 0 0 0 546299 16 4 6 7 8 41 16 4 6 7 8 41 834 540 968 887 1533 4762 113815 101645 112933 108635 114074 551102 0.99130 0.99280 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY INCOME. AMOUNT: 980. DESCRIPTION: OTHER. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 8: 1,533. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: OTHER. AMOUNT: 5,033. DESCRIPTION: DEPRECIATION. AMOUNT: 26,585. TOTAL TO FORM 990-EZ, LINE 16: 31,943. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,157. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,675. END OF YEAR AMOUNT: 7,486. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,938. END OF YEAR AMOUNT: 26,982. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,912. END OF YEAR AMOUNT: 2,436. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,707. END OF YEAR AMOUNT: 1,727. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 332,458. END OF YEAR AMOUNT: 320,285. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.