2026-04-08T09:44:07-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990EZ 2025-01-01 222833137 HILL TOP MANOR HOUSING DEVELOPMENT FUND CO INC HILL 3153933074 40 SYMOND SQUARE COLTON NY 13625 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 108309 X 1576 105968 61 704 108309 23236 60679 27638 111553 -3244 21471 0 18227 X 223659 210268 171792 162520 22764 21492 418215 394280 396744 376053 21471 18227 X PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. PROVIDE 12 UNITS OF ONE BEDROOM HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS 0 111553 111553 DAVID SEYMOUR PRESIDENT 1.00 0 0 0 HENRY DOMINY VICE PRESIDENT 1.00 0 0 0 NANCY SHEA SECRETARY 1.00 0 0 0 RONALD GOTHAM DIRECTOR 1.00 0 0 0 CONNIE HATCH-YOUNG DIRECTOR 1.00 0 0 0 MARY MCKINLEY 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 1576 1576 96520 97702 108507 101965 105968 510662 96520 97702 108507 101965 107544 512238 0 0 0 512238 30 34 48 60 61 233 30 34 48 60 61 233 524 454 613 675 704 2970 97074 98190 109168 102700 108309 515441 0.99380 0.99420 0.00050 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 61. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY. AMOUNT: 652. DESCRIPTION: OTHER. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 8: 704. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: OTHER. AMOUNT: 5,160. DESCRIPTION: INTEREST. AMOUNT: 1,846. DESCRIPTION: DEPRECIATION. AMOUNT: 19,065. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 16: 27,638. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,961. END OF YEAR AMOUNT: 7,349. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,594. END OF YEAR AMOUNT: 14,143. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,552. END OF YEAR AMOUNT: 1,953. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 383,139. END OF YEAR AMOUNT: 371,595. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,053. END OF YEAR AMOUNT: 2,505. 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.