2026-04-15T14:50:41-06:00 2025-12-31 204092254 SL Bensink & Associates Inc PO Box 406 Findley Lake NY 14736 990EZ 2025-01-01 135657858 Hall Memorial Housing Corporation % Sandra McCray HALL 7164841765 PO Box 172 Clymer NY 14724 SANDRA MCCRAY Executive Director 7164990712 2026-04-14 false SCOTT L BENSINK CPA P01347571 7167697906 2026-04-15 2025 2025-03-06 01:10:19Z X X X X 132790 X 6000 125640 550 600 132790 1982 15758 20380 15070 92 93242 146524 -13734 256075 242341 X 178683 184333 189859 168756 4356 6721 372898 359810 116823 117469 256075 242341 independent low income housing for elder Willobrook Manor - 16 independent living units for low to moderate income ederly adults 146524 146524 Jen Beal Vice President 1.00 0 0 0 Sandra McCray Executive Director 5.00 0 0 0 Laurie Barringer Secretary 1.00 0 0 0 Levi Swanson President 1.00 0 0 0 Tyler Heslink Director 1.00 0 0 0 Tatem Barczyk Director 1.00 0 0 0 Brian Caflisch Director 1.00 0 0 0 Lee Barczyk Director 0.00 0 0 0 false false false false false false false false false Sandra McCray PO Box 172 Clymer NY 14724 7164841765 false false false false false false false false false false false NONE NONE true X 6000 6000 6000 6000 6000 30000 116080 107809 127470 134214 125640 611213 122080 113809 133470 140214 131640 641213 53925 59002 75156 65226 59197 312506 53925 59002 75156 65226 59197 312506 328707 966 993 24 647 550 3180 966 993 24 647 550 3180 123046 114802 133494 140861 132190 644393 0.51010 0.51330 0.00000 0.01000 X Description of other revenue Part I line 8 Description Amountlaundry and vending 600 Description of other expenses Part I line 16 Description AmountAdvertising 1,414Real estate taxes 592Insurance 8,516Telephone 2,421other admin 81interest 1,686Repairs and Maintenance 60,429Mom Investment Depreciation 18,103 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 4,356 6,721 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable Accrued EXP 161 2,572Tenant Security Deposits 5,342 5,024Mortgage other notes payable 111,320 109,873