2026-01-22T10:16:05-06:00 2025-03-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2024-04-01 222434840 LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATION LORD 5185853864 1019 WICKER STREET TICONDEROGA NY 12883 ROLAND ALLEN CHAIR PERSON 5185853864 2026-01-21 1 0 LEO BONFARDECI P01328264 3154756954 2026-01-21 2024 2025-03-06 01:10:19Z ROLAND ALLEN 1019 WICKER STREET TICONDEROGA NY 12883 421942 0 X N/A X 1980 NY TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND FOR DISABLED TENANTS. 4 4 0 0 0 0 0 0 374690 419999 1449 1943 0 0 376139 421942 0 0 0 0 55112 54830 0 0 0 272596 281537 327708 336367 48431 85575 1146828 1191596 1239421 1198613 -92593 -7017 LORD HOWE ESTATES HOUSING DEVELOPMENT FUND COMPANY, INC. IS A NOT FOR PROFIT CORPORATION FORMED TO OPERATE A 40 APARTMENT UNITS HOUSING PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZEN AND DISABLED RESIDENTS IN TICONDEROGA,NEW YORK. 0 0 336367 421942 RENTAL OF LOW AND MODERATE INCOME APARTMENTS. 336367 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X X X CRM RENTAL MANAGEMENT INC 3153371401 117 W LIBERTY ST 1 ROME NY 13440 X DAVID CARELLO PRESIDENT 0.00 X X 0 0 0 DONALD DAVIDSON VICE PRESIDENT 0.00 X X 0 0 0 JOHN BUFFA TREASURER 0.00 X X 0 0 0 DAVID COLLIS SECRETARY 0.00 X X 0 0 0 WALTER MADEJ CHAPLAIN 0.00 X 0 0 0 PATRICIA CAPRIO VICE PRESIDENT 0.00 X X 0 0 0 TIMOTHY BIRNIE DIRECTOR 0.00 X 0 0 0 FREDERICK T GRIFFIN DIRECTOR 0.00 X 0 0 0 JOHN N VAGIANELIS ESQ COUNSEL 0.00 X 0 0 0 MATTHEW NIMEY DIRECTOR 0.00 X 0 0 0 JOHN B LIGAS DIRECTOR EMERITUS 0.00 X 0 0 0 CHRISTINA SANFILIPPO DIRECTOR 0.00 X 0 0 0 CHARMAINE ROSADO DIRECTOR 0.00 X 0 0 0 ROBERT RYAN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 416017 416017 LAUNDRY AND VENDING IN 531110 3024 3024 TENANT CHARGES 531110 941 941 MISCELLANEOUS REVENUE 531110 17 17 419999 1943 1943 421942 421942 0 0 X 53486 53486 1344 1344 29320 29320 3389 3389 7600 7600 167 167 38385 38385 570 570 43062 43062 52079 52079 16885 16885 UTILITIES 39168 39168 SNOW REMOVAL 10649 10649 CONTRACTS 7012 7012 GARGAGE AND TRASH REMOV 6372 6372 26879 26879 336367 336367 0 0 3270 17956 4585 2809 19608 21256 2609629 2147899 470009 461730 649356 687845 1146828 1191596 4005 3513 700 501 1223113 1181620 11603 12979 1239421 1198613 X -92593 -7017 -92593 -7017 1146828 1191596 85575 0 X X 0 1 X 1 1 1 X 381008 373215 368541 374690 419999 1917453 381008 373215 368541 374690 419999 1917453 0 0 0 1917453 216 242 838 1449 1943 4688 216 242 838 1449 1943 4688 381224 373457 369379 376139 421942 1922141 0.99760 0.99770 0.00240 0.00230 X 90504 90504 2191961 1853065 338896 105817 99407 6410 221347 195427 25920 461730 SECURITY DEPOSITS HELD IN TRUST 12979 RESTRICTED DEPOSITS 674866 687845 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 12979 12979 421942 0 421942 0 421942 336367 0 336367 0 336367 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT, APPROVED BY HUD, WITH CRM RENTAL MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE PROJECT. MANAGEMENT FEES HAVE BEEN COMPUTED AT A RATE OF 5.5% OF GROSS RENTAL COLLECTIONS. MANAGEMENT FEES OF $23,926 WERE EXPENSED FOR THE CURRENT FISCAL YEAR. THE MANAGEMENT ARRANGEMENT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 INTER-LAKES HEALTH INC IS THE SOLE CORPORATE MEMBER OF LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ALTHOUGH THERE ARE NO EXECUTIVES AT THE ORGNIZATION, LEASED EMPLOYEE COMPENSATION AND RELATED EXPENSES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON COMPARABILITY TO COMPENSATION AND BENEFITS PAID FOR SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS ALSO FOUND AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL TAXES: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. SUPPLIES: PROGRAM SERVICE EXPENSES 5,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,730. VEHICLE AND MAIN.EQUIP.OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 4,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 2,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. INTER-LAKES HEALTH INC 1019 WICKER STREET TICONDEROGA NY 12883 141746088 SOLE CORPORATE MEMBER NY 501(C)(3) 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0