2018-03-19T11:39:50-05:00 2017-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2017-01-01 222209119 BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC BETH 3153371401 800 BETHANY VILLAGE WEST COXSACKIE NY 12192 LOUIS MARTIN PRESIDENT 3153371401 2018-03-19 1 JAMES W DRISLANE CPA P00446782 5184566663 2018-03-19 2017 2022-09-23 18:48:47Z LOUIS MARTIN PO BOX 105 COXSACKIE NY 12051 951256 0 X HTTP://CRMRENTALMGMT.COM/INDEX.PHP X 1970 NY PROVIDE LOW INCOME HOUSING. 11 11 0 0 0 0 0 0 929879 930654 72230 1949 13803 18653 1015912 951256 0 0 0 0 193413 195717 0 0 0 784694 658687 978107 854404 37805 96852 2248106 2318357 1535555 1508954 712551 809403 TO PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD. 0 0 744435 949307 PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD. 744435 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X CRM RENTAL MANAGEMENT INC 3153371401 117 W LIBERTY ST SUITE 6 ROME NY 13440 X MARK MARAGLIO DIRECTOR 1.00 X 0 0 0 MARY JEAN WILLIS DIRECTOR 1.00 X 0 0 0 MARGARET QUIGLEY DIRECTOR 1.00 X 0 0 0 MARGARET WHITE TENANT REPRESENTATIVE 1.00 X 0 0 0 CHARLES MAHONEY DIRECTOR 1.00 X 0 0 0 CATHERINE BENSON DIRECTOR 1.00 X 0 0 0 THOMAS BURKE DIRECTOR 1.00 X 0 0 0 AUDREY PETRAMALE TENANT REPRESENTATIVE 1.00 X 0 0 0 ROBERT VAN VALKENBURG DIRECTOR 1.00 X 0 0 0 LOUIS MARTIN PRESIDENT 2.00 X 0 0 0 ELLEN DE LUCIA SECRETARY 2.00 X 0 0 0 JENNIE LEONARDO TREASURER 2.00 X 0 0 0 DONALD MCDONALD VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTS FROM GOV'T A 531110 544246 544246 RENT INCOME-APARTME 531110 404966 404966 VACANCIES - APARTME 531110 -18558 -18558 930654 1949 1949 SPECIAL CLAIMS 900099 6730 6730 INSURANCE REFUND 900099 5333 5333 LAUNDRY 900099 4946 4946 1644 1644 18653 951256 949307 0 1949 156880 156880 38837 38837 57337 57337 420 420 13333 13333 1133 1133 38879 38879 1687 1687 60838 60838 167751 167751 41273 41273 EQUIPMENT RENTAL AND MA 121920 121920 ELECTRIC, WATER, SEWER 108445 108445 ADP TOTALSOURCE ADMINIS 25381 25381 SERVICE COORDINATOR 20083 20083 207 207 854404 744435 109969 0 20121 114390 18086 2132 3981 3995 16900 16226 5214761 3850778 1395720 1363983 65478 64073 727820 753558 2248106 2318357 13437 56310 10 1475763 1406337 46355 46297 1535555 1508954 X 82468 125880 630083 683523 712551 809403 2248106 2318357 96852 0 X X 0 1 X 1 1 1 X 0 1313 1274 1323 1320 1949 7179 7179 4612883 0.00000 X 32634 32634 3240864 2320499 920365 973962 638938 335024 910507 839327 71180 56794 52014 4780 1363983 RESIDUAL RECEIPTS 137881 REPLACEMENT RESERVE 545642 TENANT SECURITY DEPOSITS 46297 ESCROW DEPOSITS 23738 753558 TENANT SECURITY DEPOSITS 46297 46297 X 951256 0 951256 0 951256 854404 0 854404 0 854404 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.