2013-03-23T12:51:40-05:00 2012-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2012-01-01 222209119 BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC BETH 3153371401 800 BETHANY VILLAGE WEST COXSACKIE NY 12192 FREDERICK DONOVAN 5187316138 2013-02-23 1 JAMES W DRISLANE CPA P00446782 5184566663 2013-02-23 2012 2016-02-25 16:41:14Z FREDERICK DONOVAN 318 MANSION STREET WEST COXSACKIE NY 12192 901833 0 X HTTP://CRMRENTALMGMT.COM/INDEX.PHP X 1970 NY PROVIDE LOW INCOME HOUSING 12 12 7 0 0 0 0 0 854984 865946 5437 4433 10539 31454 870960 901833 0 0 0 0 217199 216180 0 0 0 689613 1801999 906812 2018179 -35852 -1116346 3801016 2647775 1868824 1831929 1932192 815846 TO PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD 0 0 1916288 897400 PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD 1916288 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 0 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NY X CRM RENTAL MANAGEMENT INC 3153371401 117 W LIBERTY ST PO BOX 269 ROME NY 13440 X MARK MARAGLIO 0.00 X 0 0 0 SHEILA HILLICOSS 0.00 X 0 0 0 DONALD MCDONALD 0.00 X 0 0 0 MARGARET QUIGLEY 0.00 X 0 0 0 MARGARET WHITE 0.00 X 0 0 0 CHARLES MAHONEY 0.00 X 0 0 0 GERALD FAUSEL 0.00 X 0 0 0 THOMAS BURKE 0.00 X 0 0 0 AUDREY PETRAMALE 0.00 X 0 0 0 FREDERICK DONOVAN 0.00 X 0 0 0 LOUIS MARTIN 0.00 X 0 0 0 ELLEN DE LUCIA 0.00 X 0 0 0 JENNIE LEONARDO 0.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTS FROM GOV'T A 531110 551899 551899 RENT INCOME-APARTME 531110 326627 326627 VACANCIES - APARTME 531110 -12580 -12580 865946 4433 4433 LAUNDRY 900099 4939 4939 TENANT CHARGES 900099 2320 2320 SPECIAL CLAIMS 900099 2117 2117 22078 22078 31454 901833 897400 0 4433 152945 152945 49734 49734 13501 13501 53543 53543 1168 1168 12290 12290 4868 4868 34890 34890 2181 2181 75239 75239 137876 137876 48425 48425 DONATIONS 1157528 1157528 EQUIPMENT RENTAL AND MA 175028 175028 ELECTRIC, WATER, SEWER 70162 70162 SERVICE COORDINATOR 27368 27368 1433 1433 2018179 1916288 101891 0 69945 38343 18474 18225 472 1394 23989 21716 4911556 2994943 996456 1916613 2691680 651484 3801016 2647775 33659 35196 4 1795229 1758161 39936 38568 1868824 1831929 X -601158 315090 2533350 500756 1932192 815846 3801016 2647775 -1116346 0 X X 0 1 X 1 1 1 X 0 62709 27244 2998 5426 4433 102810 102810 4218336 0.00000 X 36831 36831 3039377 1898688 1140689 902487 356351 546136 891161 735904 155257 41700 4000 37700 1916613 RESIDUAL RECEIPTS 56314 REPLACEMENT RESERVE 391822 TENANT SECURITY DEP 38568 ESCROW DEPOSITS 29025 INTANGIBLE ASSETS 83135 REPAIR ESCROW 52620 651484 TENANT SEC. DEPOSIT 38568 38568 X 901833 0 901833 0 901833 2018178 0 2018178 0 2018178 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 11 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 XI LINE 2C THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.