2023-10-31T08:54:33-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990EZ 2022-01-01 161489212 BLUE CUT HOUSING DEVELOPMENT FUND CORPORATION I BLUE 3157895501 600 W WASHINGTON STREET GENEVA NY 14456 NAOMI GLEASON CFO 3157895501 2023-10-30 1 NAOMI GLEASON XXX-XX-XXXX 1 MELISSA SLATER P01275195 5853811000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 67411 X 49914 17 17480 67411 10262 10718 47866 4485 73331 -5920 22608 0 16688 X 1135 1114 121689 102982 32388 28816 155212 132912 132604 116224 22608 16688 X TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS RESIDENTIAL EXPENSES RELATED TO OPERATING AND MANAGING A 8-UNIT APARTMENT PROJECT FOR LOW INCOME, DISABLED INDIVIDUALS WITH SPMI AS A PRIMARY DIAGNOSIS. 0 61376 61376 JOHN HOVEY PRESIDENT 1.00 0 0 0 SANDRA ANSLEY SECRETARY/TREASURER 1.00 0 0 0 SHARON STECK VICE PRESIDENT 1.00 0 0 0 HUGH PRICE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY NAOMI GLEASON 600 W WASHINGTON STREET GENEVA NY 14456 3157895501 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45155 41745 48146 50174 49914 235134 45155 41745 48146 50174 49914 235134 0 0 0 235134 25 20 24 24 17 110 25 20 24 24 17 110 17480 17480 17480 17479 17480 87399 62660 59245 65650 67677 67411 322643 0.72880 0.72870 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: AMORTIZATION OF DEFERRED REVENUE - 2018 AMOUNT: $ 17,480. 2019 AMOUNT: $ 17,480. 2020 AMOUNT: $ 17,480. 2021 AMOUNT: $ 17,479. 2022 AMOUNT: $ 17,480. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: AMORT-DEFERRED REVENUE. AMOUNT: 17,480. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 4,249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 4,485. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,022. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 27,050. END OF YEAR AMOUNT: 24,757. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 992. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 1,838. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 1,283. END OF YEAR AMOUNT: 207. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,755. END OF YEAR AMOUNT: 4,191. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 107,673. END OF YEAR AMOUNT: 90,193. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 19,100. END OF YEAR AMOUNT: 20,818. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,022. 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.