2023-08-24T15:54:05-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 133187303 MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC MENT 5184359931 500 CENTRAL AVENUE ALBANY NY 12206 KATHRYN FLETCHER CEO 5184359931 2023-08-24 0 KATHRYN FLETCHER 999009999 0 MARK L WATERSTRAM P00117271 5853811000 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN FLETCHER 500 CENTRAL AVENUE ALBANY NY 12206 6773 0 X N/A X 1983 NY TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. AND COLLECT INCOME FROM PROPERTY IN ORDER TO PAY FOR THE EXPENSES INCURRED IN OPERATING THE PROPERTY. 8 8 0 0 0 0 0 0 81240 6770 5 3 0 0 81245 6773 0 0 0 0 0 0 0 0 0 62794 81048 62794 81048 18451 -74275 862930 788655 0 0 862930 788655 TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. AND COLLECT INCOME FROM PROPERTY IN ORDER TO PAY FOR THE EXPENSES INCURRED IN OPERATING THE PROPERTY. 0 0 81048 6770 HOLD PROPERTY FOR THE BENEFIT OF EQUINOX, INC. FOR THE PURPOSE OF COLLECTING RENTS AND MAKING CONTRIBUTIONS TO EQUINOX, INC. 81048 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELLEN TARBAY DIRECTOR OF FINANCE 5184359931 500 CENTRAL AVENUE ALBANY NY 12206 DENNIS MCDONALD PRESIDENT 1.00 X X 0 0 0 LINDA MACFARLANE VICE PRESIDENT 1.00 X X 0 0 0 MARK HOLTZMAN TREASURER 1.00 X X 0 0 0 RICH BUCKEY BOARD MEMBER 1.00 X 0 0 0 DAVID MEYERS ESQ BOARD MEMBER 1.00 X 0 0 0 JEFF POHL BOARD MEMBER 1.00 X 0 0 0 ELLIOTT ROSEN BOARD MEMBER 1.00 X 0 0 0 KATHLYN FLETCHER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 152246 7140 0 152246 7140 0 0 1 0 0 RENTAL INCOME 531110 6770 6770 6770 3 3 6773 6770 0 3 50045 50045 REPAIRS AND MAINTENANCE 31003 31003 81048 81048 0 0 66494 35494 1655517 1411726 293836 243791 502600 509370 862930 788655 0 0 X 862930 788655 862930 788655 862930 788655 -74275 0 X X 0 1 X 1 0 121000 121000 1509080 1386289 122791 25437 25437 0 243791 INTERCOMPANY RECEIVABLE 509370 509370 0 0 0 KATHLYN FLETCHER CHIEF EXECUTIVE OFFICER 0 152246 0 0 0 0 0 7140 0 0 0 159386 0 0 FORM 990, SCHEDULE J, PART II KATHRYN FLETCHER IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501 (C) (3) CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED BY THE AUDITORS, THE FINANCE COMMITTEE REVIEWS IT. AFTER REVIEW, IT IS DISTRIBUTED TO THE BOARD FOR INFORMATION AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EQUINOX INC 500 CENTRAL AVENUE ALBANY NY 12206 141437421 PROMOTE GROWTH & RECOVERY FOR PEOPLE & FAMILIES WITH MENTAL ILLNESS NY 501(C)(3) LINE 10 N/A 0 EQUINOX SHELTER INC 500 CENTRAL AVENUE ALBANY NY 12206 222329398 HOLD TITLE AND PROPERTY FOR EQUINOX, INC. NY 501(C)(3) LINE 10 EQUINOX INC 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0