2023-11-15T09:38:22-06:00 2022-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2022-01-01 651236229 85-87 Alexander Street Corporation 85-8 5852323262 PO Box 31049 Rochester NY 14603 Tom Malthaner Treasurer 5852323262 2023-11-08 1 Tom Malthaner XXX-XX-XXXX 1 Daniel O'Dea P01418512 5852322956 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 33208 X 33208 33208 4401 2380 28483 14178 49442 -16234 146883 1392 132041 X 44623 37672 101577 91397 683 2985 146883 132054 0 13 146883 132041 X To increase and improve the supply of decent, affordable housing available to the indigent, the needy, and persons of low and moderate income in Monroe County. Alexander Apartments provide a safe, secure and affordable living environment for people with substance abuse disabilities. Residents continue to develop the social, emotional and economic skills needed for independent living and to lead a productive life. 0 37394 37394 Jasmin Reggler President 0.20 2387 0 0 Tom Malthaner Treasurer 0.20 0 0 0 Susan DiPiazza Vice President 0.20 1007 0 0 Trudy Scahill Vice President 0.20 1007 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization PO Box 31049 Rochester NY 14603 5852323262 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32131 37928 42043 37765 33208 183075 32131 37928 42043 37765 33208 183075 0 0 0 183075 32131 37928 42043 37765 33208 183075 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: 85-87 Alexander St. House Rental Income. Amount: 33,208. Form 990-EZ, Part I, Line 14 Description: Utilities. Amount: 6,598. Description: Repairs and Maintenance. Amount: 9,744. Description: Insurance. Amount: 1,511. Description: Depreciation Expense. Amount: 10,630. Total to Form 990-EZ, line 14: 28,483. Form 990-EZ, Part I, Line 16 - Other Expenses Description: General Administrative Expenses. Amount: 5,267. Description: Counseling. Amount: 1,750. Description: Relocation Assistance. Amount: 7,161. Total to Form 990-EZ, line 16: 14,178. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Change in Accounting Principle. Amount: 1,392. Form 990-EZ, Part II, Line 24 - Other Assets Description: Loan Receivable. Beg. of Year Amount: 0. End of Year Amount: 162. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,590. Description: Other Depreciable Assets. Beg. of Year Amount: 683. End of Year Amount: 233. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 13. 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.