2023-11-08T07:45:39-06:00 2022-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2022-04-01 161570117 AMAPOLA HOUSING CORPORATION AMAP 7166348132 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 JOHN SCHIAVONE CFO 7168177451 2023-11-08 0 JOHN SCHIAVONE 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2023-11-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 103018 X 11808 91203 7 103018 2720 2413 27857 4573 37563 65455 48336 71616 185407 X 2339 15643 98383 212126 36690 29562 137412 257331 89076 71924 48336 185407 X HOUSING RENTAL FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. RENTAL OF SPACE/PROPERTY MANAGEMENT - RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (6 HOUSING UNITS). 0 34818 34818 X JOANNE HUDECKI CHAIRPERSON 1.00 0 0 0 ELIZABETH MAURO VICE CHAIRPERSON 1.00 0 0 0 ROBERT MAYER TREASURER 1.00 0 0 0 DENNIS SCHAEFFER SECRETARY 1.00 0 0 0 WILLIAM COLLINS BOARD MEMBER 1.00 0 0 0 TONY DESIMONE BOARD MEMBER 1.00 0 0 0 NANCY DOBSON BOARD MEMBER 1.00 0 0 0 LYNNE FRANK BOARD MEMBER 1.00 0 0 0 BRENDA MCDUFFIE BOARD MEMBER 1.00 0 0 0 DENNIS HORRIGAN BOARD MEMBER 1.00 0 0 0 ANGELICA PEREZ-DELGADO BOARD MEMBER 1.00 0 0 0 GRANT LOOMIS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JOHN SCHIAVONE 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 7168177451 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19389 20659 22563 23611 11808 98030 19389 20659 22563 23611 11808 98030 98030 22 13 13 3 7 58 98088 177847 0.99940 0.99920 X PART II, SHORT YEAR EXPLANATION: CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSES. AMOUNT: 144. DESCRIPTION: DEPRECIATION. AMOUNT: 4,241. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 4,573. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: GAIN ON TRANSFER OF ASSETS. AMOUNT: 71,616. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 12,407. END OF YEAR AMOUNT: 20,768. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 871. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 836. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 6,276. END OF YEAR AMOUNT: 6,277. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 16,354. END OF YEAR AMOUNT: 810. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,841. DESCRIPTION: SECURITY DEPOSITS AVAILABLE. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 836. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,774. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 6,205. END OF YEAR AMOUNT: 69,247. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 0. 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.