2024-09-12T15:57:39-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990EZ 2023-01-01 222310994 RENSSELAER COUNTY COMMUNITY RESIDENTIAL PROJECT INC RENS 5182743110 79 102ND STREET TROY NY 12180 DONALD MULLIN CHIEF EXECUTIVE OFFICER 5182743110 2024-09-09 1 0 ARIEL F RUIZ P01346991 5184644080 2024-09-09 2023 2024-08-08 14:25:15Z X X N/A X X 42803 X 42783 20 42803 25767 200 11625 37592 5211 239531 0 244742 X 206867 207468 68878 65174 275745 272642 36214 27900 239531 244742 X TO HAVE OWNERSHIP OF BUILDINGS IN ORDER TO PROVIDE HOUSING FOR INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM OPERATED BY RENSSELAER COUNTY CHAPTER, NYSARC, INC. THE ORGANIZATION OWNS RESIDENCE BUILDINGS UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM RUN BY RENSSELAER COUNTY CHAPTER, NYSARC, INC. AND OPERATED UNDER SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH HUD. 0 33295 33295 STEVE MULLER PRESIDENT 1.00 0 0 0 ROBERT HERGRUETER TREASURER 1.00 0 0 0 DON MULLIN CEO 1.00 0 0 0 BARBARA GANEY INTERIM CFO 1.00 0 0 0 LOIDA SARABIA CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DONALD MULLIN 79 102ND STREET TROY NY 12180 5182743110 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 RENSSELAER COUNTY CHAPTER NYSARC INC 141485873 10 1 22796 0 1 22796 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 20. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 3,703. DESCRIPTION: INSURANCE. AMOUNT: 1,904. DESCRIPTION: INTEREST. AMOUNT: 1,676. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 1,575. DESCRIPTION: AUDIT FEE. AMOUNT: 2,522. DESCRIPTION: BOOKKEEPING. AMOUNT: 195. DESCRIPTION: MISC TAXES LICS & PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 11,625. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 1,132. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 25,821. END OF YEAR AMOUNT: 7,573. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 9,261. END OF YEAR AMOUNT: 19,195. 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.