2024-07-12T09:29:14-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 463741084 HAPPINESS HOUSE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC HAPP 3157896828 731 PRE-EMPTION ROAD GENEVA NY 14456 DARRELL WHITBECK BOARD PRESIDENT 3157896828 2024-07-10 1 DARRELL WHITBECK 999009999 1 MELISSA SLATER P01275195 5853811000 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DARRELL WHITBECK 731 PRE-EMPTION ROAD GENEVA NY 14456 121766 0 X WWW.HAPPINESSHOUSE.ORG X 2014 NY TO PROVIDE PERSONS OF LOW INCOME, WHO MIGHT ALSO BE ELDERLY OR DISABLED PERSONS, WITH HOUSING FACILITIES AND RELATED SERVICES; THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 10 10 0 5 0 0 200000 0 130188 121397 75 79 252 290 330515 121766 0 0 0 0 13106 10880 0 0 0 246179 236324 259285 247204 71230 -125438 3428131 3319927 3538680 3825989 -110549 -506062 TO PROVIDE PERSONS OF LOW INCOME, WHO MIGHT ALSO BE ELDERLY OR DISABLED PERSONS, WITH HOUSING FACILITIES AND RELATED SERVICES; THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 0 0 226065 121687 PROVIDE HOUSING TO PERSONS OF LOW INCOME WHO MIGHT ALSO BE ELDERLY OR DISABLED. 20 APARTMENTS. 226065 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X RENE SANDRONI CHIEF FINANCIAL OFFICER 3157896828 731 PRE-EMPTION ROAD GENEVA NY 14456 MARY WALSH BOATFIELD PRESIDENT (THRU 3/2023) 1.00 44.00 X X 0 143703 54797 DARRELL WHITBECK PRESIDENT (EFFICTIVE 3/2023) 1.00 44.00 X X 0 172387 25005 ROY BEECHER BOARD MEMBER 1.00 3.00 X 0 0 0 CHUCK GRAHAM BOARD MEMBER 1.00 3.00 X 0 0 0 EILEEN GAGE BOARD MEMBER 1.00 3.00 X 0 0 0 DAVID CASE BOARD MEMBER 1.00 3.00 X 0 0 0 0 316090 79802 0 0 1 0 0 RENTAL INCOME 531110 121397 121397 121397 79 79 290 290 290 121766 121687 0 79 9138 9138 1742 1742 11615 11615 1000 1000 7000 7000 1109 1109 415 415 56097 56097 6734 6734 105312 105312 9585 9585 REPAIRS AND MAINTENANCE 36209 36209 BAD DEBT 974 974 274 274 247204 226065 21139 0 20492 10737 3860 1793 4368 6144 4088967 954159 3240120 3134808 159291 166445 3428131 3319927 9488 250251 3272795 1073665 129850 2313734 126547 188339 3538680 3825989 X -110549 -506062 -110549 -506062 3428131 3319927 X -125438 -270075 X X 0 1 X 1 0 X 200000 200000 200000 200000 200000 58 66 91 75 79 369 200369 673598 0.99820 0.99880 X 4077508 943654 3133854 11459 10505 954 3134808 SECURITY DEPOSITS 9197 OPERATING RESERVE ACCOUNT 11257 REPLACEMENT RESERVE ACCOUNT 145991 166445 DUE TO AFFILIATE 179142 SECURITY DEPOSITS 9197 188339 121766 0 121766 0 121766 247204 0 247204 0 247204 0 0 0 0 0 0 0 0 0 MARY WALSH BOATFIELD PRESIDENT (THRU 3/2023) 0 143703 0 0 0 0 0 51919 0 2878 0 198500 0 0 DARRELL WHITBECK PRESIDENT (EFFICTIVE 3/2023) 0 172387 0 0 0 0 0 18629 0 6376 0 197392 0 0 PART 1, LINE 3 MARY WALSH BOATFIELD, PRESIDENT THRU MARCH 2023 AND DARRELL WHITBECK, PRESIDENT EFFECTIVE MARCH 2023. OF THE ORGANIZATION, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. THE STATEMENTS ARE REVIEWED THROUGHOUT THE YEAR AND ANY POTENTIAL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE WRITTEN POLICY AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 HAPPINESS HOUSE MAKES AVAILABLE ANY GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUESTED BY ANY REGULATORY AGENCY OR FUNDING SOURCE. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS KEPT ON FILE AND IS DISTRIBUTED UPON REQUEST TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 6104. REQUESTS FOR ADDITIONAL DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. FORM 990, PART XI, LINE 9: PROCEEDS FROM INSURANCE CLAIMS 681,423. FLOOD RELATED EXPENSES -951,498. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR THE REVIEW AND SELECTION OF THE INDEPENDENT AUDITOR. FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION ROAD GENEVA NY 14456 160965912 SERVICES FOR DISABLED PERSONS NY 501(C)(3) LINE 10 ABILITY PARTNERS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0