2024-09-27T08:29:14-05:00 2024-03-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990EZ 2023-04-01 161526969 EDISON HOUSING DEVELOPMENT FUND CORPORATION EDIS 5852568900 954 CLIFFORD AVE ROCHESTER NY 14621 ANGELICA PEREZ DELGADO CEO 5852568900 2024-09-27 1 1 DALE ROWLAND CPA P00648479 5852790120 2024-09-27 2023 2024-10-15 13:58:12Z 9260 X WWW.IAAL.ORG X X 61837 X 39217 22608 12 61837 9971 61096 704 71771 -9934 62335 0 52401 X 17973 1143 124864 105114 17700 22431 160537 128688 98202 76287 62335 52401 X MANAGEMENT OF LOW-INCOME HOUSING FOR SENIORS. RENTAL OF SPACE/PROPERTY MANAGEMENT RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS (8 HOUSING UNITS). 0 66900 66900 ANGELICA PEREZ DELGADO CEO AND VICE CHAIR 1.00 0 0 0 EMETERIO OTERO FORMER CHAIRPERSON 1.00 0 0 0 JAMES SUTTON FORMER VICE CHAIRPERSON 1.00 0 0 0 DIANA HERNANDEZ FORMER TREASURER 1.00 0 0 0 JOSE ROSARIO SECRETARY 1.00 0 0 0 JULIO SAENZ FORMER BOARD MEMBER 1.00 0 0 0 IRENE SANCHEZ TREASURER 1.00 0 0 0 ARLINE SANTIAGO CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY WILLIAM SONNEVILLE 954 CLIFFORD AVE ROCHESTER NY 14621 5852568900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42353 42283 40176 37932 39217 201961 42353 42283 40176 37932 39217 201961 201961 27 19 1 6 12 65 202026 106412 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME-RESIDUAL RECEIPTS. AMOUNT: 1. DESCRIPTION: INTEREST EARNED-RESERVE REPLACEMENT. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 12. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,346. TOTAL TO FORM 990-EZ, LINE 14: 61,096. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 704. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,862. END OF YEAR AMOUNT: 4,844. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 1,422. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 9,671. END OF YEAR AMOUNT: 11,740. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,528. END OF YEAR AMOUNT: 1,379. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 3,046. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 4,322. END OF YEAR AMOUNT: 87. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 1,422. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 89,502. END OF YEAR AMOUNT: 71,602. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,150. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. 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.