2025-10-06T15:18:54-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 463741084 HAPPINESS HOUSE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC HAPP 3157896828 731 PRE-EMPTION ROAD GENEVA NY 14456 DARRELL WHITBECK BOARD PRESIDENT 3157896828 2025-10-03 1 1 MELISSA SLATER P01275195 5853811000 2025-09-26 2024 2025-03-06 01:10:19Z DARRELL WHITBECK 731 PRE-EMPTION ROAD GENEVA NY 14456 154586 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. 3 3 0 0 0 0 0 0 121397 154269 79 84 290 233 121766 154586 0 0 0 0 10880 21182 0 0 0 236324 206215 247204 227397 -125438 -72811 3319927 3231332 3825989 3698485 -506062 -467153 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 199602 154502 PROVIDE HOUSING TO PERSONS OF LOW INCOME WHO MIGHT ALSO BE ELDERLY OR DISABLED. 20 APARTMENTS. 199602 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 3 3 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 ROY BEECHER 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 DARRELL WHITBECK PRESIDENT 1.00 44.00 X 0 212517 39934 RENE SANDRONI CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 104720 11372 0 317237 51306 0 0 1 0 0 RENTAL INCOME 531110 154269 154269 154269 84 84 233 233 233 154586 154502 0 84 17787 17787 3395 3395 12564 12564 10750 10750 368 368 3013 3013 1100 1100 43068 43068 5418 5418 103298 103298 16665 16665 REPAIRS AND MAINTENANCE 9587 9587 BAD DEBT 243 243 141 141 227397 199602 27795 0 10737 2555 1793 1057 6144 5908 4088967 1057457 3134808 3031510 166445 190302 3319927 3231332 250251 0 1073665 1072437 2313734 2298060 188339 327988 3825989 3698485 X -506062 -467153 -506062 -467153 3319927 3231332 X -72811 111720 X X 0 1 X 1 0 X 200000 200000 200000 200000 200000 66 91 75 79 84 395 290 233 523 200918 688778 0.99540 0.99820 X 4077508 1045998 3031510 11459 11459 0 3031510 SECURITY DEPOSITS 11896 OPERATING RESERVE ACCOUNT 16337 REPLACEMENT RESERVE ACCOUNT 162069 190302 DUE TO AFFILIATE 316092 SECURITY DEPOSITS 11896 327988 154586 0 154586 0 154586 227397 0 227397 0 227397 0 0 0 0 0 0 0 0 0 DARRELL WHITBECK PRESIDENT 0 212517 0 0 0 0 0 27370 0 12564 0 252451 0 0 PART 1, LINE 3 DARRELL WHITBECK, PRESIDENT AND RENE SANDRONI, CFO, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A RELATED 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 9,193. FLOOD RELATED EXPENSES -60,611. FLOOD RELATED GRANT REVENUE 163,138. 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