2026-07-20T16:03:39-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 141601549 HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC HOUS 5188376888 103 HAND AVENUE PO BOX 157 ELIZABETHTOWN NY 12932 CAITLIN WARGO INTERIM EXECUTIVE DIRECTOR 5188376888 2026-07-20 1 DAVID A URBAN CPA P00630018 7166340700 2026-07-20 2025 2025-03-06 01:10:19Z ADIRONDACK ROOTS INC CAITLIN WARGO 103 HAND AVENUE PO BOX 157 ELIZABETHTOWN NY 12932 2674292 0 X WWW.ADIRONDACKROOTS.ORG X 1976 NY TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING. 9 9 20 0 0 0 1567266 2133090 690955 501067 2128 -157083 60254 33269 2320603 2510343 0 0 0 0 1124787 1150938 0 0 0 1114869 1599804 2239656 2750742 80947 -240399 3547061 2645378 1472436 811152 2074625 1834226 X TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING. 0 0 1289044 CDBG AND HOME REHABILITATION PROGRAM HELPS LOW INCOME FAMILIES WITHSUBSTANDARD HOUSING MEET LOCAL SAFETY AND BUILDING CODES. 450082 3897 HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE IN ADMINISTERING THEIR HOUSING GRANTS. 522205 453344 SECTION 8 PROGRAM PROVIDES ADMINISTRATION SERVICES TO NYS DHCR INADMINISTERING HUD SECTION 8 HOUSING ASSISTANCE PROGRAMS IN ESSEXAND CLINTON COUNTIES. 31550 68826 OTHER PROGRAMS: LEE HOUSE, RPC, BOTH WAYS, NYS LAP, SMART GROWTH AND URGENT NEEDS 31550 68826 2292881 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ERIN SULLIVAN 5188376888 103 HAND AVENUE ELIZABETHTOWN NY 12932 EMILY KILBURN PRESIDENT 2.00 X X 0 0 0 KAILA KELLAHER TREASURER 2.00 X X 0 0 0 NICKY BRYANT SECRETARY 1.00 X X 0 0 0 CAROLYN PETERSON ASSISTANT SECRETARY 1.00 X X 0 0 0 JOE KELLY TRUSTEE 1.00 X 0 0 0 JOEL FRIEDMAN TRUSTEE 1.00 X 0 0 0 TERRI MORSE TRUSTEE 1.00 X 0 0 0 MARCY NEVILLE TRUSTEE 1.00 X 0 0 0 SHERMAN RANDALL TRUSTEE 1.00 X 0 0 0 KEN HUGHES TRUSTEE (NON-VOTING LIASON 1.00 X 0 0 0 MEGAN MURPHY EXECUTIVE DIRECTOR (TILL SEPTEMBER 2025) 40.00 X 69542 0 20035 ERIN SULLIVAN CONTROLLER 40.00 X 88079 0 23287 CAITLIN WARGO INTERIM EXECUTIVE DIRECTOR (AS OF SEPTEMBER 2025) 40.00 X 84894 0 22809 242515 0 66131 0 0 0 0 PLATTSBURGH WHOLESALE HOMES INC 7109 RT 9 PLATTSBURGH NY 12901 CONSTRUCTION 500310 PECORE CONSTRUCTION LLC 50 HARDSCARBBLE ROAD CADYVILLE NY 12918 CONSTRUCTION 115340 2 40000 2052072 41018 2133090 SECTION 8 ADMIN FEES 531310 453344 453344 CONTRACT FEES FOR SERVICES 531390 47723 47723 501067 6866 6866 25000 0 25000 25000 25000 163949 -163949 -163949 -163949 MISCELLANEOUS 900099 8269 8269 8269 2510343 526067 0 -148814 242515 191587 50928 565236 446536 118700 119435 87187 32248 152186 111096 41090 71566 52243 19323 14297 8172 6125 68090 38918 29172 23375 23375 120816 90613 30203 52733 39547 13186 29841 29841 10533 7900 2633 43936 32952 10984 CONTRACTOR PAYMENTS 1112209 1112209 BAD DEBT 96827 96827 REAL ESTATE TAXES 14734 11050 3684 REPAIRS AND MAINTENANCE 11031 8273 2758 1382 1382 2750742 2292881 457861 0 587415 485370 1172517 1178136 80075 145940 31714 31714 42820 47731 382644 216909 1123670 165735 508850 590752 3547061 2645378 393756 377148 31693 68130 937243 305544 109744 60330 1472436 811152 X 2074625 1834226 2074625 1834226 3547061 2645378 -240399 0 X X 0 1 X 1 1 1 X 1567502 2160248 2594135 1567266 2133090 10022241 1567502 2160248 2594135 1567266 2133090 10022241 10022241 5378 14927 28708 31866 80879 330 31546 8269 40145 10143265 2969109 0.98810 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800 2800 317023 195540 121483 35485 13012 22473 13000 8357 4643 14336 14336 165735 PROPERTY HELD FOR RESALE 519990 EQUITY IN INVESTMENT - LEE HOUSE LP 10432 SECURITY DEPOSITS 1404 RIGHT OF USE ASSET 58926 590752 OPERATING LEASE 58926 SECURITY DEPOSITS 1404 60330 X 2510343 0 2510343 0 2510343 2750742 0 2750742 0 2750742 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED ELECTRONICALLY FOR REVIEW PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF DISCLOSED CONFLICTS OF INTEREST TO ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ITS APPROVAL. THE DETAILS ARE RECORDED IN THE MINUTES TO SUBSTANTIATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025. ADIRONDACK COMMUNITY HOUSING TRUST 103 HAND AVENUE ELIZABETHTOWN NY 12932 208657587 LAND TRUST NY 501 (C) (3) LINE 7 HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY 1 LEE HOUSING LP 103 HAND AVENUE ELIZABETHTOWN NY 12932 HOUSING DEVELOPMENT NY LEE HOUSING DEVELOPMENT CORP 0 0 0.04000 LEE HOUSING DEVELOPMENT CORPORATION 103 HAND AVENUE ELIZABETHTOWN NY 12932 141634387 LOW INCOME HOUSING NY ADIRONDACK ROOTS C 44326 73942 1.00000 1 MACKENZIE OVERLOOK HDFC 103 HAND AVENUE ELIZABETHTOWN NY 12932 LOW INCOME HOUSING NY ADIRONDACK ROOTS C 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 LEE HOUSING DEVELOPMENT CORP D 123173 FMV ADIRONDACK COMMUNITY HOUSING TRUST D 60798 FMV