2023-12-22T10:51:33-06:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 582328060 Tongore Pines Housing Development Fund Company Inc TONG 8453312140 289 Fair St Kingston NY 12401 Richard Heese President 8453312140 2023-12-20 1 Richard Heese 999009999 0 Daniel O'Dea P01418512 5852322956 2023-12-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Richard Heese 289 Fair St Kingston NY 12401 199986 0 X N/A X 1997 NY To provide low income housing for low income senior citizens or disabled people 6 6 0 6 0 0 0 0 191344 198816 7 505 1382 665 192733 199986 0 0 0 0 15527 28624 0 0 0 189644 202082 205171 230706 -12438 -30720 1014124 1042478 1780226 1839300 -766102 -796822 To provide low income housing for low income senior citizens or disabled people 0 0 179379 199481 Provide low income housing for low income senior citizens or disabled people 179379 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NY X X The Organization 8453312140 289 Fair Street Kingston NY 12401 X Domenick Covello Director 1.00 X 0 0 0 Thomas A Collins CCIM Director 1.00 X 0 0 0 Berndt Leifeld Director 1.00 X 0 0 0 Vincent Bruck Vice President 1.00 X X 0 0 0 Christopher Marx Secretary 1.00 X X 0 0 0 Richard Heese President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 531110 198816 198816 198816 505 505 Laundry and Vending 900099 651 651 Other Revenue 900099 14 14 665 199986 199481 0 505 28624 15852 12772 23858 23858 7500 7500 4738 4738 66388 66388 63551 63551 10436 10436 Snow and Trash Removal 21181 21181 Security 1971 1971 Bad Debt 127 127 2332 2332 230706 179379 51327 0 6505 58638 41596 72259 977 2826 3946 2904 2004199 1106649 961100 897550 0 8301 1014124 1042478 2110 84630 8292 1745100 1745100 33016 1278 1780226 1839300 X -766102 -796822 0 -766102 -796822 1014124 1042478 -30720 0 X 0 1 X 1 1 1 X 134486 137231 150520 191344 198816 812397 134486 137231 150520 191344 198816 812397 0 0 0 812397 24 18 15 7 505 569 24 18 15 7 505 569 1584 845 2839 1382 665 7315 136094 138094 153374 192733 199986 820281 0.99040 0.98590 0.00070 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income 0 1 X 40000 40000 1904544 1058252 846292 50014 40063 9951 9641 8334 1307 897550 Prepaid Rental Income 1278 1278 199986 0 199986 0 199986 230706 0 230706 0 230706 Part IV, Line 2b: The escrow represents deposits held for the Organization's tenants. Form 990, Part VI, Section A, line 8a The organization did not keep written minutes during their board meetings. Form 990, Part VI, Section A, line 8b There are no committees with the authoriy to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The CFO and CEO of the management company review Form 990 for accuracy and make recommendations to the Executive Director who approves and signs it. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section C, line 19 No other documents are available to the public.