2024-05-13T15:18:01-04:00 2023-06-30 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2022-07-01 141664264 GALVAN HOUSING RESOURCES INC GALV 5188220707 252 COLUMBIA STREET HUDSON NY 12534 T ERIC GALLOWAY PRESIDENT 5188220707 2024-05-07 T ERIC GALLOWAY XXX-XX-XXXX false MICHAEL W CARLON P00200642 9736679100 2024-05-07 2022 2023-04-26 12:10:37Z T ERIC GALLOWAY 253 UNION STREET HUDSON NY 12534 682866 false X HOUSINGRESOURCES.ORG X 1985 NY TO IMPROVE HOUSING CONDITIONS AND INCREASE HOUSING CHOICES THROUGHOUT COLUMBIA COUNTY. 5 3 4 0 159470 199555 219904 460658 20485 15700 5419 6953 405278 682866 0 0 24432 135649 0 0 302115 601715 326547 737364 78731 -54498 3578493 4328231 1497221 2624665 2081272 1703566 TO IMPROVE HOUSING CONDITIONS AND INCREASE HOUSING CHOICES THROUGHOUT COLUMBIA COUNTY. false false 135649 205282 HOUSING RESOURCES OF COLUMBIA COUNTY, INC. HAS AS ITS STATED OBJECTIVES THE FOLLOWING: 1) REDUCE THE INCIDENCE OF SUBSTANDARD HOUSING: 2) IMPROVE THE OPPORTUNITY FOR OWNER OCCUPIES HOUSING: 3) DEVELOP A LONG-RANGE PLANFOR ADDRESSING COMMUNITY HOUSING NEEDS: 4) INCREASE THE INVENTORY OF RESOURCES AVAILABLE TO ADDRESS THE COMMUNITY'S HOUSING AND DEVELOPMENT NEEDS. 494437 494437 630086 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 0 0 true 4 true false false false false false false false false false false false false false false X 5 3 true false false false true true true true true false false true true true true true true true false false NY X T ERIC GALLOWAY 5188220707 42 WEST 39TH STREET NEW YORK NY 10018 X T ERIC GALLOWAY PRESIDENT 5.00 X X 0 0 0 DAN KENT TREASURER 10.00 X X 0 0 0 RAFAL MARKWAT SECRETARY 1.00 X X 0 0 0 RODNEY RUSSO TRUSTEE 1.00 X 0 0 0 RICHARD SCALERA TRUSTEE 1.00 X 0 0 0 false false false 197055 2500 199555 RENTAL INCOME 531310 452431 452431 DEVELOPMENT FEE INCOME 531390 8227 8227 460658 15700 15700 MISCELLANEOUS INCOME 525990 6953 6953 6953 682866 467611 15700 132299 132299 3350 3350 47013 47013 14723 5854 8869 40043 12750 27293 2091 2091 92221 92221 32555 32555 166680 155197 11483 3124 3124 SALARIES & WAGES 80835 80835 REPAIRS 73359 73359 MANAGEMENT FEES 23631 23631 OFFICE EXPENSE 12576 12576 12864 5459 7405 737364 630086 107278 0 236924 109393 15604 42204 12183 16774 11121 5294 6016861 3335282 1493881 2681579 1808780 1472987 3578493 4328231 65857 197389 1400738 2410469 30626 16807 1497221 2624665 X 2081272 1703566 2081272 1703566 3578493 4328231 X -54498 -323208 X false true X true false X 167221 193499 168744 159470 199555 888489 167221 193499 168744 159470 199555 888489 888489 14161 12804 20752 20485 15700 83902 972391 1470160 0.91370 0.91560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1009111 1009111 4812528 3140060 1672468 2681579 INVESTMENTS 482686 FUNDED RESERVES 403026 LOANS RECEIVABLE - RELATED PARTIES 279797 ACCRUED INCOME RECEIVABLE 148133 DUE FROM AFFILIATES 121579 ESCROW DEPOSITS 19247 SECURITY DEPOSITS 18519 1472987 SECURITY DEPOSITS 36028 DUE TO AFFILIATE -19221 16807 FORM 990, PAGE 6, PART VI, LINE 2 T. ERIC GALLOWAY HENRY VAN AMERINGEN PRESIDENT TREASURER MARRIED T. ERIC GALLOWAY RAFAL MARKWAT PRESIDENT SECRETARY EMPLOYER/EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 6 ACCORDING TO THE BY-LAWS THE SOLE MEMBER OF THE CORPORATION IS GALVAN FOUNDATION CHARITABLE TRUST, AN UNINCORPORATED CHARITABLE TRUST. FORM 990, PAGE 6, PART VI, LINE 7A BYLAWS PROVIDE FOR THE POWER TO APPOINT. FORM 990, PAGE 6, PART VI, LINE 7B RESERVE POWERS AS REQUIRED UNDER THE NEW YORK STATE STATUTE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE 990 HAS BEEN REVIEWED, AND ANY QUESTIONS OR CHANGES ADDRESSED, FORM 990 IS FILED WITH THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY SIGN A NO CONFLICT/DISCLOSURE FORM PROVIDED BY NYS DHCR. ANY POTENTIAL STAFF CONFLICT OF INTEREST IS DISCUSSED WITH THE BOARD AND RESOLVED TO ELIMINATE ANY SUCH CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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