2024-09-26T15:29:24-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 161311568 SEPP RURAL ELDERLY HOUSING INC C/O SEPP INC SEPP 6077238989 53 FRONT STREET BINGHAMTON NY 13905 JOHN BERNARDO EXECUTIVE DIRECTOR 6077238989 2024-09-24 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-24 2023 2024-08-08 14:25:15Z WHITNEY POINT SENIOR HOUSING JOHN BERNARDO 53 FRONT STREET BINGHAMTON NY 13905 242040 0 X WWW.SEPPMANAGEMENT.COM X 1990 NY TO PROVIDE LOW-INCOME HOUSING. 22 22 0 0 0 0 0 39250 194438 201871 9 14 984 905 195431 242040 0 0 0 0 39493 43758 0 0 0 149034 167436 188527 211194 6904 30846 538599 553890 763543 747988 -224944 -194098 TO PROVIDE LOW-INCOME AND SUBSIDIZED HOUSING UNDER SECTION 8 AND 236 OF THE NATIONAL HOUSING ACT. 0 0 147304 201871 TO PROVIDE LOW-INCOME AND SUBSIDIZED HOUSING UNDER SECTION 8 AND 236 OF THE NATIONAL HOUSING ACT. 147304 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X SEPP MANAGEMENT CO INC 6077238989 53 FRONT STREET BINGHAMTON NY 13905 LEN BASSO MEMBER 0.50 0.00 X 0 0 0 DAVID HARDER MEMBER 0.50 0.00 X 0 0 0 DANIEL SCHOFIELD SECRETARY 0.50 0.00 X X 0 0 0 JOHN MAURO MEMBER 0.50 0.00 X 0 0 0 STACEY DUNCAN MEMBER 0.50 0.00 X 0 0 0 KEVIN MCLAUGHLIN MEMBER 0.50 0.00 X 0 0 0 ALEX MCLAUGHLIN MEMBER 0.50 0.00 X 0 0 0 THOMAS AUGUSTINI TREASURER 0.50 0.00 X X 0 0 0 SUSAN BROWN MEMBER 0.50 0.00 X 0 0 0 THOMAS DELLAPENNA VICE CHAIRPERSON 0.50 0.00 X X 0 0 0 RONALD KEIBEL MEMBER 0.50 0.00 X 0 0 0 JENNIFER YONKOSKI MEMBER 0.50 0.00 X 0 0 0 DAVID ALAMO MEMBER 0.50 0.00 X 0 0 0 RONALD HARTING MEMBER 0.50 0.00 X 0 0 0 DAVID HUGHES MEMBER 0.50 0.00 X 0 0 0 PETER MACIAK MEMBER 0.50 0.00 X 0 0 0 JULIE SWEET MEMBER 0.50 0.00 X 0 0 0 LINDA MACDONALD MEMBER 0.50 0.00 X 0 0 0 WILLIAM GIBSON JR MEMBER 0.50 0.00 X 0 0 0 BENJAMIN FEDERMAN CHAIRPERSON 0.50 0.00 X X 0 0 0 ETHAN COOK MEMBER 0.50 0.00 X 0 0 0 CHRISTOPHER BARKER MEMBER 0.50 0.00 X 0 0 0 JOHN BERNARDO EXECUTIVE DIRECTOR 0.50 35.00 X 0 148017 21973 0 148017 21973 0 0 1 0 0 39250 39250 RENTAL INCOME 531110 201871 201871 201871 14 14 LAUNDRY INCOME 531110 905 905 905 242040 201871 0 919 35469 18969 16500 5669 5669 2620 2620 22614 22614 14100 7250 6850 1595 1595 775 775 15668 15668 1416 1416 4050 4050 41183 41183 7525 7525 MAINTENANCE SUPPLIES 21402 21402 REAL ESTATE TAXES 13828 13828 GROUNDS 5236 5236 SERVICES 3678 3678 14366 7099 7267 211194 147304 63890 0 57207 33141 263 11868 11977 1399119 983055 404607 416064 64654 92708 538599 553890 7104 11441 743085 722630 13354 13917 763543 747988 X -224944 -194098 -224944 -194098 538599 553890 30846 0 X X 0 1 X 0 1 1 X 39250 39250 181585 182850 190245 194438 201871 950989 181585 182850 190245 194438 241121 990239 0 0 0 990239 87 42 15 9 14 167 87 42 15 9 14 167 1343 695 1325 984 905 5252 183015 183587 191585 195431 242040 995658 0.99460 0.99190 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31300 31300 1241629 912367 329262 126190 70688 55502 416064 RESERVE FOR REPLACEMENTS 69678 TAX & INSURANCE ESCROW 9113 TENANTS' SECURITY DEPOSITS 13917 92708 TENANTS' SECURITY DEPOSITS 13917 13917 X 242040 0 242040 0 242040 211194 0 211194 0 211194 PART X, LINE 2: THE CORPORATION 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 FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JOHN BERNARDO EXECUTIVE DIRECTOR 0 148017 0 0 0 0 0 5877 0 16096 0 169990 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY SEPP, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING THEN DISTRIBUTED BY EMAIL TO THE BOARD OF DIRECTORS. COPIES OF THE RETURNS ARE ALSO AVAILABLE FOR REVIEW IN THE COMPANY'S BUSINESS OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLIES WITH THE CONFLICT OF INTEREST POLICY OF SEPP MANAGEMENT COMPANY, INC., A RELATED ORGANIZATION. SEPP RURAL ELDERLY HOUSING, INC. IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING ITS OWN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY OF THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE FORM OF A HARDCOPY KEPT AT THE PLACE OF BUSINESS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. SEPP MANAGEMENT CO INC 53 FRONT STREET BINGHAMTON NY 13905 161399415 HOUSING NY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0