2024-05-15T09:33:24-05:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 175 WALNUT ST STE 2 LOCKPORT NY 140943775 990 2023-01-01 160743101 ODD FELLOWS HOME ASSOCIATION OF THE STATE OF NEW YORK ODDF 7164336370 126 OLD NIAGARA ROAD LOCKPORT NY 14094 MARIANNE ROSENTHAL TREASURER 7164336370 2024-05-15 1 MARIANNE ROSENTHAL 999009999 0 SCOTT A CAIN CPA P00647401 7164382190 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARIANNE ROSENTHAL 126 OLD NIAGARA ROAD LOCKPORT NY 14094 400376 0 X N/A X 1890 NY TO PROVIDE LOW COST, SAFE HOUSING FOR THEIR ADULT MEMBERS, REGARDLESS OF THEIR ABILITY TO PAY RENT. 12 12 5 7 0 0 19675 17845 305471 344623 7104 37908 0 0 332250 400376 0 0 0 0 99601 102466 0 0 0 349946 344694 449547 447160 -117297 -46784 1026155 952200 51877 24706 974278 927494 TO PROVIDE SAFE, LOW COST HOUSING FOR ELDERLY ODD FELLOW MEMBERS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 334637 344623 TO PROVIDE SAFE, LOW COST HOUSING FOR ELDERLY ODD FELLOW MEMBERS REGARDLESS OF THEIR ABILITY TO PAY. 334637 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 1 0 X MARIANNE ROSENTHAL 7164336370 126 OLD NIAGARA ROAD LOCKPORT NY 14094 ELLEN JEAN WHITED PAST PRESIDENT 2.00 X X 0 0 0 ALYCE DEWOLF SECRETARY 6.00 X X 7200 0 0 ARDELL GARLAND TRUSTEE 1.00 X 0 0 0 RICHARD BUCHHOLZ TRUSTEE 1.00 X 0 0 0 MARIANNE ROSENTHAL TREASURER 6.00 X X 6000 0 0 CHARLENE RIGHTMIRE PRESIDENT 2.00 X X 0 0 0 CELINDA HAMILTON TRUSTEE 1.00 X 0 0 0 EDWARD WHITED VICE PRESIDENT 1.00 X X 0 0 0 MERRILL PORTER TRUSTEE 1.00 X 0 0 0 GARY HETZER TRUSTEE 1.00 X 0 0 0 JEANNIE STOREY TRUSTEE 1.00 X 0 0 0 13200 0 0 0 0 0 0 0 17845 17845 RESIDENT REVENUE 623000 338763 338763 RESIDENT MISC SERVICES 812300 5860 5860 344623 9098 9098 28810 0 28810 28810 28810 400376 344623 0 37908 95416 95416 7050 7050 4975 4975 7204 7204 6341 6341 91854 91854 4334 4334 907 907 114681 114681 28882 28882 REPAIRS & MAINTENANCE 60194 60194 DISPOSAL 9922 9922 SECURITY 5507 5507 SUPPLIES 4584 4584 5309 2500 2809 447160 334637 112523 0 77492 87880 3341270 2766419 689532 574851 259131 289469 1026155 952200 51877 24706 51877 24706 X 974278 927494 974278 927494 1026155 952200 -46784 0 X 0 0 0 X 12861 16481 15298 18490 17845 80975 288254 287072 296015 305471 344623 1521435 301115 303553 311313 323961 362468 1602410 0 0 0 1602410 19530 7364 7955 7105 9098 51052 19530 7364 7955 7105 9098 51052 320645 310917 319268 331066 371566 1653462 0.96910 0.96460 0.03090 0.03540 X 95000 95000 2921008 2578056 342952 116200 43784 72416 209062 144579 64483 0 574851 FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION A, LINE 7A YES FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY AND DETERMINES IF RATEADJUSTMENTS WILL BE MADE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.