2024-05-15T15:02:52-05:00 2023-06-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-07-01 222940575 SUPPORT MINISTRIES INC SUPP 5184272463 P O 8505 ALBANY NY 122080505 SISTER MARY ANN LOGIUDICE BOARD PRESIDENT 5184272463 2024-05-15 1 SISTER MARY ANN LOGIUDICE XXX-XX-XXXX 1 JILLIAN M GALE CPA P01068084 5184771102 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER MARY ANN LOGIUDICE P O 8505 ALBANY NY 122080505 1178034 0 X WWW.SMICR.ORG X 1988 NY TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION. 2 2 30 0 0 0 979282 954528 179132 223506 0 0 3600 0 1162014 1178034 0 0 0 0 629627 699727 0 0 0 485171 511138 1114798 1210865 47216 -32831 2035949 2011855 150717 194960 1885232 1816895 TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION. THIS INCLUDES BOTH SHORT AND LONG-TERM HOUSING APPROPRIATE TO THE NEEDS OF THE INDIVIDUAL. 0 0 638395 AHANA HOUSE - OPERATION OF A LICENSED ADULT HOME IN WATERFORD, NY, SERVING PERSONS LIVING WITH AIDS. PROVIDES CASE MANAGEMENT SERVICES, WITH ASSISTANCE WITH TRANSPORTATION, MEDICATION, AND THE ACTIVITIES OF DAILY LIVING. 124487 ARVILLA HOUSE - OPERATION AS A SIX-BED SRO RESIDENCE SPECIFICALLY FOR WOMEN AND DESIGNED FOR THE PARTICULAR NEEDS RELEVANT TO WOMEN WITH HIV. PROGRAM PROVIDES COUNSELING, ENTITLEMENT REFERRAL SERVICES, AND STRUCTURED COORDINATION OF SERVICES BETWEEN THEIR HEALTH CARE PROVIDERS AND CARE GIVERS AS NEEDED. 205641 PROJECT HELP - PROVIDES TEMPORARY, TRANSITIONAL HOUSING IN A FULLY FURNISHED APARTMENT, ALONG WITH CASE MANAGEMENT SERVICES, FOR PEOPLE LIVING WITH AIDS WHO ARE HAVING DIFFICULTY OBTAINING PERMANENT HOUSING, ENTITLEMENTS, OR OTHER SUPPORTS. OBJECTIVE IS INDEPENDENT LIVING. 120110 120110 1088633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 1 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 5184272463 P O 8505 ALBANY NY 122080505 X SR MARY ANN LOGUIDICE PRESIDENT 1.00 X X 0 0 0 KATHY TRUDEAU TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 934326 20202 954528 RENTS 623000 223506 223506 223506 1178034 223506 0 0 592596 510377 82219 77914 59218 18696 29217 29217 15539 9049 6490 6388 6388 1442 1068 374 36569 34210 2359 116692 116047 645 1808 1712 96 132586 130483 2103 45630 45625 5 MAINTENANCE & REPAIR 67524 67500 24 FOOD 48368 48368 PROGRAM SUPPLIES 24099 22892 1207 PAYROLL PROCESSING 5591 5591 8902 7276 1626 1210865 1088633 122232 0 50487 63881 326134 448055 59976 3693 22949 42000 3584764 2167592 1538499 1417172 37904 37054 2035949 2011855 137880 19958 12837 175002 150717 194960 X 1851868 1783531 33364 33364 1885232 1816895 2035949 2011855 -32831 -35506 0 X X 0 0 0 X 653634 713230 779860 979282 954528 4080534 653634 713230 779860 979282 954528 4080534 4080534 1277 1134 15 2426 4082960 1097128 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66929 66929 3437100 2090283 1346817 80735 77309 3426 1417172 TENANT SECURITY DEPOSITS 2 DUE TO CARES 175000 175002 X 1178034 0 1178034 0 1178034 1210865 0 1210865 0 1210865 PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2020, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS RETURN IS BEING AMENDED TO ACCOUNT FOR THE ADJUSTMENTS MADE IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING ON 06/30/21. THE PARTS OF THIS 990 THAT ARE BEING AMENDED INCLUDES THE BALANCE SHEET, STATEMENT OF FUNCTIONAL, STATEMENT OF REVENUE AND THE RECONCILIATION OF NET ASSETS. THE ADJUSTMENTS MADE IN THE AUDITED FINANCIAL STATEMENTS INCLUDE A RECLASSIFICATION OF UNPAID LEGAL EXPENSES TO PREPAID EXPENSES OF $23,196, AND ALLOWANCE OF $21,694 FOR UNCOLLECTIBLE RENTS, AS WELL AS A LOSS ON THE DISPOSITION OF ASSETS OF $1717.