2024-11-14T20:08:13-05:00 2023-12-31 133762892 SOLOMON HIRSCH CPA PC 21 REMSEN AVE SUITE 302 MONSEY NY 10952 990 2023-01-01 132947763 KIRYAS JOEL HOUSING DEVELOPMENT FUND ORGANIZATION INC KIRY 9177341246 51 FOREST ROAD SUITE 375 MONROE NY 10950 ELUZER GRUBER PRESIDENT 9177341246 2024-11-14 true false PERRY DINTER P00636558 8455174222 2024-11-14 2023 2024-10-15 13:58:12Z SENIOR CENTER ELUZER GRUBER 29 VAN BUREN DRIVE 201 MONROE NY 10950 110307 false X N/A X 1978 NY TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES. 3 3 6 0 0 242204 110307 1244050 0 0 1486254 110307 0 0 80619 107410 0 0 222810 98258 303429 205668 1182825 -95361 1898688 1784527 719213 700413 1179475 1084114 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES. false false 172400 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES. 172400 true false false false false false false false false false false false false true 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 false false false false false false false false true 0 0 6 true false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false NY X ORGANIZATION 8453682400 51 FOREST ROAD MONROE NY 10950 X JOSEPH GREENFELD SCERETARY 1.00 X 0 0 0 ELUZER GRUBER PRESIDENT 2.00 X 0 0 0 YECHEZKEL STEINMETZ TREAS 1.50 X 0 0 0 false false false RENTAL PROPERTY 110307 110307 110307 110307 110307 X 99777 69844 29933 7633 5343 2290 800 320 480 500 500 24255 24255 INSURANCE 18725 18725 GAS & FUEL 16635 16635 SNOW REMOVAL 11200 11200 BAD DEBT EXPENSE 4976 4976 21167 21102 65 205668 172400 33268 0 387201 175854 88350 85114 647846 747846 11400 11822 763891 763891 1898688 1784527 24243 5443 500000 500000 188197 188197 6773 6773 719213 700413 X 1179475 1084114 1179475 1084114 1898688 1784527 -95361 X true X false false X 43200 8000 51200 404156 286725 304682 242204 110307 1348074 404156 329925 312682 242204 110307 1399274 1399274 24197 23922 1538 49657 24197 23922 1538 49657 428353 353847 312682 243742 110307 1448931 0.96570 0.95940 0.03000 0.04000 X ESCROW FROM SALE 756065 TENANTS SECURITY DEPOSIT 6773 ESCROW 1053 763891 SECURITY DEPOSITS PAYABLE 6773 6773 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMEBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS & OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A THROUGH COMPARABLE DATA FORM 990, PAGE 6, PART VI, LINE 15B THROUGH COMPARABLE DATA FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E GROUNDS CONTRACT 4,510 0 0 SEWER CHARGES 4,253 0 0 WATER 3,645 0 0 ELECTRICITY 3,348 0 0 GARBAGE & TRASH REMOVAL 2,832 0 0 BUILDING SUPPLIES 2,025 0 0 REPAIRS 489 0 0 BANK CHARGES 0 37 0 OFFICE EXPENSES 0 28 0 TOTAL 21,102 65 0