2025-11-12T10:50:45-06:00 2024-12-31 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO 42 MARKET STREET PO BOX 109 POTSDAM NY 136760109 990 2024-01-01 222234084 POTSDAM SANDSTONE SENIOR CITIZENS CLUB INC MIDTOWN APARTMENTS POTS 3152653680 100 RACQUETTE RD POTSDAM NY 13676 ROBERT SANTAMOOR EXECUTIVE DIRECTOR 3152653680 2025-11-10 1 1 EDWARD S MUCENSKI P00369515 3152656080 2025-11-10 2024 2025-03-06 01:10:19Z ROBERT SANTAMOOR 100 RACQUETTE RD POTSDAM NY 13676 691171 0 X POTSDAMHOUSINGAUTHORITY.COM X 1989 NY TO PROVIDE SUBSIDIZED HOUSING FOR ELIGIBLE SENIOR CITIZENS & DISABLED PERSONS 18 YEARS OF AGE AND OLDER. 10 10 0 0 0 0 0 0 646721 678388 497 534 2647 12249 649865 691171 0 0 0 0 0 0 0 0 0 672468 728558 672468 728558 -22603 -37387 4133242 3885511 1461826 1251482 2671416 2634029 X THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE GOOD AND WELFARE OF THE SENIOR CITIZENS OF POTSDAM AND THE SURROUNDING AREA, TO PROVIDE A CENTER WHERE ALL SENIOR CITIZENS MAY FIND COMPANIONSHIP AND RECREATION AND AN OPPORTUNITY FOR CONTINUING LIFE-LONG INTERESTS AND DEVELOPING NEW ONES, AND TO PROMOTE PROGRAMS THAT WILL BENEFIT AND ATTRACT SENIOR CITIZENS IN THIS AREA TO BECOME ACTIVE MEMBERS. 0 0 546150 690637 OPERATION OF A SIXTY FIVE (65) UNIT SUBSIDIZED HOUSING PROJECT FOR SENIOR CITIZENS & DISABLED PERSONS 18 YEARS OF AGE AND OLDER. 546150 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 NY X POTSDAM HOUSING AUTHORITY ROBERT SANTAMOOR EXEC DIRECTOR 3152653680 100 RACQUETTE ROAD POTSDAM NY 13676 X LINDA WILKINSON PRESIDENT 1.00 X X 0 0 0 TINA PECK VICE PRESIDENT 1.00 X X 0 0 0 VIVIAN SHERMAN TREASURER 1.00 X X 0 0 0 NANCY MATTHEWS SECRETARY 1.00 X X 0 0 0 GAIL BISONETTE ASST. SECRETARY 1.00 X X 0 0 0 TERRI ROSSI ASST. TREASURER 1.00 X X 0 0 0 CATHY CORRICE DIRECTOR 1.00 X 0 0 0 CANDY WRIGHT DIRECTOR 1.00 X 0 0 0 PAT IRWIN DIRECTOR 1.00 X 0 0 0 KAY DEPERNO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 VILLAGE OF POTSDAM HOUSING AUTHORITY 100 RACQUETTE ROAD POTSDAM NY 13676 MANAGEMENT SERVICES 288436 1 HUD RENT SUBSIDY 531110 532905 532905 TENANT RENT INCOME 531110 145483 145483 678388 534 534 MISCELLANEOUS 531110 12249 12249 12249 691171 690637 0 534 X 89065 89065 928 928 7500 7500 199371 116136 83235 6469 6469 22486 22486 90876 90876 59305 59305 130850 130850 39321 39321 REPAIRS AND MAINTENANCE 70427 70427 TENANT PROGRAMS 10280 10280 TRAINING 1680 1680 728558 546150 182408 0 2024449 1556003 15226 37275 30262 35407 5693909 3437083 1915519 2256826 147786 0 4133242 3885511 166099 68941 23721 19570 1272006 1162971 1461826 1251482 X 2671416 2634029 2671416 2634029 4133242 3885511 -37387 0 X X 0 0 0 X 698312 714042 655713 646721 678388 3393176 698312 714042 655713 646721 678388 3393176 0 0 0 3393176 221 486 575 497 534 2313 221 486 575 497 534 2313 36820 8470 3067 2647 12249 63253 735353 722998 659355 649865 691171 3458742 0.98100 0.98400 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2020 AMOUNT: $ 2,429. 2021 AMOUNT: $ 2,837. 2022 AMOUNT: $ 2,103. 2024 AMOUNT: $ 32. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 283. 2021 AMOUNT: $ 2,523. 2022 AMOUNT: $ 964. 2023 AMOUNT: $ 2,647. 2024 AMOUNT: $ 12,217. PROCEEDS FROM INSURANCE RECOVERIES - 2020 AMOUNT: $ 34,108. 2021 AMOUNT: $ 3,110. 0 1 X 45279 45279 5403381 3268323 2135058 245249 168760 76489 2256826 X 691171 0 691171 0 691171 728558 0 728558 0 728558 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR EACH TENANT. SECURITY DEPOSITS ARE REFUNDABLE UPON MOVE-OUT DEPENDING ON THE CONDITION OF THE TENANT'S APARTMENT. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE CORPORATION BELIEVES THAT ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2023,THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A FEE TO THE VILLAGE OF POTSDAM HOUSING AUTHORITY FOR ADMINISTRATIVE AND FISCAL SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE RESIDENTS OF MIDTOWN APARTMENTS FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE OF THREE MEMBERS CHOSEN BY THE BOARD PRESIDENT PRESENTS A SLATE OF MEMBERS FOR ELECTION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS A MANAGEMENT AGENT, VILLAGE OF POTSDAM HOUSING AUTHORITY, THAT OVERSEES THE AFFORDABLE HOUSING OPERATIONS AND FINANCIAL ASPECTS INCLUDING THE REVIEW AND SIGNING OF FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023 AND ANNUAL FORM 990 AT THE POTSDAM HOUSING AUTHORITY OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE POTSDAM HOUSING AUTHORITY OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PAYROLL: PROGRAM SERVICE EXPENSES 116,136. MANAGEMENT AND GENERAL EXPENSES 83,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,371. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.