2025-10-28T08:36:05-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 141778580 TOWN OF PLATTSBURGH HOUSING DEVELOPMENT FUND COMPANY INC TOWN 3154372178 CO 6737 MYERS ROAD EAST SYRACUSE NY 13057 STEPHEN JOHNSTON CHAIRPERSON 3154372178 2025-07-01 1 0 DAVID A URBAN CPA P00630018 7166340700 2024 2025-03-06 01:10:19Z STEPHEN JOHNSTON C/O 6737 MYERS ROAD EAST SYRACUSE NY 13057 202559 0 X N/A X 1995 NY TO PROVIDE LOW INCOME HOUSING. 9 9 0 0 0 0 0 0 193626 197419 0 0 4037 5140 197663 202559 0 0 0 0 37540 37697 0 0 0 205336 164584 242876 202281 -45213 278 944049 923864 37353 16890 906696 906974 TO PROVIDE LOW INCOME HOUSING. 0 0 145488 197419 TO PROVIDE ELDERLY AND DISABLED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 145488 1 0 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 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 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 NY X TWO PLUS FOUR MANAGEMENT GROUP 3154372178 6737 MYERS ROAD EAST SYRACUSE NY 13057 X STEPHEN JOHNSTON CHAIRPERSON 1.00 X X 0 0 0 BONNIE BLACK SECRETARY 1.00 X X 0 0 0 MARK KAISER TREASURER 1.00 X X 0 0 0 MARGUERITE TAMER BOARD MEMBER 1.00 X 0 0 0 TODD FARRELL BOARD MEMBER 1.00 X 0 0 0 THOMAS WOOD BOARD MEMBER 1.00 X 0 0 0 CHARLES KOSTYK BOARD MEMBER 1.00 X 0 0 0 GERALD RENADETTE BOARD MEMBER 1.00 X 0 0 0 JOHN HEBERT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 112897 112897 TENANT ASSISTANCE PAYM 531110 84522 84522 197419 LAUNDRY & VENDING 900099 4847 4847 MISCELLANEOUS 900099 293 293 5140 202559 197419 0 5140 31414 14783 16631 6283 2957 3326 12191 12191 63 63 19512 11012 8500 315 315 11018 11018 13269 13269 610 610 57157 57157 22876 22876 SNOW REMOVAL 9920 9920 SUPPLIES 8919 8919 OTHER MISC EXP 4253 114 4139 TRASH REMOVAL 4018 4018 463 463 202281 145488 56793 0 1846 10894 14974 35684 16100 1966842 1366318 657681 600524 253448 276762 944049 923864 25070 7206 3498 709 8785 8975 37353 16890 X 906696 906974 906696 906974 944049 923864 278 0 X 0 1 X 0 1 1 X 165194 169066 183468 193626 197419 908773 165194 169066 183468 193626 197419 908773 0 0 0 908773 126 44 85 255 126 44 85 255 2955 15196 3838 4037 5140 31166 168275 184306 187391 197663 202559 940194 0.96660 0.92670 0.00030 0.00040 X 15600 15600 1893634 1308710 584924 57608 57608 0 600524 RESERVE FOR REPLACEMENTS 213001 RESIDUAL RECEIPTS 37430 TAX & INSURANCE ESCROW 17356 TENANTS' SECURITY DEPOSITS 8975 276762 TENANTS' SECURITY DEPOSITS 8975 8975 X 202559 0 202559 0 202559 202281 0 202281 0 202281 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 BELMONT MANAGEMENT COMPANY IS RESPONSIBLE FOR RENTAL ACTIVITIES INCLUDING MARKETING, TENANT APPLICATIONS, COLLECTION OF SECURITY DEPOSITS AND RENTS, AND ENFORCEMENT OF LEASES. THE MANAGEMENT ALSO PROVIDES BOOKKEEPING AND MAINTENANCE SERVICES AND IS RESPONSIBLE FOR THE HIRING OF PERSONNEL TO PROVIDE NECESSARY SERVICES. PER THE MANAGEMENT AGREEMENT, ALL PERSONNEL WILL BE EMPLOYEES OF BELMONT MANAGEMENT, AND PLATTSBURGH HDFC WILL REIMBURSE THE MANAGEMENT COMPANY FOR WAGES, TAXES, AND BENEFITS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS CONDUCTED BY OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C VOLUNTARY DISCLOSURE REQUIRED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST.