2026-09-14T11:14:14-05:00 2025-06-30 223363665 GELTRUDE & CO LLC 1255 BROAD STREET SUITE 230 CLIFTON NJ 07013 990 2024-07-01 223695479 GALVAN ASSET MANAGEMENT INC GALV 5188220707 64 GREEN ST HUDSON NY 12534 JACOB MEGLIO OFFICER 5188220707 2026-09-10 1 0 9736679100 2026-09-10 2024 JACOB MEGLIO 64 GREEN ST HUDSON NY 12534 1532544 0 X HOUSINGRESOURCES.ORG X 1999 NY TO PROVIDE LOW-COST, AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES (AS DETERMINED BY GOVERNMENT GUIDELINES) AND PROVIDE LOW-COST RENTAL SPACE AS ADMINISTRATIVE OFFICES FOR OTHER NOT-FOR-PROFIT AND CHARITABLE CORPORATIONS. 5 3 10 0 0 0 0 0 1141072 345916 341 17811 -602 -20389 1140811 343338 0 0 0 0 43003 147530 0 0 0 1417723 359151 1460726 506681 -319915 -163343 6552868 6462531 6544336 6609547 8532 -147016 X THE SPECIFIC, PRIMARY AND EXCLUSIVE PURPOSES FOR WHICH THIS CORPORATION IS FORMED IS TO HOLD TITLE TO PROPERTY, COLLECTING MONIES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO GALVAN HOUSING RESOURCES, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION AND THE GALVAN FOUNDATION CHARITABLE TRUST, A NEW YORK UNINCORPORATED CHARITABLE TRUST. TO PROVIDE LOW-COST, AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES (AS DETERMINED BY GOVERNMENT GUIDELINES) AND PROVIDE LOW-COST RENTAL SPACE AS ADMINISTRATIVE OFFICES FOR OTHER NOT-FOR-PROFIT AND CHARITABLE CORPORATIONS. 0 0 343338 TO PROVIDE LOW-COST, AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES (AS DETERMINED BY GOVERNMENT GUIDELINES) AND PROVIDE LOW-COST RENTAL SPACE AS ADMINISTRATIVE OFFICES FOR OTHER NOT-FOR-PROFIT AND CHARITABLE CORPORATIONS. TO PROVIDE LOW-COST, AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES (AS DETERMINED BY GOVERNMENT GUIDELINES) AND PROVIDE LOW-COST RENTAL SPACE AS ADMINISTRATIVE OFFICES FOR OTHER NOT-FOR-PROFIT AND CHARITABLE CORPORATIONS. 506681 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 1 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122928400 64 GREEN ST HUDSON NY 10018 T ERIC GALLOWAY TRUSTEE 1.00 X X 0 0 0 RAFAL MARKWAT SECRETARY 5.00 X X 0 0 0 DAN KENT PRESIDENT 10.00 X X 0 0 0 RODNEY RUSSO TRUSTEE 1.00 X 0 0 0 RICHARD SCALERA TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 FEE FOR SERVICE INCOME 531110 345916 345916 345916 17811 17811 1168299 1189206 -20907 -20907 -20907 MISCELLANEOUS INCOME 518 518 518 343338 343338 0 0 X 147530 147530 4678 4678 105919 105919 61863 61863 1213 1213 7199 7199 98132 98132 REPAIRS AND MAINTENANCE 48186 48186 SUPPLIES 24185 24185 TELEPHONE 7099 7099 UTILITIES 1888 1888 -1211 -1211 506681 506681 0 0 168187 123024 17717 149287 15839 12866 12450813 6792533 5953430 5658280 120 0 397575 519074 6552868 6462531 63634 97704 4395795 3958188 2084907 2553655 6544336 6609547 X 8532 -147016 8532 -147016 6552868 6462531 X -163343 7795 X 0 1 X 0 0 173115 173115 12148600 6725470 5423130 129098 67063 62035 5658280 ESCROW DEPOSITS 113923 CASH - SECURITY DEPOSITS 2799 CASH - REPLACEMENT RESERVES 402352 519074 DUE TO AFFILIATE 890499 SECURITY DEPOSITS 85091 ACCRUED INTEREST 1578065 2553655 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BY-LAWS THE SOLE MEMBER OF THE CORPORATION IS GALVANFOUNDATION CHARITABLE TRUST, AN UNINCORPORATED CHARITABLE TRUST FORM 990, PART VI, SECTION A, LINE 7A BYLAWS PROVIDE THE POWER TO APPOINT FORM 990, PART VI, SECTION A, LINE 7B RESERVE POWERS AS REQUIRED UNDER THE NEW YORK STATE STATUE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, FORM 990 IS FILED WITH THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY SIGN A NOCONFLICT/DISCLOSURE FORM PROVIDED BY NYS DHCR. ANY POTENTIAL STAFFCONFLICT OF INTEREST IS DISCUSSED WITH THE BOARD AND RESOLVED TO ELIMINATEANY SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 PART VI, GOVERNING BODY AND MANAGEMENT AND POLICIES EXPLANATION, LINE 1 FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE 990 HAS BEEN REVEIWED, AND ANY QUESTIONS OR CHANGES ADDRESSED, FORM 990 IS FILED WITH THE GOVERNMENT. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 105,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,919. FORM 990, PART XI, LINE 9: CONSOLIDATION LLC 7,795. 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