2026-02-03T07:57:41-06:00 2025-03-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2024-04-01 454171999 AHA DEVELOPMENT CORPORATION AHAD 3152536249 7 MERRIMAN STREET AUBURN NY 13021 BARBARA LAMPHERE PRESIDENT 3152536249 2026-02-03 1 0 LEO BONFARDECI P01328264 3154756954 2026-01-31 2024 2025-03-06 01:10:19Z BARBARA LAMPHERE 7 MERRIMAN STREET AUBURN NY 13021 506307 0 X N/A X 2011 NY AHA DEVELOPMENT CORPORATION IS FORMED FOR THE PURPOSE OF CONDUCTING ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS MAY BE AMENDED FROM TIME TO TIME, INCLUDING RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED, AND PROMOTION OF SOCIAL WELFARE TO LESSEN COMMUNITY TENSION, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION, SPECIFICALLY, THE BUSINESS PURPOSE TO ACHIEVE THE PUBLIC OR QUASI-PUBLIC OBJECTIVE OF PROVIDING ON A NOT-FOR-PROFIT BASIS, DECENT, AFFORDABLE HOUSING AND RELATED COMMUNITY SERVICES AND FACILITIES SPECIFICALLY DESIGNED TO MEET THE NEEDS AND REQUIREMENTS OF LOW INCOME FAMILIES AND INDIVIDUALS, BY DEVELOPING, ACQUIRING, CONSTRUCTING, RENOVATING, OPERATING, MAINTAINING, AND IMPROVING RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES AND INDIVIDUALS. 7 7 0 0 0 0 0 0 740131 429459 67516 76848 0 0 807647 506307 0 0 0 0 53140 57413 0 0 0 365831 494162 418971 551575 388676 -45268 8092443 8014590 6346239 6313654 1746204 1700936 X AHA DEVELOPMENT CORPORATION IS FORMED FOR THE PURPOSE OF CONDUCTING ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS MAY BE AMENDED FROM TIME TO TIME, INCLUDING RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED, AND PROMOTION OF SOCIAL WELFARE TO LESSEN COMMUNITY TENSION, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION, SPECIFICALLY, THE BUSINESS PURPOSE TO ACHIEVE THE PUBLIC OR QUASI-PUBLIC OBJECTIVE OF PROVIDING ON A NOT-FOR-PROFIT BASIS, DECENT, AFFORDABLE HOUSING AND RELATED COMMUNITY SERVICES AND FACILITIES SPECIFICALLY DESIGNED TO MEET THE NEEDS AND REQUIREMENTS OF LOW INCOME FAMILIES AND INDIVIDUALS, BY DEVELOPING, ACQUIRING, CONSTRUCTING, RENOVATING, OPERATING, MAINTAINING, AND IMPROVING RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 551575 506307 DEVELOPMENT AND INVESTMENT IN AN 88-UNIT HOUSING PROJECT FOR LOW INCOME INDIVIDUALS. DEVELOPMENT, CONSTRUCTION, OPERATIONS, AND MAINTENANCE OF A 28-UNIT HOUSING PROJECT FOR HOMELESS FAMILIES. 551575 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X STEPHANIE HUTCHINSON 3152536249 7 MERRIMAN STREET AUBURN NY 13021 X TRISH KERR DIRECTOR 0.00 X 0 0 0 BARBARA LAMPHERE PRESIDENT 0.00 X X 0 0 0 LAURIE PICCOLO DIRECTOR 0.00 X 0 0 0 ROBERT NAPOLI VICE PRESIDENT 0.00 X X 0 0 0 SARA DOUGLASS TREASURER 0.00 X X 0 0 0 KAREN MACIER SECRETARY 0.00 X X 0 0 0 ERICA RYAN ASST. SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531390 233328 233328 DEVELOPERS FEE INCOME 531390 193585 193585 MISCELLANEOUS INCOME 531390 2546 2546 429459 76848 76848 506307 506307 0 0 40735 40735 16678 16678 15120 15120 8300 8300 2173 2173 181239 181239 53153 53153 UNREIMBURSED PREDEVELOP 111962 111962 ELECTRICITY 34106 34106 MAINTENANCE SUPPLIES 33667 33667 GAS 16657 16657 37785 37785 551575 551575 0 0 1917657 2175607 12150 28076 2034 6221479 1645454 4757264 4576025 1389446 1248774 8092443 8014590 13531 112 6305582 6305582 27126 7960 6346239 6313654 X 1746204 1700936 1746204 1700936 8092443 8014590 -45268 0 X X 0 1 X 1 0 X 192630 305710 917666 739945 426913 2582864 192630 305710 917666 739945 426913 2582864 0 0 0 2582864 8935 4851 19619 67516 59941 160862 8935 4851 19619 67516 59941 160862 612 3637 1562 186 2546 8543 202177 314198 938847 807647 489400 2752269 0.93840 0.96560 0.05840 0.03180 X 5289493 1063397 4226096 184464 184464 0 747522 397593 349929 4576025 GUARANTY FEE RESERVE 755490 REPLACEMENT RESERVE 192985 OPERATING RESERVE 64246 DEVELOPMENT COSTS RECEIVABLE 187744 DEVELOPERS FEE RECEIVABLE 48309 1248774 DUE TO MANAGEMENT 7960 7960 506307 0 506307 0 506307 551575 0 551575 0 551575 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.