2026-03-16T09:06:00-07:00 2025-04-30 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990EZ 2024-05-01 132683270 10 ORCHARD ST HOUSING DEVELOPMENT FUND COMPANY INC 10OR 9145925434 C/O CHMC 5 WEST MAIN STREET ELMSFORD NY 10523 EUGENE CONROY Treasurer 2026-03-16 true true Anthony Passudetti CPA P01901048 9149993230 2024 2025-03-06 01:10:19Z X X N/A X X 174299 X 111984 62044 271 0 0 0 0 174299 5224 23689 103929 132842 41457 321032 362489 X 253839 284606 32210 30630 62949 73007 348998 388243 27966 25754 321032 362489 TO PROVIDE LOW INCOME HOUSING FOR PERSONS RESIDING IN THE CITY OF YONKERS, NY TO PROVIDE LOW INCOME HOUSING FOR PERSONS RESIDING WITHIN THE CITY OF YONKERS, N.Y.; THE PROJECT CONSISTS OF AN APARTMENT BUILDING CONTAINING EIGHT DWELLING UNITS. 118511 118511 JOHN P DUFFELL President 1.00 0 EUGENE CONROY Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY COMMUNITY HOUSING MANAGEMENT 5 WEST MAIN STREET ELMSFORD NY 10523 9145925434 false false false false false false false false false false false NONE NONE true X 83870 79535 70491 77658 111984 423538 58803 57110 70814 72440 62044 321211 0 0 0 142673 136645 141305 150098 174028 744749 0 0 744749 58 26 143 237 271 735 0 58 26 143 237 271 735 0 0 142731 136671 141448 150335 174299 745484 0.99900 0.99920 0.00100 0.00080 X Other Expenses.1009 Depreciation $1580 Other Expenses.1012 Insurance $13300 Other Expenses.1 GAS $19853 Other Expenses.2 ELECTRICITY $17305 Other Expenses.3 REPLACEMENT RESERVE EXPENSE $14950 Other Expenses.4 REPAIRS CONTRACT $13255 Other Expenses.5 REAL ESTATE TAXES $7643 Other Expenses.6 WATER $5928 Other Expenses.7 DECORATING CONTRACT $4242 Other Expenses.8 MISCELLANEOUS $2083 Other Expenses.9 SECURITY $1955 Other Expenses.10 REPAIRS MATERIAL $1523 Other Expenses.11 EXTERMINATING CONTRACT $312 Other Assets.1 TENANT RECEIVABLES - Beginning $42394 TENANT RECEIVABLES - Ending $45569 Other Assets.2 OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $5523 Other Assets.3 PREPAID EXPENSES - Beginning $15729 PREPAID EXPENSES - Ending $17543 Other Assets.4 TENANT SECURITY DEPOSITS - Beginning $4826 TENANT SECURITY DEPOSITS - Ending $4372 Total Liabilities.1 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $21365 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $14932 Total Liabilities.2 PREPAID RENT - Beginning $1775 PREPAID RENT - Ending $1656 Total Liabilities.3 OTHER LIABILITIES - Beginning $4826 OTHER LIABILITIES - Ending $4794 Total Liabilities.4 TENANT SECURITY DEPOSITS PAYABLE - Beginning $0 TENANT SECURITY DEPOSITS PAYABLE - Ending $4372