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 141664264 GALVAN HOUSING RESOURCES INC GALV 5188220707 64 GREEN STREET HUDSON NY 12534 JACOB MEGLIO OFFICER 5188220707 2026-08-31 1 0 MICHAEL W CARLON P00200642 9736679100 2026-08-31 2024 JACOB MEGLIO 64 GREEN STREET HUDSON NY 12534 2842048 0 X HOUSINGRESOURCES.ORG X 1985 NY TO IMPROVE HOUSING CONDITIONS AND INCREASE HOUSING CHOICES THROUGHOUT COLUMBIA COUNTY. 5 3 4 0 0 0 245677 243126 567172 1654 5979 -314955 0 1537646 818828 1467471 0 0 0 0 80225 153715 0 0 0 694059 159195 774284 312910 44544 1154561 3336939 5788054 2395060 3072164 941879 2715890 TO IMPROVE HOUSING CONDITIONS AND INCREASE HOUSING CHOICES THROUGHOUT COLUMBIA COUNTY. 0 0 282182 1539300 HOUSING RESOURCES OF COLUMBIA COUNTY, INC. HAS AS ITS STATED OBJECTIVES THE FOLLOWING: 1) REDUCE THE INCIDENCE OF SUBSTANDARD HOUSING: 2) IMPROVE THE OPPORTUNITY FOR OWNER OCCUPIES HOUSING: 3) DEVELOP A LONG-RANGE PLANFOR ADDRESSING COMMUNITY HOUSING NEEDS: 4) INCREASE THE INVENTORY OF RESOURCES AVAILABLE TO ADDRESS THE COMMUNITY'S HOUSING AND DEVELOPMENT NEEDS. 282182 1 1 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 0 1 1 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GALVAN HOUSING RESOURCES INC 5188220707 11 WARREN STREET HUDSON NY 12534 X DANIEL KENT PRESIDENT 5.00 0.00 X X 0 0 0 T ERIC GALLOWAY TRUSTEE 1.00 0.00 X 0 0 0 RAFAL MARKWAT SECRETARY 1.00 0.00 X X 0 0 0 RODNEY RUSSO TRUSTEE 1.00 0.00 X 0 0 0 THOMAS SWOPE TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 231126 12000 243126 FEE FOR SERVICE INCOME 531110 1654 1654 1654 21774 21774 2575494 1037848 1537646 1537646 1537646 336729 -336729 -336729 -336729 1467471 1539300 0 -314955 X 153715 138344 15371 4852 4852 91852 82729 9123 16077 14469 1608 172 172 33000 29700 3300 1557 1557 13159 11843 1316 OFFICE SUPPLIES 101 91 10 UTILITIES -7 -7 REAL ESTATE TAXES -1568 -1568 312910 282182 30728 0 142116 213869 10000 68352 389204 9580 10229 10017254 5835092 2529819 4182162 577072 992590 3336939 5788054 108696 69373 2141899 2670701 144465 332090 2395060 3072164 X 941879 2715890 941879 2715890 3336939 5788054 X 1154561 619450 X 0 0 0 X 168744 159470 199555 245677 243126 1016572 168744 159470 199555 245677 243126 1016572 1016572 20752 20485 15700 5979 21774 84690 1101262 0.92310 0.92740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658110 658110 9359144 5835092 3524052 4182162 INVESTMENTS -25615 FUNDED RESERVES 1018205 992590 DUE TO AFFILIATE 107868 SECURITY DEPOSITS 65899 ACCRUED INTEREST PAYABLE 150934 ESCROW DEPOSITS 7389 332090 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. 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 B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BYTHE EXECUTIVE COMMITTEE. 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 REPAIR: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 82,105. MANAGEMENT AND GENERAL EXPENSES 9,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,228. FORM 990, PART XI, LINE 9: OTHER CHANGE IN NET ASSETS 619,450. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSESTS: CONSOLIDATION OF RELATED ENTITIES HOUSING RESOURCES HOMES INC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 204902910 RENTAL NY GHR GALVAN ASSET MANAGEMENT INC 11 WARREN STREET HUDSON NY 12534 223695479 HOLDING CO NY 0 GALVAN FOUNDATION CHARITABLE TRUST 14 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 454110126 CHARITABLE NY 0 CIVIC INITIATIVES FOUNDATION 14 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 454110216 CHARITABLE NY PF 0 GALVAN CIVIC I INC 14 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 465286303 CHARITABLE NY 0 HUDSON KTD LP 4549 MAIN STREET SUITE 100 AMHERST NY 14226 204028132 RENTAL NY 1 1 CONIFER PEPPERTREE ASSOC LP 100 UNIVERSITY AVE SUITE 500 ROCHESTER NY 14607 061768854 RENTAL NY 1 1 RDC ASSOCIATES I LP 11 WARREN STREET HUDSON NY 12534 030466981 RENTAL NY 0 0 HOUSING RESOURCES OF CHATHAM INC 11 WARREN STREET HUDSON NY 12534 300096642 RENTAL NY GHR S 0 HOUSING RESOURCES HOMES INC 11 WARREN STREET HUDSON NY 12534 204902190 RENTAL NY GHR C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CIVIC INITIATIVE FOUNDATION D 619551 GALVAN CIVIC HOUSING D 26838 GALVAN CIVIC ONE E 317 GALVAN ASSET MANAGEMENT- GALVAN FOUNDATION CHARITABLE TRUST M 15459 GALVAN ASSET MANAGEMENT- SAVANNAH LOCAL INITIATIVES INC M 48333 GALVAN ASSET MANAGEMENT- FOUNDRY AT HUDSON M 104 HUDSON KTD LP 4549 MAIN STREET SUITE 100 AMHERST NY 14226 204028132 RENTAL NY RELATED 0 0 0