2026-06-24T10:11:45-05:00 2025-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2025-01-01 834596960 FAIRGROUNDS HOUSING DEVELOPMENT FUND COMPANY INC FAIR 5189436700 448 MAIN STREET PO BOX 473 CATSKILL NY 12414 TRISH LAMB PRESIDENT 5189436700 2026-06-24 1 MARIA H SNYDER P00629475 3154756954 2026-06-23 2025 2025-03-06 01:10:19Z TRISH LAMB 450 MAIN STREET CATSKILL NY 12414 279172 0 X N/A X 2019 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDVIDUALS. 9 9 0 0 0 0 0 153534 0 125572 0 66 0 0 0 279172 0 0 0 0 0 0 0 0 0 0 289491 0 289491 0 -10319 0 1779514 0 1789833 0 -10319 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND MODERATE INCOME INDIVIDUALS. 0 0 243511 125572 THIS ORGANIZATION OWNS AND OPERATES A 28 UNIT APARTMENT BUILDING LOCATED IN CAIRO, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME AND MODERATE INCOME INDIVIDUALS. N/A 243511 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOLLY WHITBECK 5189436700 PO BOX 473 CATSKILL NY 12414 X TRISH LAMB PRESIDENT 1.00 X X 0 0 0 FLORENCE HOHENSTEIN SECRETARY 1.00 X X 0 0 0 RUTH JONES PFORTE BOARD MEMBER 1.00 X 0 0 0 PATRICIA UBLACKER BOARD MEMBER 1.00 X 0 0 0 PAMELA QUICK ANTONETTE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 JEFFREY BARRETT BOARD MEMBER 1.00 X 0 0 0 KEVIN PICCOLI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 153534 153534 RENTAL INCOME 531110 118215 118215 LAUNDRY AND VENDING 531110 7331 7331 MISCELLANEOUS 531110 26 26 125572 66 66 279172 125572 0 66 X 26488 26488 10400 10400 230 230 899 899 15041 15041 49384 49384 51240 51240 10635 10635 MAINTENANCE AND REPAIRS 39843 39843 SITE MANAGER PAYROLL 29401 29401 MAINTENANCE AND REPAIRS 25206 25206 REAL ESTATE TAXES 7480 7480 23244 15051 8193 289491 243511 45980 0 77748 93581 213 34755 1624204 51240 0 1572964 253 0 1779514 134188 1636900 0 18745 0 1789833 X -10319 0 -10319 0 1779514 -10319 0 X X 0 1 X 1 1 1 X 153534 153534 153534 153534 153534 66 66 153600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28410 28410 1387291 29607 1357684 87463 20104 67359 121040 1529 119511 1572964 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 18745 18745 279172 0 279172 0 279172 0 0 0 0 0 CATSKILL MOUNTAIN HOUSING DEVELPMENT CORPORATION SHARED BOARD MEMBERS 26488 MGT/BOOKKEEPING FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND FAIRGROUNDS HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO FAIRGROUNDS HOUSING DEVELOPMENT FUND COMPANY, INC. AND LEASES THE PROPERTY TO FAIRGROUNDS AS WELL. FORM 990, PART VI, SECTION A, LINE 3 CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION MANAGES THE PROJECT AND IS RESPONSIBLE FOR ALL PHASES OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,749. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,816. MAINTENANCE AND REPAIRS PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,883. CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. OVERAGE: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. TELEPHONE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. TRAVEL: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. TRAINING: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR