2024-09-09T12:44:58-05:00 2023-12-31 134153411 FRANK E MALARA CPA PC 84 BUSINESS PARK DRIVE SUITE 113 ARMONK NY 10504 990 2023-01-01 832776860 BT INC BTIN 8458968833 1 BRITTANY TERRACE ROCK TAVERN NY 12575 SABRINA BLUESTONE MANAGING AGENT 8458968833 2024-09-09 1 0 FRANK MALARA P01431312 9142195660 2023 2024-08-08 14:25:15Z SABRINA BLUESTONE PO BOX 664 FISHKILL NY 12524 839628 0 X WWW.BRITTANYTERRACE.COM X 2018 NY TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION AND STABILIZATION OF HOUSING AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY OR UNDERPRIVILEGED. 5 5 0 5 0 0 680 2036 817521 813909 22151 13014 2179 10669 842531 839628 0 0 0 0 0 0 0 0 0 957216 789296 957216 789296 -114685 50332 10269965 10208929 5049607 4938239 5220358 5270690 TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING, AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVILEGED. 0 0 744711 823909 MANUFACTURED HOUSING PARK CONSISTING OF LAND, COMMON AREA BUILDINGS AND OTHER IMPROVEMENTS LOCATED IN ROCK TAVERN, NEW YORK. THERE WERE 79 MEMBERS AND 79 RESIDENTS AND ONE RENTAL HOME THAT IS LEASED AS OF DECEMBER 31, 2023. THE CORPORATION WAS FORMED TO ALLOW RESIDENTS TO RENT THE LAND UNDER THEIR HOMES TO SELF-MANAGE THE PROPERTY. 744711 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X X ASSET PROPERTY SERVICES INC 8458968833 PO BOX 664 FISHKILL NY 12524 X QUINTIN WELSH BOARD MEMBER 1.00 X 0 0 0 MARGARET PELLEGRINO PRESIDENT 1.00 X 0 0 0 CAROL CARDIELLO VICE PRESIDENT 1.00 X 0 0 0 BRENDA MINICHELLO TREASURER 1.00 X 0 0 0 DOLORES TAYLOR SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2036 2036 RENTAL FEES 531110 622513 622513 UTILITY INCOME 531110 191376 191376 MEMBERSHIP FEES 531110 20 20 813909 3014 3014 10000 0 10000 10000 10000 FEES & CHARGES 531110 10344 10344 PARKING INCOME 531110 325 325 10669 839628 823909 0 13683 19927 19927 3658 3658 6000 6000 149303 149303 274501 274501 118134 118134 18326 18326 MAINTENANCE AND OPERATI 82323 82323 PROPERTY TAX 46959 46959 SNOW REMOVAL 25680 25680 TRASH REMOVAL 23713 23713 20772 5772 15000 789296 744711 44585 0 107363 56254 5955 26132 73076 72485 10225833 408198 9873865 9817635 209706 236423 10269965 10208929 114843 82772 4664 5284 4920325 4840083 9775 10100 5049607 4938239 X 5220358 5270690 5220358 5270690 10269965 10208929 50332 0 X X 0 1 X 1 0 X 5171540 5238 3238 680 2036 5182732 507333 1001357 765643 817501 813889 3905723 5678873 1006595 768881 818181 815925 9088455 0 0 0 9088455 931 1688 1246 1151 3014 8030 931 1688 1246 1151 3014 8030 152 2960 2087 2179 8689 16067 5679956 1011243 772214 821511 827628 9112552 X 8041813 8041813 1354386 159482 1194904 107117 23979 83138 722517 224737 497780 9817635 SECURITY DEPOSITS 2600 MEMBERSHIP FEES PAYABLE 7500 10100 X 839628 0 839628 0 839628 789296 0 789296 0 789296 PART X, LINE 2: SEE PART XIII PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED; AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED. FORM 990, PART VI, SECTION A, LINE 6 ANY ADULT WHO OWNS AND RESIDES IN A MANUFACTURED HOUSING UNIT IN THE COMMUNITY ARE CONSIDERED TO BE MEMBERS. CERTIFICATES OF MEMBERSHIP ARE ISSUED BY AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT AN ANNUAL OR SPECIAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FROM PRIOR YEAR.