2022-02-14T13:01:05-06:00 2021-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-04-01 222964992 FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC FRIE 7168471020 402 CLINTON STREET BUFFALO NY 14204 DEACON GRADY THOMPSON PRESIDENT 7168471020 2022-02-14 1 DEACON GRADY THOMPSON 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEACON GRADY THOMPSON 402 CLINTON STREET BUFFALO NY 14204 497307 0 X FRIENDSHIPMAPTS@AOL.COM X 1989 NY LOW-INCOME HOUSING. 6 6 3 0 0 0 0 0 511457 494508 251 299 1816 2500 513524 497307 0 0 0 0 119956 112979 0 0 0 395153 375102 515109 488081 -1585 9226 1979075 1947599 2449597 2408895 -470522 -461296 LOW-INCOME HOUSING. 0 0 361569 494508 PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PERSONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 361569 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X ADM MANAGEMENT GROUP INC 7168542972 523 MAIN STREET SUITE 106 BUFFALO NY 14203 X DEACON GRADY THOMPSON PRESIDENT 5.00 X X 0 0 0 EVETTA CANNON VICE PRESIDENT 5.00 X X 0 0 0 LINDA PRINCE SECRETARY 5.00 X X 0 0 0 JERRY LINDER DIRECTOR 5.00 X 0 0 0 ALFORNA EVANS DIRECTOR 5.00 X 0 0 0 GRETA ANTHONY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 494508 494508 494508 299 299 LAUNDRY & VENDING 812300 2500 2500 2500 497307 494508 0 2799 84055 46652 37403 21860 12132 9728 7064 3921 3143 23772 23772 10320 10320 24462 18487 5975 19076 19076 22016 22016 89886 89886 97813 97813 34214 34214 SUPPLIES 26657 26657 ADMINISTRATIVE RENT FRE 10668 10668 GARBAGE & TRASH REMOVAL 9563 9563 MISCELLANEOUS ADMINISTR 6427 6427 228 228 488081 361569 126512 0 48810 71669 388 157 11695 8923 3677132 2178033 1576504 1499099 341678 367751 1979075 1947599 47283 54464 2390214 2342128 12100 12303 2449597 2408895 X -470522 -461296 -470522 -461296 1979075 1947599 9226 0 X X 0 1 X 0 1 1 X 469645 463246 495025 511457 494508 2433881 469645 463246 495025 511457 494508 2433881 0 0 0 2433881 146 160 164 251 299 1020 146 160 164 251 299 1020 21977 2447 3410 1816 2500 32150 491768 465853 498599 513524 497307 2467051 0.98660 0.98670 0.00040 0.00040 X 25000 25000 3520741 2052814 1467927 75478 71181 4297 55913 54038 1875 1499099 REPAIR ESCROW 18151 RESERVE FOR REPLACEMENTS 292349 RESIDUAL RECEIPTS 12306 TAX & INSURANCE ESCROW 32642 TENANTS' SECURITY DEPOSITS 12303 367751 TENANTS' SECURITY DEPOSITS 12303 12303 X 497307 0 497307 0 497307 488081 0 488081 0 488081 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 ADM MANAGEMENT GROUP, INC. IS RESPONSIBLE FOR RENTAL DUTIES, FINANCIAL RECORDS, AND OVERSIGHT OF THE PROPERTY - MAINTAINING THE PROPERTY IN COMPLIANCE WITH HUD GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2021.