2025-02-17T09:08:09-06:00 2024-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-04-01 222964992 FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC FRIE 7168471020 402 CLINTON STREET BUFFALO NY 14204 DEACON GRADY THOMPSON PRESIDENT 7168471020 2025-02-17 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-02-03 2023 2025-03-06 01:10:19Z DEACON GRADY THOMPSON 402 CLINTON STREET BUFFALO NY 14204 548880 0 X FRIENDSHIPMAPTS@AOL.COM X 1989 NY LOW-INCOME HOUSING. 5 5 3 0 0 0 0 0 529113 545543 228 396 1173 2941 530514 548880 0 0 0 0 126075 113347 0 0 0 398083 472201 524158 585548 6356 -36668 1805337 1749064 2266759 2247154 -461422 -498090 LOW-INCOME HOUSING. 0 0 437297 545543 PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PERSONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 437297 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 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 ALFORNA EVANS BOARD MEMBER 5.00 X 0 0 0 GRETA ANTHONY BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 545543 545543 545543 396 396 LAUNDRY & VENDING 812300 2663 2663 MISCELLANEOUS 900099 278 278 2941 548880 545543 0 3337 82406 33440 48966 22482 11236 11246 8459 4228 4231 25236 25236 110 110 10320 10320 27257 19407 7850 18879 18879 28398 28398 85187 85187 93036 93036 105112 105112 SUPPLIES 22842 22842 GARBAGE & TRASH REMOVAL 18701 18701 SERVICE COORDINATOR 15482 15482 ADMINISTRATIVE RENT FRE 11364 11364 10277 228 10049 585548 437297 148251 0 19821 38367 75 3885 4787 3586 3709839 2439144 1320822 1270695 459832 432531 1805337 1749064 12909 13376 2240444 2219729 13406 14049 2266759 2247154 X -461422 -498090 -461422 -498090 1805337 1749064 -36668 0 X X 0 1 X 0 1 1 X 511457 494508 519185 529113 545543 2599806 511457 494508 519185 529113 545543 2599806 0 0 0 2599806 251 299 267 228 396 1441 251 299 267 228 396 1441 1816 2500 1499 1173 13113 20101 513524 497307 520951 530514 559052 2621348 0.99180 0.99550 0.00050 0.00050 X 25000 25000 3520741 2295573 1225168 79650 76866 2784 84448 66705 17743 1270695 REPAIR ESCROW 18151 RESERVE FOR REPLACEMENTS 313969 RESIDUAL RECEIPTS 12331 TAX & INSURANCE ESCROW 74031 TENANTS' SECURITY DEPOSITS 14049 432531 TENANTS' SECURITY DEPOSITS 14049 14049 X 548880 0 548880 0 548880 585548 0 585548 0 585548 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, 2024.