2020-02-14T07:53:06-06:00 2019-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-04-01 222964992 FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC FRIE 7168471020 402 CLINTON STREET BUFFALO NY 14204 DEACON GRADY THOMPSON PRESIDENT 7168471020 2020-02-11 1 DAVID A URBAN CPA P00630018 7166340700 2020-02-11 64.88.174.3 2020-02-11 09:09:08 ES P 4AEF94C8B061228648F46AA20115BAEF716B94D9 7883E0EAC744EC8414BB0FE736B9C906325F8F88 2018 2020-09-23 17:36:50Z DEACON GRADY THOMPSON 402 CLINTON STREET BUFFALO NY 14204 498599 0 X FRIENDSHIPMAPTS@AOL.COM X 1989 NY LOW-INCOME HOUSING. 6 6 3 0 0 0 0 0 463246 495025 160 164 2447 3410 465853 498599 0 0 0 0 112322 117570 0 0 0 372420 411495 484742 529065 -18889 -30466 2095130 2015227 2533601 2484164 -438471 -468937 LOW-INCOME HOUSING. 0 0 393728 495025 PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PERSONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 393728 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 3 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 ALFORNA EVANS DIRECTOR 5.00 X 0 0 0 JERRY LINDER 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 495025 495025 495025 164 164 LAUNDRY & VENDING 812300 3172 3172 MISCELLANEOUS 900099 238 238 3410 498599 495025 0 3574 85268 47729 37539 25498 14272 11226 6804 3809 2995 23772 23772 995 995 9790 9790 43099 37449 5650 12073 12073 23610 23610 93354 93354 98179 98179 16633 16633 SUPPLIES 44339 44339 TELEPHONE 11808 11808 ADMINISTRATIVE RENT FRE 10284 10284 GARBAGE & TRASH REMOVAL 7507 7507 16052 6847 9205 529065 393728 135337 0 40152 38118 683 2390 16636 14502 3640059 1981985 1557756 1658074 479903 302143 2095130 2015227 41469 35996 2481171 2436543 10961 11625 2533601 2484164 X -438471 -468937 -438471 -468937 2095130 2015227 -30466 0 X X 0 1 X 1 1 1 X 374143 374143 110873 492030 469645 463246 495025 2030819 485016 492030 469645 463246 495025 2404962 0 0 0 2404962 174 146 146 160 164 790 174 146 146 160 164 790 2969 2186 21977 2447 3410 32989 488159 494362 491768 465853 498599 2438741 0.98610 0.98680 0.00030 0.00030 X 25000 25000 3485418 1883255 1602163 75478 46047 29431 54163 52683 1480 1658074 REPAIR ESCROW 18151 RESERVE FOR REPLACEMENTS 249824 RESIDUAL RECEIPTS 12293 TAX & INSURANCE ESCROW 10250 TENANTS' SECURITY DEPOSITS 11625 302143 TENANTS' SECURITY DEPOSITS 11625 11625 X 498599 0 498599 0 498599 529065 0 529065 0 529065 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, 2019.