2020-02-18T14:09:27-06:00 2019-03-31 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990EZ 2018-04-01 161570117 AMAPOLA HOUSING CORPORATION AMAP 5852568900 817 EAST MAIN STREET ROCHESTER NY 14605 ANGELICA PEREZ DELGADO CEO 5852568900 2020-02-10 1 LESLEY HORNER P00040965 6072724444 98.159.211.134 2020-02-10 17:43:45 ES P DE439166C21F466250E1793C4C7BB23190EF9469 B149404E5B5FF45EE00653F31520E835A3097412 2018 2020-09-23 17:36:50Z 9260 X X WWW.IAAL.ORG X X 43041 X 19389 23630 22 43041 279 4641 31062 16417 52399 -9358 47830 0 38472 X 7088 16153 136817 123750 29189 22111 173094 162014 125264 123542 47830 38472 X HOUSING RENTAL FOR DEVLOPMENTALLY DISABLED INDIVIDUALS. RENTAL OF SPACE/PROPERTY MANAGEMENT- RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (SIX HOUSING UNITS) 0 47479 47479 MARITZA BUITRAGO BOARD MEMBER 1.00 0 0 0 JOSEPH SEARLES BOARD MEMBER 1.00 0 0 0 HILDA ESCHER PRESIDENT/CEO/BOARD MEMBER (PART YE 1.00 0 0 0 ANGELICA PEREZ DELGADO CEO 1.00 0 0 0 JUAN LUGO CHAIRMAN 1.00 0 0 0 JAMES SUTTON SECRETARY 1.00 0 0 0 RUPERTO MONTERO CFO (PART YEAR) 1.00 0 0 0 AMY SARGENT CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY AMY SARGENT 817 EAST MAIN STREET ROCHESTER NY 14605 5852568900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9552 15667 9468 11729 19389 65805 9552 15667 9468 11729 19389 65805 65805 51 58 59 31 22 221 66026 106180 0.99670 0.99560 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 31,062. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,160. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,902. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 852. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 1,366. DESCRIPTION: RESIDUAL RECEIPTS RECAPTURE. AMOUNT: 14,172. TOTAL TO FORM 990-EZ, LINE 16: 16,417. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 15,895. END OF YEAR AMOUNT: 16,940. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 715. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 1,048. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 10,570. END OF YEAR AMOUNT: 1,501. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,907. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 2,015. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 1,048. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 122,218. END OF YEAR AMOUNT: 111,107. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 9,372. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.