2020-02-18T14:09:17-06:00 2019-03-31 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990EZ 2018-04-01 161526969 EDISON HOUSING DEVELOPMENT FUND CORPORATION EDIS 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 17:42:26 ES P DE439166C21F466250E1793C4C7BB23190EF9469 B149404E5B5FF45EE00653F31520E835A3097412 2018 2020-11-19 02:30:22Z 9260 X WWW.IAAL.ORG X X 60057 X 43336 16695 26 60057 323 8945 37727 5519 52514 7543 61654 0 69197 X 0 17907 184062 166504 63716 63923 247778 248334 186124 179137 61654 69197 X MANAGEMENT OF LOW-INCOME HOUSING FOR SENIORS RENTAL OF SPACE/PROPERTY MANAGEMENT RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS (8 HOUSING UNITS). 0 43246 43246 GLADYS PEDRAZA BURGOS COO AND BOARD MEMBER 1.00 0 0 0 BERLIN BERMUDEZ BOARD MEMBER 1.00 0 0 0 HILDA ESCHER PRESIDENT/CEO/BOARD MEMBER (PART YE 1.00 0 0 0 ANGELICA PEREZ DELGADO CEO AND BOARD MEMBER 1.00 0 0 0 MIGUEL VELAZQUEZ CHAIRMAN 1.00 0 0 0 JAMES SUTTON VICE CHAIRMAN 1.00 0 0 0 ARTHUR HIRST TREASURER 1.00 0 0 0 RUPERTO MONTERO CFO (PART YEAR) 1.00 0 0 0 AMY SARGENT CFO AND BOARD MEMBER 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 23662 27263 28114 25837 43336 148212 23662 27263 28114 25837 43336 148212 148212 55 39 43 22 26 185 148397 87248 0.99880 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 14: 37,727. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,169. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,142. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 4,167. TOTAL TO FORM 990-EZ, LINE 16: 5,519. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,928. END OF YEAR AMOUNT: 978. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 1,588. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 33,243. END OF YEAR AMOUNT: 35,369. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 15,535. END OF YEAR AMOUNT: 18,432. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,211. END OF YEAR AMOUNT: 7,556. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE- OPERATIONS. BEG. OF YEAR AMOUNT: 2,991. END OF YEAR AMOUNT: 4,496. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 1,588. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 179,003. END OF YEAR AMOUNT: 161,103. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 2,331. END OF YEAR AMOUNT: 11,950. 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.