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Nonprofiteer
← ACADEMY PLACE HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2025

Filed by ACADEMY PLACE HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
-$186,359
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$9,691
Other revenue
-$196,050
Total assets, end of year
$2,088,011
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,088,011
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $9,691 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $170,093

  • 6b · Less rental expenses

    real property $366,143

  • 6c · Rental income or loss

    real property -$196,050

  • 6d · Net rental income or loss

    total -$196,050 · related or exempt -$196,050

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,064,076 · end of year $2,073,767

  • 13 · Investments: program-related

    beginning of year $210,294 · end of year $14,244

  • 28 · Net assets with donor restrictions

    beginning of year $2,274,370 · end of year $2,088,011

Mission and programs · 2025

Mission

LOW INCOME HOUSING FOR THE ELDERLY

  • LOW INCOME HOUSING FOR THE ELDERLY

As filed on the 2025 return.

Listed in Part VII

  • Mike Hutchinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Gaylord

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Carriero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Tomaszewski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Battaglia

    PRESIDENT

    Total calculated
    $156,550
    From this org
    $0
    From related orgs
    $156,550
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $148,421
    Bonus
    $8,129
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,550

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ACADEMY PLACE APARTMENTS LP

    RELATED · LOW-INCOME HOUSING FOR THE ELDERLY · NY · 0.01% owned · share of income -$196,050 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2025
Filed
16 April 2026
IRS schema version
2025v4.1
Source object
202601179349300810

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