2018-06-15T12:30:50-05:00 2017-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2017-01-01 161006727 CHRISTOPHER COMMUNITY INC CHRI 3154241821 990 JAMES STREET SYRACUSE NY 13203 DOUGLAS REICHER PRESIDENT 3154241821 2018-06-06 1 DAVID J DE SILVA P00005255 3154719171 2017 2022-09-23 18:48:47Z DOUGLAS REICHER 990 JAMES STREET SYRACUSE NY 13203 3321902 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1970 NY TO DEVELOP AND MAINTAIN HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED. 13 11 40 0 0 0 66755 23370 3885961 3108944 77384 79912 60393 27870 4090493 3240096 160310 141824 0 0 2565093 2659869 0 0 0 942420 1009914 3667823 3811607 422670 -571511 7740346 7277110 3810622 3918797 3929724 3358313 CHRISTOPHER COMMUNITY, INC. DEVELOPS AND OPERATES SAFE, AFFORDABLE HOUSING FOR LOW- AND MODERATE- INCOME INDIVIDUALS AND FAMILIES IN A WAY THAT RESPECTES THEIR DIGNITY, AND FOSTERS THEIR INDEPENDENCE, WHILE ENHANCING THE CHARACTER OF THE NEIGHBORHOODS IN WHICH THEY LIVE. 0 0 3547965 141824 2893927 PLAN AND PROVIDE TECHNICAL ASSISTANCE, DEVELOP, OPERATE AND MANAGE RENTAL HOUSING FACILITIES FOR THE AGED, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES. 75094 123405 PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES. 50354 91612 OPERATION OF A 14 UNIT TOWNHOUSE PROJECT SUBJECT TO REGULATORY AGREEMENT UNDER THE NYS TURNKEY/ENHANCED HOUSING TRUST FUND PROGRAM WHICH SETS INCOME LIMITS FOR ADMISSION TO OCCUPANCY. 3673413 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 3154241821 990 JAMES STREET SYRACUSE NY 13203 TERRENCE GORMAN CHAIR 1.00 X X 0 0 0 EILEEN DILLON CHAIR OF FINANCE AND AUDIT 1.00 X 0 0 0 DOUGLAS REICHER PRESIDENT 35.00 X X 144002 0 8785 MICHAEL MELARA DIRECTOR 1.00 35.00 X 0 146752 27611 JOHN SINDONI VICE CHAIR 1.00 X X 0 0 0 SALLY BERRY DIRECTOR 1.00 X 0 0 0 JOSEPH SCICCHITANO DIRECTOR 1.00 X 0 0 0 STEPHANIE PASQUALE DIRECTOR 1.00 X 0 0 0 JOHN WARREN SECRETARY 1.00 X X 0 0 0 STEPHANIE BUTTON DIRECTOR 1.00 X 0 0 0 BRIAN PETRANCHUK DIRECTOR 1.00 X 0 0 0 DERRICK MURRY DIRECTOR 1.00 X 0 0 0 DEREK UNDERWOOD DIRECTOR 1.00 X 0 0 0 FRANCIS PRICE FORMER DIRECTOR 1.00 X 0 0 0 RANI RISTAU FORMER DIRECTOR 1.00 X 0 0 0 DAVID FILIPSKI VP FINANCE/ TREASURER 35.00 X 124275 0 20688 CINDY BIRD VP PROPERTY MANAGEMENT 35.00 X 103677 0 20709 371954 146752 77793 3 0 1 0 0 23370 23370 DEVELOP, OPERATE, & MA 531310 2893927 2893927 RENOVATING AND MAINTAI 531110 123405 123405 OPERATION OF 14 UNIT T 531110 91612 91612 3108944 79912 79912 88757 81806 6951 6951 6951 MISCELLANEOUS 900099 17635 17635 TENANT CHARGES 531390 3284 3284 20919 3240096 3108944 0 107782 141824 141824 422138 406978 15160 1739130 1708891 30239 65027 64292 735 228431 222964 5467 205143 200687 4456 4141 4141 37000 12000 25000 65780 61070 4710 332 332 140136 132435 7701 104913 100468 4445 120461 119617 844 69384 67320 2064 17571 16820 751 22346 1728 20618 123196 117507 5689 40067 38064 2003 DEVELOPMENT EXPENSES 94103 94103 BAD DEBT 80000 80000 REPAIRS AND MAINTENANCE 59079 56478 2601 FEES AND LICENSES 31405 29835 1570 3811607 3673413 138194 0 56743 328001 999645 1512792 2836604 1741091 1408266 1387689 31640 58193 5511277 3045090 2014139 2466187 -1275662 -1901826 1668971 1684983 7740346 7277110 218832 335833 15150 13060 3576640 3569904 3810622 3918797 X 3929724 3358313 3929724 3358313 7740346 7277110 X -571511 100 X X 0 1 X 1 0 X 89003 127505 85117 66755 23370 391750 3564868 3053860 3253221 3885961 3108954 16866864 3653871 3181365 3338338 3952716 3132324 17258614 0 0 0 17258614 210317 215133 220928 161979 168669 977026 210317 215133 220928 161979 168669 977026 14798 13127 19866 45537 20919 114247 3878986 3409625 3579132 4160232 3321912 18349887 0.94050 0.94070 0.05320 0.05180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 255690 255690 4511271 2872743 1638528 249658 172347 77311 494658 494658 2466187 RESTRICTED DEPOSITS 186485 TENANT SECURITY DEPOSITS 13060 DUE FROM CATHERINE STREET 17403 DUE FROM RELATED PARTIES 1465753 DEPOSITS 2282 1684983 X PART IV, LINE 2B: THE HOUSING PROJECTS MAINTAIN SECURITY DEPOSIT ESCROW ACCOUNTS. THE MONEY IS HELD IN A SEPARATE ACCOUNT FOR SECURITY AGAINST DAMAGE OF UNIT. THE DEPOSIT IS REFUNDED TO RESIDENT IN THE CASE THAT ALL CONDITIONS OF THE LEASE ARE MET UPON THEIR DEPARTURE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. THE CORPORATION FILES A TAX RETURN WITH THE U.S. INTERNAL REVENUE SERVICE AND NEW YORK STATE. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE COMBINED STATEMENTS OF OPERATING UNRESTRICTED REVENUES AND EXPENSES OR COMBINED STATEMENTS OF FINANCIAL POSITION RELATED TO INCOME TAXES. THERE ARE NO TAX POSITIONS THAT ARE EXPECTED TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CORPORATION BELIEVES APPROPRIATE PROVISIONS FOR ALL OUTSTANDING ISSUES HAVE BEEN MADE FOR ALL JURISDICTIONS AND ALL YEARS THAT ARE SUBJECT TO EXAMINATION BY THE APPLICABLE STATE AND U.S. FEDERAL TAX JURISDICTIONS. 1 CHADWICK RESIDENCE INC 990 JAMES STREET SYRACUSE NY 13203 222805597 501(C)(3) 19473 TO SUBSIDIZE THE OPERATIONS OF CHADWICK RESIDENCE CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY 240 EAST ONONDAGA STREET SYRACUSE NY 13201 150532085 501(C)(3) 100000 TO SUBSIDIZE THE OPERATIONS OF CATHOLIC CHARITIES INTERFAITH WORKS OF CENTRAL NEW YORK 3049 EAST GENESEE STREET SYRACUSE NY 13224 161064233 501(C)(3) 9702 TO SUBSIDIZE THE OPERATIONS OF INTERFAITH WORKS OF CENTRAL NEW YORK 3 PART I, LINE 2: CHRISTOPHER COMMUNITY, INC. IDENTIFIES ORGANIZATIONS IN THE COMMUNITY THAT ARE CONSISTENT WITH THEIR MISSION. THE AMOUNT IS DETERMINED BY THE BOARD AT THE ANNUAL BUDGET MEETING. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS REICHER PRESIDENT 144002 0 0 0 0 0 0 0 8785 0 152787 0 0 0 MICHAEL MELARA DIRECTOR 0 146752 0 0 0 0 0 10856 0 16755 0 174363 0 0 MARGARET FILIPSKI SPOUSE OF DAVID FILIPSKI, VP OF FINANCE 70043 SHE IS THE SECTION 8 PROGRAM MANAGER FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS AND EMPLOYEE BENEFITS. 0 DIANE ULATOWSKI SISTER OF DAVID FILIPSKI, VP OF FINANCE 55353 SHE IS THE ACCOUNTS PAYABLE CLERK FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS AND EMPLOYEE BENEFITS. 0 FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY IS THE MEMBER OF CHRISTOPHER COMMUNITY AND IS A NOT-FOR-PROFIT CORPORATION. THEIR EIN IS 15-0532085 AND THEY SHARE THE SAME GROUP EXEMPTION. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY ELECTS THE BOARD OF TRUSTEES PER THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED AND MONITORED, AND COMPLIANCE IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE IS ESTABLISHED TO GATHER AND REVIEW SALARY INFORMATION FROM VARIOUS SOURCES (IE OTHER NOT-FOR-PROFITS, GUIDESTAR, ETC). THE COMMITTEE APPROVES CURRENT COMPENSATION BASED ON REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS INFORMATION ON FILE AND PROVIDES IT TO ANY PARTY WHO REQUESTS TO REVIEW IT. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 100. FORM 990, PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANT REVIEWS THE DRAFT AUDIT WITH THE AUDIT COMMITTEE AND THEN THE APPROVED DRAFT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART XII, LINE 2B: THE RETURN INCLUDES NOT-FOR-PROFIT AND C-CORPORATIONS CONTROLLED OR WHOLLY OWNED BY CHRISTOPHER COMMUNITY, INC. THAT ARE GENERAL PARTNERS IN VARIOUS LOW-INCOME HOUSING LIMITED PARTNERSHIPS. THESE ENTITIES INCLUDE: OSWEGO STREET TOWNHOUSES, INC.; BOULEVARD SENIOR APARTMENTS HDFC; CATHERINE STREET REDEVELOPMENT, INC.; 700 WEST ONONDAGA STREET HDFC; NEAR WESTSIDE TOWNHOUSES, INC.; NWH PHASE II, INC.; HARBORBROOK APARTMENTS MANAGEMENT, INC.; COLONIAL VILLAGE APARTMENTS, INC.; COURTYARD-CCI HOUSING, INC.; AND CHRISTOPHER HILLSIDE-ROOSEVELT, INC. THESE NOT-FOR-PROFIT AND C-CORPORATIONS HAVE FILED THEIR OWN TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, SCHEDULE R, PART II: CHRISTOPHER COMMUNITY IS RELATED TO SEVERAL ORGANIZATIONS THAT FALL UNDER THE SAME GROUP EXEMPTION NUMBER. THIS INCLUDES CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WHICH IS THE SOLE MEMBER OF CHRISTOPHER COMMUNITY, INC. BYRNE MANOR HDFC INC 990 JAMES STREET SYRACUSE NY 13203 161600489 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 BOULEVARD SENIOR APARTMENT HDFC INC 990 JAMES STREET SYRACUSE NY 13203 161518338 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 512 LEMOYNE AVE HDFC INC 990 JAMES STREET SYRACUSE NY 13203 223028987 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 700 W ONONDAGA ST HDFC INC 990 JAMES STREET SYRACUSE NY 13203 161429827 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 STRYKER HDFC INC 990 JAMES STREET SYRACUSE NY 13203 161397267 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 COURTYARD-CCI HDFC INC 990 JAMES STREET SYRACUSE NY 13203 061816288 LOW INCOME HOUSING PROJECT NY 501(C)(3) 170(B)(1) (A)(VI) 0 BARRETT DEWITT HOUSING DEVELOPMENT FUND COMPANY INC 990 JAMES STREET SYRACUSE NY 13203 161547302 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 MERCY HOUSING DEVELOPMENT FUND COMPANY INC 990 JAMES STREET SYRACUSE NY 13203 161334808 LOW INCOME HOUSING 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