2018-10-08T13:19:05-05:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2017-07-01 222415151 CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC CANA 3154241822 990 JAMES STREET SYRACUSE NY 13203 EDWARD C KENYON ESQ PRESIDENT 3154241822 2018-09-12 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2018-09-11 2017 2022-09-23 18:48:47Z EDWARD C KENYON ESQ 990 JAMES STREET SYRACUSE NY 13203 1177007 0 X N/A X 1984 NY THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW INCOMEHOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS EIGHTY PARRISH STREET APARTMENTS AND LOCATED AT 80 PARRISH STREET, CANANDAIGUA, NEW YORK. 12 12 7 0 0 0 772058 741902 429053 421023 2513 6529 10695 7553 1214319 1177007 0 0 0 0 266094 266275 0 0 0 962152 924121 1228246 1190396 -13927 -13389 5862474 5493227 7507978 7152120 -1645504 -1658893 X THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW INCOMEHOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAIDPROJECT KNOWN AS EIGHTY PARRISH STREET APARTMENTS AND LOCATED AT 80 PARRISH STREET, CANANDAIGUA, NEW YORK. 0 0 1100044 428576 THE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS. 1100044 1 1 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 5 0 1 7 1 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID FILIPSKI CHRISTOPHER COMMUNITY 3154241821 990 JAMES STREET SYRACUSE NY 13203 X EDWARD C KENYON ESQ BOARD PRESIDENT 1.00 X X 0 0 0 ELLEN FRALICK BOARD VICE PRESIDENT 1.00 X X 0 0 0 JOHN NICHOLSON CPA TREASURER 1.00 X X 0 0 0 JOHN VAN VECHTEN SECRETARY 1.00 X X 0 0 0 DONN ALLEN BOARD MEMBER 1.00 X 0 0 0 MARY BRADY BOARD MEMBER 1.00 X 0 0 0 MAGGIE BRINGEWATT BOARD MEMBER 1.00 X 0 0 0 RICHARD BROWN BOARD MEMBER 1.00 X 0 0 0 REV RICHARD D KRAPF BOARD MEMBER 1.00 X 0 0 0 REV FRED MAGLEY BOARD MEMBER 1.00 X 0 0 0 DON RAW BOARD MEMBER 1.00 X 0 0 0 JANET TENREIRO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 741902 741902 RENTAL INCOME 532000 421023 421023 421023 6529 6529 LAUNDRY & VENDING 812300 5552 5552 TENANT CHARGES 900099 1789 1789 MISCELLANEOUS 900099 212 212 7553 1177007 428576 0 6529 207485 207485 38518 38518 20272 20272 81702 81702 45 45 20506 11856 8650 7901 7901 4206 4206 31197 31197 58654 58654 1893 1893 222523 222523 311526 311526 83908 83908 ELDERLY CARE EXPENSES 57847 57847 CONTRACTS 39600 39600 REPAIRS AND MAINTENANCE 2613 2613 1190396 1100044 90352 0 138237 1265 134 29206 27944 10936528 6437252 4698796 4499276 996101 964742 5862474 5493227 89505 12291 7375716 7097208 42757 42621 7507978 7152120 X -1645504 -1658893 -1645504 -1658893 5862474 5493227 -13389 0 X X 0 1 X 1 1 1 X 717322 699343 758349 772058 741902 3688974 423289 413772 430974 418497 419512 2106044 1140611 1113115 1189323 1190555 1161414 5795018 0 0 0 5795018 5961 4743 2765 2513 6529 22511 5961 4743 2765 2513 6529 22511 8965 15167 23449 21251 9064 77896 1155537 1133025 1215537 1214319 1177007 5895425 0.98300 0.97750 0.00380 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 9750545 5556904 4193641 137182 59534 77648 1008801 820814 187987 4499276 ESCROW DEPOSITS 104748 OTHER RESERVES 445667 REPLACEMENT RESERVE 303485 RESIDUAL RECEIPTS RESERVE 68221 TENANT SECURITY DEPOSITS 42621 964742 TENANT SECURITY DEPOSITS 42621 42621 X 1177007 0 1177007 0 1177007 1190396 0 1190396 0 1190396 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD PRIOR TO ISSUANCE AND THE MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 CHRISTOPHER COMMUNITY, MAILS A COPY OF THE 990 TO THE PROJECT MANAGER TO KEEP ON FILE FOR PUBLIC INSPECTION. IF AND WHEN SOMEONE REQUESTS THE FORM, THE ORGANIZATION MAKES IT AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT CHRISTOPHER COMMUNITY AND ARE PROVIDED TO ANY PERSONS WHO REQUEST THEM. IF THE REQUEST GOES TO THE PROJECT MANAGER, THE REQUEST IS FORWARDED TO CHRISTOPHER COMMUNITY. FORM 990, PART XII, LINE 2C: THE BOARD TREASURER AND MANAGEMENT AGENT CONTROLLER REVIEW THE FINANCIAL STATEMENTS, AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.