CHRISTOPHER COMMUNITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER COMMUNITY INC (EIN 16-1006727)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-12
- IRS object ID
- 201701639349300445
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-12T15:31:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161006727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3154241821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS REICHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154241821 | PhoneNum |
| Signature | 2017-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J DE SILVA | PreparerPersonNm |
| PTIN | P00005255 | PTIN |
| Phone | 3154719171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.54.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-06 | IPDt |
| IP Tm | 08:07:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0B6F2095D54915BFEBF68EEA8F9C02E9037C5B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8817C28B47E8C8631C9EF77648EC96FCAC50AB46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS REICHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,160,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHER-COMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND MAINTAIN HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,253,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,885,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,869 | PYOtherRevenueAmt |
| CY Other Revenue | $60,393 | CYOtherRevenueAmt |
| PY Total Revenue | $3,509,782 | PYTotalRevenueAmt |
| CY Total Revenue | $4,090,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,487,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,565,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $824,764 | PYOtherExpensesAmt |
| CY Other Expenses | $942,420 | CYOtherExpensesAmt |
| PY Total Expenses | $3,444,374 | PYTotalExpensesAmt |
| CY Total Expenses | $3,667,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $422,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,451,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,740,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,944,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,810,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,507,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,929,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,390,629 | ExpenseAmt |
| Grant | $160,310 | GrantAmt |
| Revenue | $3,663,284 | RevenueAmt |
| Desc | PLAN AND PROVIDE TECHNICAL ASSISTANCE, DEVELOP, OPERATE AND MANAGE RENTAL HOUSING FACILITIES FOR THE AGED, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,233 | ExpenseAmt |
| Revenue | $121,273 | RevenueAmt |
| Desc | PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,272 | ExpenseAmt |
| Revenue | $101,404 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,510,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154241821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TERRENCE GORMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN DILLON | |||||||
| CHAIR OF FINANCE AND AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARTINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS REICHER | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $142,661 | $0 | $5,670 | |
| MICHAEL MELARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $128,177 | $22,330 | 35.00 | |
| JOSEPH SLAVIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $172,470 | $3,393 | 40.00 | |
| FRANCIS PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SINDONI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY BERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SCICCHITANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE PASQUALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WARREN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PENNY ABULENCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANI RISTAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FILIPSKI | |||||||
| VP FINANCE/ TREASURER | 35.00 | Yes (X) | $125,305 | $0 | $12,210 | ||
| FRED ZOLNA | |||||||
| VP DEVELOPMENT | 27.50 | Yes (X) | $99,054 | $0 | $11,743 | ||
| CINDY BIRD | |||||||
| VP PROPERTY MANAGEMENT | 35.00 | Yes (X) | $102,047 | $0 | $21,374 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $300,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $66,755 | GovernmentGrantsAmt |
| Total Contributions | $66,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOP, OPERATE, & MA | 531310 | $3,663,284 | $3,663,284 |
| RENOVATING AND MAINTAI | 531110 | $121,273 | $121,273 |
| OPERATION OF 14 UNIT T | 531110 | $101,404 | $101,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,885,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,607 | TotalRevenueColumnAmt |
| Exclusion | $77,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,372 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,516 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,856 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,856 | TotalRevenueColumnAmt |
| Exclusion | $14,856 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $223 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223 | TotalRevenueColumnAmt |
| Exclusion | -$223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $43,772 | $43,772 |
| TENANT CHARGES | 531390 | $1,765 | $1,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,090,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,885,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,310 | TotalAmt |
| Program Services | $160,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,064 | TotalAmt |
| Program Services | $503,180 | ProgramServicesAmt |
| Management And General | $16,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,006 | TotalAmt |
| Program Services | $1,555,005 | ProgramServicesAmt |
| Management And General | $27,001 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,853 | TotalAmt |
| Program Services | $31,460 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,820 | TotalAmt |
| Program Services | $223,884 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,350 | TotalAmt |
| Program Services | $196,327 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,091 | TotalAmt |
| Management And General | $8,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,758 | TotalAmt |
| Program Services | $44,147 | ProgramServicesAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,830 | TotalAmt |
| Program Services | $106,648 | ProgramServicesAmt |
| Management And General | $5,182 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,206 | TotalAmt |
| Program Services | $93,778 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,807 | TotalAmt |
| Program Services | $104,715 | ProgramServicesAmt |
| Management And General | $8,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,393 | TotalAmt |
| Program Services | $68,196 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,564 | TotalAmt |
| Program Services | $10,986 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,832 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
| Management And General | $32,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,452 | TotalAmt |
| Program Services | $106,362 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,713 | TotalAmt |
| Program Services | $48,177 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT EXPENSES | $101,420 | $101,420 | |
| REPAIRS AND MAINTENANCE | $59,220 | $57,170 | $2,050 |
| BAD DEBT | $57,049 | $57,049 | |
| FEES AND LICENSES | $28,580 | $27,151 | $1,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667,823 | TotalAmt |
| Program Services | $3,510,134 | ProgramServicesAmt |
| Management And General | $157,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,813 | BOYAmt |
| EOY | $56,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,024 | BOYAmt |
| EOY | $999,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,104 | BOYAmt |
| EOY | $2,836,604 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,843 | BOYAmt |
| EOY | $1,408,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,105 | BOYAmt |
| EOY | $31,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,926,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,912,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,870 | BOYAmt |
| EOY | $2,014,139 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$760,026 | BOYAmt |
| EOY | -$1,275,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,976 | BOYAmt |
| EOY | $1,668,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,451,709 | BOYAmt |
| EOY | $7,740,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,137 | BOYAmt |
| EOY | $218,832 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133 | BOYAmt |
| EOY | $15,150 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,385 | BOYAmt |
| EOY | $3,576,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,944,655 | BOYAmt |
| EOY | $3,810,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,054 | BOYAmt |
| EOY | $3,929,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,054 | BOYAmt |
| EOY | $3,929,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,451,709 | BOYAmt |
| EOY | $7,740,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $422,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,755 | CurrentTaxYearAmt |
| Total | $1,231,509 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,052,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,564,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,253,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,885,961 | CurrentTaxYearAmt |
| Total | $16,810,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,653,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,338,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,952,716 | CurrentTaxYearAmt |
| Total | $18,042,415 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,042,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,979 | CurrentTaxYearAmt |
| Total | $993,222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,979 | CurrentTaxYearAmt |
| Total | $993,222 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,537 | CurrentTaxYearAmt |
| Total | $143,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,878,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,409,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,579,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,232 | CurrentTaxYearAmt |
| Total | $19,179,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93890 | PublicSupportPY509Pct |
| Investment Income CY | 0.05180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,690 | OtherCostOrOtherBasisAmt |
| Book Value | $255,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,454,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,773,454 | DepreciationAmt |
| Book Value | $1,680,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,574 | DepreciationAmt |
| Book Value | $77,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,014,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $180,785 |
| TENANT SECURITY DEPOSITS | $15,150 |
| DUE FROM CATHERINE STREET | $17,403 |
| DUE FROM RELATED PARTIES | $1,453,351 |
| DEPOSITS | $2,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,668,971 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHADWICK RESIDENCE INC | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 222805597 | 501(C)(3) | $18,200 | 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) | $126,269 | TO SUBSIDIZE THE OPERATIONS OF CATHOLIC CHARITIES |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 3049 EAST GENESEE STREET | SYRACUSE | NY | 13224 | 161064233 | 501(C)(3) | $6,072 | TO SUBSIDIZE THE OPERATIONS OF INTERFAITH WORKS OF CENTRAL NEW YORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MELARA | ||||||||||||||
| DIRECTOR | $0 | $128,177 | $0 | $0 | $0 | $0 | $0 | $6,467 | $0 | $15,863 | $0 | $150,507 | $0 | $0 |
| JOSEPH SLAVIK | ||||||||||||||
| DIRECTOR | $0 | $172,470 | $0 | $0 | $0 | $0 | $0 | $3,054 | $0 | $339 | $0 | $175,863 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARGARET FILIPSKI | |||
| SPOUSE OF DAVID FILIPSKI, VP OF FINANCE | $72,723 | 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 | $53,841 | SHE IS THE ACCOUNTS PAYABLE CLERK FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS AND EMPLOYEE BENEFITS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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: ACADEMY SQUARE APARTMENTS, INC.; 700 WEST ONONDAGA STREET HDFC; OSWEGO STREET TOWNHOUSES, INC.; CATHERINE STREET REDEVELOPMENT, INC.; BOULEVARD SENIOR APARTMENTS HDFC; COURTYARD-CCI HOUSING, INC.; NEAR WESTSIDE TOWNHOUSES, INC.; NWH PHASE II, INC.; COLONIAL VILLAGE APARTMENTS, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| MOUNT ST JAMES HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 510244103 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| RIORDAN SCHOOL ADDITION HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 260108312 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| RIORDAN SCHOOL HOUSING DEVEL FD CO INC (BESSIE RIORDAN SENIOR APARTMENTS) | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161548287 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| CICERO COMMONS SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 680601386 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| TECUMSEH ROAD HOUSING DEVELOPMENT FUND COMPANYINC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 450611805 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| THE CARPENTER HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 061475666 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| R J BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161499447 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| PFI HOUSING COMPANY OF AUBURN INC | |||||||||
| BOYLE CNETER 149 GENESEE STREET | AUBURN | NY | 13021 | 161123107 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| STEGER II HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 320087740 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
| COLONIAL VILLAGE APARTMENTS INC | |||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161538010 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | 509(A)(2) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| OSWEGO ST TOWNHOUSES LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161466761 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| CATHERINE ST REDEVELOPMENT LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161501145 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| ACADEMY SQUARE LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161448999 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| GREELEY APARTMENTS LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161426680 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| COURTYARD AT JAMES LLC | |||||||
| 183 E MAIN ST 6TH FLOOR | ROCHESTER | NY | 14604 | 061768858 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| NEAR WESTSIDE TOWNHOUSES DEVELOPMENT LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 800161323 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| NEAR WESTSIDE HOUSES PHASE II LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 800493749 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| BOULEVARD SENIOR APARTMENTS LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161518358 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| HILLSIDE ROOSEVELT LLC | |||||||
| 183 E MAIN ST 6TH FLOOR | ROCHESTER | NY | 14604 | 454808203 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| JOSLYN COURT III & IV LP | |||||||
| 116 W GLEN AVE | SYRACUSE | NY | 13205 | 320422751 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| RIVERVIEW AVENUE HOUSING LP | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 364817992 | LESSOR OF LOW INCOME HOUSING | NY | N/A |
| BYNOW MANAGEMENT LLC | |||||||
| 112 FRANKLIN STREET | WATERTOWN | NY | 13601 | 813785877 | MANAGEMENT COMPANY OF LOW INCOME HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OSWEGO ST TOWNHOUSES INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161475566 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$57,575 | -$200,624 | 1.00000 | 0 |
| CATHERINE ST REDEVELOPMENT INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161502156 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$46,171 | -$214,824 | 1.00000 | 0 |
| COURTYARD-CCI HOUSING INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 743215783 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$9 | -$5,297 | 1.00000 | 0 |
| NEAR WESTSIDE TOWNHOUSES INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 830508370 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$13 | $57,391 | 1.00000 | 0 |
| NWH PHASE II INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 271135472 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$22 | -$39 | 1.00000 | 0 |
| ACADEMY SQUARE APARTMENTS INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161446338 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$4,853 | $346,776 | 1.00000 | 0 |
| CHRISTOPHER HILLSIDE-ROOSEVELT INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 383870588 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$17 | -$52 | 1.00000 | 0 |
| JOSLYN COURT III & IV HOUSING CORP | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 464077498 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -$20 | $64,963 | 0.50000 | 0 |
| RIVERVIEW AVENUE APARTMENTS HOUSING INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 474955846 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | 0.39000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CATHERINE ST REDEVELOPMENT LP | |
| D | $59,314 |
| OSWEGO ST TOWNHOUSES INC | |
| A | $2,735 |
| CATHERINE ST REDEVELOPMENT INC | |
| A | $1,893 |
| NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP | |
| D | $487,044 |
| NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP | |
| A | $15,934 |
| NEAR WESTSIDE HOUSES PHASE II LP | |
| D | $352,128 |
| NEAR WESTSIDE HOUSES PHASE II LP | |
| A | $13,365 |
| PFI HOUSING COMPANY OF AUBURN INC | |
| L | $100,895 |
| STRYKER HDFC INC | |
| L | $293,379 |
| 512 LEMOYNE AVE HDFC INC | |
| D | $93,480 |
| 700 W ONONDAGA STREET HDFC INC | |
| D | $300,943 |
| 700 W ONONDAGA STREET HDFC INC | |
| E | $109,450 |
| BOULEVARD SENIOR APARTMENT HDFC INC | |
| A | $3,194 |
| 700 W ONONDAGA STREET HDFC INC | |
| A | $22,019 |
| NEAR WESTSIDE TOWNHOUSES INC | |
| D | $57,400 |
| MOUNT ST JAMES HOUSING DEVELOPMENT FUND COMPANY INC | |
| L | $303,097 |
| ACADEMY SQUARE LP | |
| L | $101,975 |
| BOULEVARD SENIOR APARTMENTS LP | |
| D | $497,893 |
| GREELEY APARTMENTS LP | |
| D | $385,278 |
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