2016-10-11T13:58:15-05:00 2016-06-30 474526160 EFPR GROUP CPAS PLLC 25 NORTH STREET CANANDAIGUA NY 14424 990 2015-07-01 222415151 CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC CANA 3154241822 990 JAMES STREET SYRACUSE NY 13203 MAGGIE BRINGEWATT PRESIDENT 3154241822 2016-10-05 1 CHRISTOPHER JOHNSTON P00896198 5853405100 2016-10-05 2015 2017-02-10 21:41:12Z MAGGIE BRINGEWATT 990 JAMES STREET SYRACUSE NY 13203 1215537 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 5 0 0 0 699343 758349 421551 444750 4743 2765 7388 9673 1133025 1215537 0 0 0 0 243332 254755 0 0 0 829393 879763 1072725 1134518 60300 81019 5790669 5905860 7503265 7537437 -1712596 -1631577 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 1042849 454423 THE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS. 1042849 1 0 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 5 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 MARY BRADY BOARD MEMBER 1.00 X 0 0 0 MARGARET BRINGEWATT BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD BROWN BOARD MEMBER 1.00 X 0 0 0 ELLEN FRALICK BOARD MEMBER 1.00 X 0 0 0 EDWARD C KENYON ESQ TREASURER 1.00 X X 0 0 0 REVRICHARD D KRAPF BOARD MEMBER 1.00 X 0 0 0 REV FRED MAGLEY BOARD MEMBER 1.00 X 0 0 0 JANET TENREIRO BOARD MEMBER 1.00 X 0 0 0 JOHN VANVECHTEN BOARD SECRETARY 1.00 X X 0 0 0 RHODA CHILDS BOARD MEMBER 1.00 X 0 0 0 JOHN NICHOLSON CPA BOARD MEMBER 1.00 X 0 0 0 DONALD RAW BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 758349 758349 RENTAL INCOME 532000 444750 444750 444750 2765 2765 LAUNDRY & VENDING 812300 7208 7208 TENANT CHARGES 900099 1492 1492 MISCELLANEOUS 900099 973 973 9673 1215537 454423 0 2765 199572 199572 38823 38823 16360 16360 83509 83509 20016 11856 8160 13038 13038 3166 3166 32532 32532 108503 108503 1820 1820 245655 245655 304065 304065 25673 25673 CONTRACTS 38889 38889 REPAIRS AND MAINTENANCE 2897 2897 1134518 1042849 91669 0 189527 32020 1873 4412 28208 26232 10608875 5817653 4587760 4791222 983301 1051974 5790669 5905860 207235 10133 7251736 7482010 44294 45294 7503265 7537437 X -1712596 -1631577 -1712596 -1631577 5790669 5905860 81019 0 X X 0 1 X 1 1 1 X 723882 668137 717322 699343 758349 3567033 356920 405051 423289 413772 430974 2030006 1080802 1073188 1140611 1113115 1189323 5597039 0 0 0 5597039 2181 4722 5961 4743 2765 20372 2181 4722 5961 4743 2765 20372 23890 41678 8965 15167 23449 113149 1106873 1119588 1155537 1133025 1215537 5730560 0.97670 0.92970 0.00360 0.00330 X 40000 40000 9479713 5817653 3662060 137182 137182 951980 951980 4791222 DEFERRED FINANCING COSTS 168693 OTHER RESERVES 249607 REPLACEMENT RESERVE 461371 RESERVE FOR INSURANCE 80221 RESIDUAL RECEIPTS RESERVE 47388 TENANT SECURITY DEPOSITS 44694 1051974 ACCRUED PAYROLL TAXES PAYABLE 200 MISCELLANEOUS CURRENT LIABILITIES 400 TENANT SECURITY DEPOSITS 44694 45294 X 1215537 0 1215537 0 1215537 1134518 0 1134518 0 1134518 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 ORGANIZATIONS 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 11 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.