2015-01-20T14:48:29-06:00 2014-09-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2013-10-01 222391978 SNOW BELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 MICHAEL YOUNG CHAIRMAN 3153762639 2015-01-12 1 THOMAS E BOWIE P00266823 3157887690 2015-01-12 2013 2016-02-25 16:41:14Z MICHAEL YOUNG 7500 SOUTH STATE STREET LOWVILLE NY 13367 982921 0 X HTTP://WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 8 8 10 0 0 0 3759447 630694 319594 344338 923 732 7720 7157 4087684 982921 516952 527397 0 0 253724 221226 0 0 0 296167 277929 1066843 1026552 3020841 -43631 6454121 9715582 1569587 7979679 4884534 1735903 X PROVIDE VIABLE AND AFFORDABLE HOUSING 0 0 390088 355856 386169 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 190233 0 319338 AFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS 65+ AND HANDICAP INDIVIDUALS OF ALL AGES. 89401 29332 85067 RURAL PRESERVATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK 128431 91817 128435 HOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 150 COMMUNITY SERVICE: PROCIDE AFFORDABLE HOUSING AND HOUSING ALTERNATIVES TO INDIVIDUALS AND FAMILIES. EDUCATE AND CREATE AN UNDERSTAINDING OF HOUSING PROBLEMS THROUGHOUT LEWIS COUNTY, NEW YORK. IN ADDITION, ASSISTANCE TO BUSINESS OWNERS TO IMPROVE THEIR ESTABLISHMENTS AND RENTAL PROPERTIES 57218 50392 56023 FIRST-TIME HOMEBUYER: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY. 185799 142209 184458 855521 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 NY X KELLY CLARK 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 X NANCY FRUIN DIRECTOR 1.00 X 0 0 0 FTHR CHRIS CARRARA DIRECTOR 1.00 X 0 0 0 ROCKY FAWCETT DIRECTOR 1.00 X 0 0 0 JEANNE WOODING DIRECTOR 1.00 X 0 0 0 STEVE ALLEN TREASURER 1.00 X 0 0 0 DENNIS MASTASCUSA VICE PRESIDENT 1.00 X 0 0 0 MICHAEL YOUNG CHAIRMAN 1.00 X 0 0 0 GLEN GAGNIER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 486437 144257 630694 RENTAL INCOME 531110 172032 172032 MANAGEMENT FEES 531110 133692 133692 CONTRACT SERVICES 531110 38614 38614 344338 732 732 MISCELLANEOUS INCOME 531110 7157 7157 7157 982921 351495 0 732 29332 29332 498065 498065 56560 43182 13378 118578 38778 79800 27287 11707 15580 18801 9278 9523 1307 856 451 8180 3906 4274 3452 3101 351 662 588 74 2385 2385 9871 3587 6284 4541 4418 123 115006 104974 10032 22627 19138 3489 REPAIRS & MAINTENANCE 34896 28790 6106 UTILITIES 31328 29809 1519 CONTRACT SERVICES 16696 12576 4120 BAD DEBT 8251 8251 18727 11051 7676 1026552 855521 171031 0 105129 54340 64841 106391 71199 4584 10827 28269 36396 1271 5299 4353526 1376315 3088119 2977211 3120358 6495469 6454121 9715582 16763 5485 69054 15814 13266 34879 1419659 1408867 50845 6514634 1569587 7979679 X 1586296 1642825 3298238 93078 4884534 1735903 6454121 9715582 -43631 -3105000 0 X 0 1 X 0 0 X 1837247 2206825 1120144 3759447 630694 9554357 1837247 2206825 1120144 3759447 630694 9554357 9554357 91 73 1089 168827 172764 342844 3283 13305 6735 159410 179463 362196 10259397 1231665 0.93130 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51731 51731 4257544 1339679 2917865 44251 36636 7615 2977211 TENANT SECURITY DEPOSITS 16069 INVESTMENT IN AND ADVANCES TO AFFILIATED COMPANIES AT COST 6479400 6495469 TENANT SECURITY DEPOSITS 16069 LINE OF CREDIT 19165 CONTINGENT LIABILITIES 6479400 6514634 X 982921 0 982921 0 982921 1026552 0 1026552 0 1026552 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB CODIFICATION "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. 1 GRAND SLAM SAFETY LLC 9793 BRIDGE STREET PO BOX 35 CROGHAN NY 13327 14666 ECONOMIC DEVELOPMENT VALLEY BROOK DRIVE IN THEATRE BURDICKS CROSSING ROAD LYONS FALLS NY 13368 161391561 14666 ECONOMIC DEVELOPMENT 0 2 ASSISTANCE TO INDIVIDUALS TO PREVENT HOMELESSNESS 83 91817 ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS 21 355856 ASSISTANCE FOR INDIVIDUAL FIRST-TIME HOME BUYERS 3 50392 PART I, LINE 2: AFTER THE GRANTS ARE AWARDED, PROJECT INVOICES ARE CHECKED AND APPROVED. A PAYMENT REQUEST IS THEN SUBMITTED AND PAYMENT IS MADE AND THE INDIVIDUAL SIGNS OFF ON THE COMPLETED PROJECT. AFTER INVOICES ARE PROCESSED, A DRAW REQUEST IS SUBMITTED TO THE APPROPRIATE FUNDING SOURCE. ALL PAPERWORK IS RETAINED BY JOB AND BY PROGRAM. ALL ORIGINAL CONTRACTOR INVOICES ARE KEPT WITH THE VENDOR FILES AFTER INVOICES ARE PAID. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SELF MONITOR AND EXCUSE THEMSELVES FROM VOTING ON PROJECTS IN WHICH THEY ARE PERSONALLY INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON THE AMOUNT OF GRANT FUNDING AVAILABLE. CERTAIN BOARD MEMBERS SERVE ON OTHER LOCAL BOARDS AND USE INFORMATION FORM THOSE OTHER ORGANIZATION'S IN THE DECISION MAKING PROCESS. THE FINAL RESULTS ARE DOCUMENTED IN THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, A COPY OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FEDERAL FORM 990 WILL BE PROVIDED. MILL CREEK APARTMENTS LLC 7500 S STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY -30479 220365 SNOW BELT HOUSING COMPANY INC SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION 7500 S STATE ST LOWVILLE NY 13367 900722089 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C -85 1.00000 1 NORTH COUNTRY HOUSING DEVELOPMENT FUND COMPANY INC 7500 S STATE ST LOWVILLE NY 13367 800723966 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1200000 1.00000 1 R2D2 HOUSING DEVELOPMENT FUND COMPANY INC 7500 S STATE ST LOWVILLE NY 13367 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 25000 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0