2015-08-17T10:03:43-05:00 2014-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2014-01-01 161593699 CANTON HUMAN SERVICES INITIATIVES INC BARCLAY DAMON LLP CANT 3154222131 ONE PARK PLACE 300 S STATE ST SYRACUSE NY 13202 FREDERICK J HANSS PRESIDENT 3154222131 2015-08-11 1 TERESA J CAYEA CPA P00568183 3154221391 2015-08-11 2014 2016-04-25 22:37:26Z FREDERICK J HANSS 48 COURT STREET CANTON NY 13617 505072 0 X N/A X 2000 NY THE ORGANIZATION WAS FORMED TO FINANCE, BUILD AND RENT A HEALTH SERVICE FACILITY IN ST LAWRENCE COUNTY, NY. 6 6 0 0 0 0 0 0 424581 505023 54 49 0 0 424635 505072 0 0 0 0 0 0 0 0 0 495114 456285 495114 456285 -70479 48787 5789651 5595420 6104426 5861408 -314775 -265988 TO PROVIDE A HEALTH SERVICE FACILITY TO ST.LAWRENCE COUNTY 0 0 442557 505023 COSTS INCURRED AS PAYMENTS ON DEBT, DEPRECIATION AND AMORTIZATION ON THE PROPERTY AND INSURANCE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. 442557 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 NY X ANGELA ORLANDELLA BARCLAY DAMON LLP 3154252874 ONE PARK PLACE 300 S STATE ST SYRACUSE NY 13202 X ROBERT MCNEIL BOARD MEMBER 0.10 X 0 0 0 JAMES SMITH BOARD MEMBER 0.10 X 0 0 0 KAREN STHILAIRE BOARD MEMBER 0.10 X 0 0 0 FREDERICK J HANSS PRESIDENT 0.10 X 0 0 0 MICHAEL HAYCOOK VICE PRESIDENT 0.10 X 0 0 0 KEVIN FELT SECRETARY/TREASURER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 505023 505023 505023 49 49 505072 505023 0 49 4943 4943 5985 5985 2800 2800 239013 239013 187940 187940 15604 15604 456285 442557 13728 0 746852 740561 6427489 2054952 4533171 4372537 509628 482322 5789651 5595420 6028749 5787599 75677 73809 6104426 5861408 X -314775 -265988 -314775 -265988 5789651 5595420 48787 0 X 0 1 X 0 0 X 558000 537600 537600 424581 505023 2562804 558000 537600 537600 424581 505023 2562804 0 0 0 2562804 86 91 110 54 49 390 86 91 110 54 49 390 558086 537691 537710 424635 505072 2563194 0.99980 0.99980 0.00020 0.00020 X 162750 162750 6264739 2054952 4209787 4372537 INTEREST PAYABLE 73809 73809 X 505072 0 505072 0 505072 456285 0 456285 0 456285 PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES. AS OF DECEMBER 31, 2014, YEARS ENDED 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. A CANTON HUMAN SERVICES INITIATIVES INC 161593699 138409AA5 2013-01-23 1209173 REFUNDED PRIOR DEBT . 0 0 0 B CANTON HUMAN SERVICES INITIATIVES INC 161593699 138409AB3 2013-01-23 1484959 REFUNDED PRIOR DEBT . 0 0 0 C CANTON HUMAN SERVICES INITIATIVES INC 161593699 138409AC1 2013-01-23 3398168 REFUNDED PRIOR DEBT . 0 0 0 A 1209173 92678 24869 1090999 627 2002 0 0 1 1 B 1484959 113815 30541 1339833 770 2002 0 0 1 1 C 3398168 260455 69890 3066062 1761 0 0 1 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 05/18/2015 ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 05/18/2015 ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 05/18/2015 FORM 990, PART VI, SECTION A, LINE 8B THE ENTITY DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 TWO MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COUNTY OFFICES UPON REQUEST. ST LAWRENCE COUNTY 48 COURT STREET CANTON NY 13617 156000465 CANTON IS A COMPONENT UNIT OF ST.LAWRENCE CTY NY GOVERNMENTAL N/A ST LAWRENCE COUNTY 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0