2014-01-27T12:55:13-06:00 2013-09-30 201317788 BOWERS & COMPANY CPAS PLLC 167 POLK STREET SUITE 340 WATERTOWN NY 13601 990 2012-10-01 222391978 SNOW BELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 MICHAEL YOUNG 3153762639 2014-01-07 1 THOMAS E BOWIE P00266823 3157887690 2014-01-07 2012 2015-11-30 17:44:51Z MICHAEL YOUNG 7500 SOUTH STATE STREET LOWVILLE NY 13367 4087684 0 X HTTP://WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 8 8 13 0 0 0 1120144 3759447 188354 319594 1089 923 6735 7720 1316322 4087684 807397 516952 0 0 194984 253724 0 0 0 263095 296167 1265476 1066843 50846 3020841 2314138 6454121 449272 1569587 1864866 4884534 X PROVIDE VIABLE AND AFFORDABLE HOUSING 0 0 555138 463903 0 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 197072 0 294594 AFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS 65+ AND HANDICAP INDIVIDUALS OF ALL AGES. 73121 0 25000 RURAL PRESERVATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK 65276 48502 7720 HOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 4547 4547 0 COMMUNITY SERVICE: PROVIDE AFFORDABLE HOUSING AND HOUSING ALTERNATIVES TO INDIVIDUALS AND FAMILIES. EDUCATE AND CREATE AN UNDERSTANDING OF HOUSING PROBLEMS THROUGHOUT LEWIS COUNTY, NEW YORK. IN ADDITION, ASSISTANCE TO BUSINESS OWNERS TO IMPROVE THEIR ESTABLISHEMENTS AND RENTAL PROPERTIES. 69823 53049 7720 895154 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 18 0 13 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 0 1 1 0 1 1 NY X KELLY CLARK 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 NANCY FRUIN 1.00 X 0 0 0 FTHR CHRIS CARRARA 1.00 X 0 0 0 ROCKY FAWCETT 1.00 X 0 0 0 JEANNE WOODING 1.00 X 0 0 0 STEVE ALLEN 1.00 X 0 0 0 DENNIS MASTASCUSA 1.00 X 0 0 0 MICHAEL YOUNG 1.00 X 0 0 0 GLEN GAGNIER 1.00 X 0 0 0 CHERYL SHENKLE-O'NEILL 35.00 X 56560 0 0 56560 0 0 0 0 0 0 0 3546841 212606 3759447 RENTAL INCOME 531110 167904 167904 MANAGEMENT FEES 531110 112356 112356 CONTRACT SERVICES 531110 39334 39334 319594 923 923 MISCELLANEOUS INCOME 531110 7720 7720 7720 4087684 327314 0 923 4547 4547 512405 512405 56560 40136 16424 139504 54438 85066 39011 21098 17913 18649 9254 9395 2401 2401 12744 7921 4823 2038 1638 400 2097 1737 360 7919 2402 5517 6420 5624 796 121215 111014 10201 23973 21614 2359 CONTRACT SERVICES 34463 31120 3343 REPAIRS & MAINTENANCE 34335 28381 5954 UTILITIES 31831 30647 1184 TELEPHONE 4726 2460 2266 12005 6317 5688 1066843 895154 171689 0 68767 105129 14423 105116 106391 54791 4584 28269 934 1271 4349428 1261309 904064 3088119 1166043 3120358 2314138 6454121 13654 16763 75047 69054 25750 13266 303831 1419659 30990 50845 449272 1569587 X 1638063 1586296 226803 3298238 1864866 4884534 2314138 6454121 X 3020841 -1173 X 0 1 X 0 0 X 1359426 1837247 2206825 1120144 3759447 10283089 1359426 1837247 2206825 1120144 3759447 10283089 10283089 43 91 73 1089 168827 170123 1429 3283 13305 6735 159410 184162 10637374 1035550 0.96670 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51731 51731 4255580 1224932 3030648 42117 36377 5740 3088119 TENANT SECURITY DEPOSITS 15358 INVESTMENT IN AND ADVANCES TO AFFILIATED COMPANIES AT COST 3105000 3120358 TENANT SECURITY DEPOSITS 15358 LINE OF CREDIT 35487 50845 X 4087684 0 4087684 0 4087684 1066843 0 1066843 0 1066843 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ASSISTANCE TO INDIVIDUALS TO PREVENT HOMELESSNESS 37 48502 ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS 20 463903 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET CHANGE FROM PRIOR PERIOD ADJUSTMENTS -1,173. MILL CREEK APARTMENTS LLC 7500 S STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY -54627 2242971 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 -37 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0