CHRISTOPHER COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER COMMUNITY INC (EIN 16-1006727)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201301639349300010
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-12T10:49:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723685 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132041441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161006727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3154241821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS REICHER | Name |
| Title | PRESIDENT | Title |
| Phone | 3154241821 | Phone |
| Date Signed | 2013-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J DE SILVA | Name |
| PTIN | P00005255 | PTIN |
| Phone | 3154719171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS REICHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4736305 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTOPHER-COMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND MAINTAIN HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 488507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 863129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2770163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3052996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3392526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4285886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115719 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2051191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2126154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 974803 | OtherExpensePriorYear |
| Other Expenses Current Year | 768210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3141713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3029944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 250813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1255942 | RevenuesLessExpensesCY |
| Total Assets BOY | 5198512 | TotalAssetsBOY |
| Total Assets EOY | 5685255 | TotalAssetsEOY |
| Total Liabilities BOY | 3611403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2842204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1587109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2843051 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2762327 | Expense |
| Grants | 135580 | Grants |
| Revenue | 2863407 | Revenue |
| Description | PLAN AND PROVIDE TECHNICAL ASSISTANCE, DEVELOP, OPERATE AND MANAGE RENTAL HOUSING FACILITIES FOR THE AGED, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88571 | Expense |
| Revenue | 105313 | Revenue |
| Description | PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57005 | Expense |
| Revenue | 84276 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2907903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154241821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| CINDY FALISE | |||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SISTER MONICA NORTZ CSJ | |||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRENCE GORMAN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN DILLON | |||||||
| CHAIR OF FINANCE AND AUDIT | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CARTINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS REICHER | |||||||
| PRESIDENT | 35.00 | X | 128761 | 0 | 20569 | X | |
| MICHAEL MELARA | |||||||
| CHAIR | 1.00 | X | 0 | 112262 | 18727 | X | 40.00 |
| JOSEPH SLAVIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 159461 | 11381 | 40.00 | |
| DANIEL AUWATER | |||||||
| DIRECTOR | 1.00 | X | 0 | 51500 | 5386 | 35.00 | |
| JASON FEULNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PISA | |||||||
| DIRECTOR | 1.00 | X | 0 | 66019 | 3565 | 35.00 | |
| FRANCIS PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SINDONI | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| SALLY BERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH SCICCHITANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE PASQULAE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FILIPSKI | |||||||
| VP FINANCE/ TREASURER | 35.00 | 116689 | 0 | 12181 | X | ||
| FRED ZOLNA | |||||||
| VP DEVELOPMENT | 35.00 | 92363 | 0 | 12181 | X | ||
| CINDY BIRD | |||||||
| VP PROPERTY MANAGEMENT | 35.00 | 102410 | 0 | 15708 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 440223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 389242 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99698 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 863129 | GovernmentGrants |
| Total Contributions | 863129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOP, OPERATE, & MA | 531310 | 2863407 | 2863407 |
| RENOVATING AND MAINTAI | 531110 | 105313 | 105313 |
| OPERATION OF 14 UNIT T | 531110 | 84276 | 84276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3052996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49651 | TotalRevenueColumn |
| Exclusion | $49,651 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135214 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58732 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76482 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76482 | TotalRevenueColumn |
| Exclusion | $76,482 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 585234 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 391687 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 193547 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193547 | TotalRevenueColumn |
| Exclusion | $193,547 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 44816 | $44,816 |
| TENANT CHARGES | 531390 | 5265 | $5,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4285886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3052996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $369,761 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135580 | Total |
| Program Services | 135580 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500871 | Total |
| Program Services | 484179 | ProgramServices |
| Management And General | 16692 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323335 | Total |
| Program Services | 1297999 | ProgramServices |
| Management And General | 25336 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172779 | Total |
| Program Services | 163072 | ProgramServices |
| Management And General | 9707 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129169 | Total |
| Program Services | 121383 | ProgramServices |
| Management And General | 7786 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8640 | Total |
| Program Services | 4234 | ProgramServices |
| Management And General | 4406 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32850 | Total |
| Program Services | 7850 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50974 | Total |
| Program Services | 50622 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 933 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95870 | Total |
| Program Services | 90307 | ProgramServices |
| Management And General | 5563 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15510 | Total |
| Program Services | 14334 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117796 | Total |
| Program Services | 109613 | ProgramServices |
| Management And General | 8183 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73248 | Total |
| Program Services | 71166 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10256 | Total |
| Program Services | 9743 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113 | Total |
| Management And General | 2113 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171997 | Total |
| Program Services | 166216 | ProgramServices |
| Management And General | 5781 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82378 | Total |
| Program Services | 78648 | ProgramServices |
| Management And General | 3730 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT EXPENSES | 45206 | 45206 | |
| REPAIRS AND MAINTENANCE | 37626 | 35146 | 2480 |
| FEES AND LICENSES | 22813 | 21672 | 1141 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3029944 | Total |
| Program Services | 2907903 | ProgramServices |
| Management And General | 122041 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93269 | BOY |
| EOY | 273868 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512145 | BOY |
| EOY | 557252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482137 | BOY |
| EOY | 461716 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 907607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42301 | BOY |
| EOY | 20563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4776278 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2390017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903183 | BOY |
| EOY | 2386261 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10980 | BOY |
| EOY | -127294 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22401 | BOY |
| EOY | 16291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154056 | BOY |
| EOY | 1188991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198512 | BOY |
| EOY | 5685255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219768 | BOY |
| EOY | 139271 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14979 | BOY |
| EOY | 15097 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3376656 | BOY |
| EOY | 2687836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3611403 | BOY |
| EOY | 2842204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587109 | BOY |
| EOY | 2843051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587109 | BOY |
| EOY | 2843051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198512 | BOY |
| EOY | 5685255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1255942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863129 | CurrentTaxYear |
| Total | 1665740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2414421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2782486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2882452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3052996 | CurrentTaxYear |
| Total | 13902518 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2503789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2869854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3019820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3258670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3916125 | CurrentTaxYear |
| Total | 15568258 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15568258 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184865 | CurrentTaxYear |
| Total | 595509 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184865 | CurrentTaxYear |
| Total | 595509 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50081 | CurrentTaxYear |
| Total | 129567 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2572844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2964853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3145390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3459176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4151071 | CurrentTaxYear |
| Total | 16293334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255690 | OtherCostOrOtherBasis |
| Book Value | 255690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4267995 | OtherCostOrOtherBasis |
| Depreciation | 2252937 | Depreciation |
| Book Value | 2015058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252593 | OtherCostOrOtherBasis |
| Depreciation | 137080 | Depreciation |
| Book Value | 115513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2386261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED DEPOSITS | 137818 |
| TENANT SECURITY DEPOSITS | 15097 |
| DUE FROM CATHERINE STREET | 17403 |
| DUE FROM RELATED PARTIES | 1015291 |
| DEPOSITS | 3382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1188991 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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 CONSOLIDATED STATEMENTS OF OPERATING UNRESTRICTED REVENUES AND EXPENSES OR CONSOLIDATED 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) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHADWICK RESIDENCE INC | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 222805597 | 501(C)(3) | 25427 | 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) | 100250 | TO SUBSIDIZE THE OPERATIONS OF CATHOLIC CHARITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH SLAVIK | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 159461 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 159461 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARGARET FILIPSKI | |||
| SPOUSE OF DAVID FILIPSKI, VP OF FINANCE | 59717 | SHE IS THE SECTION 8 PROGRAM MANAGER FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS. | 0 |
| DIANE ULATOWSKI | |||
| SISTER OF DAVID FILIPSKI, VP OF FINANCE | 45736 | SHE IS THE ACCOUNTS PAYABLE CLERK FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 XI, LINE 2C: | THE INDEPENDENT ACCOUNTANT REVIEWS THE DRAFT AUDIT WITH THE FINANCE COMMITTEE AND THEN THE APPROVED DRAFT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART I | THE RETURN INCLUDES NOT-FOR-PROFIT AND C-CORPORATIONS 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.; AND NWH PHASE II, INC. THESE NOT-FOR-PROFIT AND C-CORPORATIONS HAVE FILED THEIR OWN TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. | ENTITIES INCLUDED IN THE RETURN |
| 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. | RELATED PARTIES WITH SAME GROUP EXEMPTION AS CHRISTOPHER COMMUNITY: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OSWEGO ST TOWNHOUSES INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161475566 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -577 | 466 | 1.00000 | 0 |
| CATHERINE ST REDEVELOPMENT INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161502156 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -36023 | -56162 | 1.00000 | 0 |
| COURTYARD-CCI HOUSING INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 743215783 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -5 | -25 | 1.00000 | 0 |
| NEAR WESTSIDE TOWNHOUSES INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 830508370 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -14 | 49 | 1.00000 | 0 |
| NWH PHASE II INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 271135472 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -19 | 43 | 1.00000 | 0 |
| ACADEMY SQUARE APARTMENTS INC | |||||||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161446338 | INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING | NY | C | -140 | 362727 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CATHERINE ST REDEVELOPMENT LP | |
| D | 59314 |
| OSWEGO ST TOWNHOUSES INC | |
| A | 2010 |
| CATHERINE ST REDEVELOPMENT INC | |
| A | 1391 |
| NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP | |
| D | 426467 |
| NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP | |
| A | 13886 |
| NEAR WESTSIDE HOUSES PHASE II LP | |
| D | 703933 |
| NEAR WESTSIDE HOUSES PHASE II LP | |
| A | 11624 |
| NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP | |
| K | 227335 |
Comments