2013-10-25T12:51:19-05:00 2013-06-30 264298079 EFP ROTENBERG LLP 25 NORTH STREET CANANDAIGUA NY 14424 990 2012-07-01 222415151 CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC CANA 3154241822 73 BUFFALO STREET CANANDAIGUA NY 14424 MAGGIE BRINGEWATT 3154241822 2013-10-17 1 TIMOTHY J MCNAMARA CPA P00956227 5853405100 2013-10-17 2012 2016-03-07 17:11:31Z MAGGIE BRINGEWATT 73 BUFFALO STREET CANANDAIGUA NY 14424 1190170 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 723882 668137 370599 509620 2181 4722 10211 7691 1106873 1190170 0 0 0 0 252036 255028 0 0 0 926779 970142 1178815 1225170 -71942 -35000 4111376 4011096 5895384 5830104 -1784008 -1819008 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 1135660 517311 THE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS. 1135660 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 6 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 RICHARD APPEL 1.00 X X 0 0 0 MARY BRADY 1.00 X 0 0 0 MAGGIE BRINGEWATT 1.00 X X 0 0 0 RICHARD BROWN 1.00 X 0 0 0 ELLEN FRALICK 1.00 X 0 0 0 C EDWARD KENYON 1.00 X X 0 0 0 REVRICHARD D KRAPF 1.00 X 0 0 0 REV FRED MAGLEY 1.00 X 0 0 0 JANET TENREIRO 1.00 X 0 0 0 JOHN VAN VECHTEN 1.00 X X 0 0 0 RHONDA CHILDS 1.00 X 0 0 0 JOHN NICHOLSON CPA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 668137 668137 RENTAL INCOME 532000 439038 439038 RESIDUAL RECEIPTS 532000 70582 70582 509620 4722 4722 LAUNDRY & VENDING 812300 5568 5568 MISCELLANEOUS 900099 1222 1222 TENANT CHARGES 900099 901 901 7691 1190170 517311 0 4722 184195 184195 52969 52969 17864 17864 80798 80798 19856 11856 8000 9204 9204 5025 5025 22599 22599 106978 106978 1321 1321 370725 370725 212491 212491 26990 26990 RESIDUAL RECEIPTS 70582 70582 CONTRACTS 37701 37701 REPAIRS AND MAINTENANCE 5160 5160 BAD DEBTS 712 712 1225170 1135660 89510 0 22902 97866 4348 23225 23212 7898102 5132112 2946650 2765990 1114251 1124028 4111376 4011096 24379 21990 5830321 5767007 40684 41107 5895384 5830104 X -1784008 -1819008 -1784008 -1819008 4111376 4011096 -35000 0 X X 0 1 X 1 1 1 X 752360 746063 767775 723882 668137 3658217 332315 348413 352132 356920 405051 1794831 1084675 1094476 1119907 1080802 1073188 5453048 0 0 0 5453048 6934 1807 2002 2181 4722 17646 6934 1807 2002 2181 4722 17646 4466 5428 308805 23890 41678 384267 1096075 1101711 1430714 1106873 1119588 5854961 0.93140 0.93770 0.00300 0.00580 X 40000 40000 6830930 5132112 1698818 123604 123604 903568 903568 2765990 DEFERRED FINANCING COSTS 187790 OTHER RESERVES 431231 REPLACEMENT RESERVE 389053 RESERVE FOR INSURANCE 42419 RESIDUAL RECEIPTS RESERVE 32968 TENANT SECURITY DEPOSITS 40567 1124028 MISCELLANEOUS CURRENT LIABILITIES 540 TENANT SECURITY DEPOSITS 40567 41107 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. 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. THE BOARD TREASURER AND MANAGEMENT AGENT CONTROLLER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.