PRESIDENT

2012-11-01T11:07:30-05:00 2012-06-30 264298079 EFP ROTENBERG LLP 25 NORTH STREET CANANDAIGUA NY 14424 990 2011-07-01 222415151 CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC CANA 3154241822 73 BUFFALO STREET CANANDAIGUA NY 14424 MAGGIE BRINGEWATT PRESIDENT 3154241822 2012-10-23 1 TIMOTHY J MCNAMARA CPA P00956227 5853405100 2011 2016-02-24 21:20:13Z MAGGIE BRINGEWATT 73 BUFFALO STREET CANANDAIGUA NY 14424 1106873 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 11 11 6 0 0 0 1051937 723882 370954 370599 2002 2181 5821 10211 1430714 1106873 0 0 0 0 246415 252036 0 0 0 993467 926779 1239882 1178815 190832 -71942 4267496 4111376 5979562 5895384 -1712066 -1784008 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 1094663 723882 380810 THE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS. 1094663 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 9 0 1 6 0 0 0 0 0 0 0 0 0 X 11 11 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 BOARD VICE PRESIDENT 1.00 X X 0 0 0 MARY BRADY BOARD MEMBER 1.00 X 0 0 0 MAGGIE BRINGEWATT BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD BROWN BOARD MEMBER 1.00 X 0 0 0 ELLIE FRALICK BOARD MEMBER 1.00 X 0 0 0 C EDWARD KENYON TREASURER 1.00 X X 0 0 0 REVRICHARD D KRAPF BOARD MEMBER 1.00 X 0 0 0 REV FRED MAGLEY BOARD MEMBER 1.00 X 0 0 0 JANET TENREIRO BOARD MEMBER 1.00 X 0 0 0 JOHN VAN VECHTEN BOARD SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 723882 723882 RENTAL INCOME 532000 370599 370599 370599 2181 2181 MISCELLANEOUS 900099 5715 5715 LAUNDRY & VENDING 812300 3924 3924 TENANT CHARGES 900099 572 572 10211 1106873 380810 0 2181 178224 178224 55689 55689 18123 18123 75577 75577 675 675 19756 11856 7900 9395 9395 4736 4736 32394 32394 95594 95594 593 593 374634 374634 216334 216334 27232 27232 CONTRACTS 63413 63413 REPAIRS AND MAINTENANCE 6446 6446 1178815 1094663 84152 0 123229 22902 4898 4348 35901 23225 7872637 4925987 3035302 2946650 1068166 1114251 4267496 4111376 50494 24379 5889726 5830321 39342 40684 5979562 5895384 X -1712066 -1784008 -1712066 -1784008 4267496 4111376 -71942 0 X X 0 1 1 X 1 1 X 1077217 752360 746063 767775 723882 4067297 317839 332315 348413 352132 356920 1707619 1395056 1084675 1094476 1119907 1080802 5774916 0 0 0 5774916 23089 6934 1807 2002 2181 36013 23089 6934 1807 2002 2181 36013 4810 4466 5428 308805 23890 347399 1422955 1096075 1101711 1430714 1106873 6158328 0.93770 0.93730 0.00580 0.00900 X 40000 40000 6806531 4925987 1880544 122538 122538 903568 903568 2946650 DEFERRED FINANCING COSTS 194156 OTHER RESERVES 327304 REPLACEMENT RESERVE 336684 RESERVE FOR INSURANCE 40929 RESIDUAL RECEIPTS RESERVE 174337 TENANT SECURITY DEPOSITS 40841 1114251 TENANT SECURITY DEPOSITS 40684 40684 1106873 1178815 -71942 -71942 1106873 0 1106873 0 1106873 1178815 0 1178815 0 1178815 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.