2012-07-11T13:48:02-05:00 2011-12-31 460475780 GREEN & SEIFTER CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2011-01-01 161593699 CANTON HUMAN SERVICES INITIATIVES INC C/O HISCOCK & BARCLAY LLP CANT 3154222131 ONE PARK PLACE 300 S STATE ST SYRACUSE NY 13202 FREDERICK J HANSS 3154222131 2012-07-09 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2011 2016-02-24 21:20:13Z FREDERICK J HANSS 48 COURT STREET CANTON NY 13617 537691 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. 5 5 0 0 0 0 0 0 558000 537600 86 91 0 0 558086 537691 0 0 0 0 0 0 0 0 0 569068 559145 569068 559145 -10982 -21454 6255900 6081946 6465743 6313243 -209843 -231297 TO PROVIDE A HEALTH SERVICE FACILITY TO ST.LAWRENCE COUNTY 0 0 546834 537600 COSTS INCURRED AS PAYMENTS ON DEBT, DEPRECIATION AND AMORTIZATION ON THE PROPERTY AND INSURANCE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. 546834 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 NY X KAREN STHILAIRE 3153792276 48 COURT STREET CANTON NY 13617 X BOB MCNEIL 0.10 X 0 0 0 JAMES SMITH 0.10 X 0 0 0 FREDERICK J HANSS 0.10 X 0 0 0 MICHAEL HAYCOCK 0.10 X 0 0 0 KAREN STHILAIRE 0.10 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 537600 537600 537600 91 91 537691 537600 0 91 4246 4246 5065 5065 3000 3000 359728 359728 174853 174853 12253 12253 559145 546834 12311 0 874407 921806 46500 0 6427489 1573050 5015073 4854439 319920 305701 6255900 6081946 6345000 6195000 120743 118243 6465743 6313243 X -209843 -231297 -209843 -231297 6255900 6081946 -21454 0 X 0 1 0 X 0 X 576000 552000 552000 558000 537600 2775600 576000 552000 552000 558000 537600 2775600 0 0 0 2775600 36262 14090 172 86 91 50701 36262 14090 172 86 91 50701 612262 566090 552172 558086 537691 2826301 0.98210 0.97010 0.01790 0.02990 X 162750 162750 6264739 1573050 4691689 4854439 INTEREST PAYABLE 118243 118243 537691 559145 -21454 -21454 537691 0 537691 0 537691 559145 0 559145 0 559145 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISIONS FOR TAXES. THE ORGANIZATIONS TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2011 THE TAX YEARS ENDING 2008 AND AFTER ARE SUBJECT TO EXAMINATION. 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. STLAWRENCE COUNTY 48 COURT STREET CANTON NY 13617 156000465 CANTON IS A COMPONENT UNIT OF ST.LAWRENCE CTY NY GOVERNMENTAL N/A STLAWRENCE COUNTY 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0