2011-05-31T06:34:00-05:00 2010-12-31 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2010-01-01 161006727 CHRISTOPHER COMMUNITY INC CHRI 3154241821 990 JAMES STREET SYRACUSE NY 13203 DOUGLAS REICHER 3154241821 2011-05-26 1 DAVID J DE SILVA 3154719171 2010 2016-03-07 17:11:31Z DOUGLAS REICHER 990 JAMES STREET SYRACUSE NY 13203 3145890 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1970 NY TO DEVELOP AND MAINTAIN HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED. 13 10 39 0 0 0 87368 137368 2782486 2882452 501868 42459 45397 6923 3417119 3069202 68172 79534 0 0 2005319 2043942 0 0 0 879246 992663 2952737 3116139 464382 -46937 4936726 6524232 3578724 6323601 1358002 200631 X TO DEVELOP AND MAINTAIN HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED. 1 0 2621704 2538091 PLAN AND PROVIDE TECHNICAL ASSISTANCE, DEVELOP, OPERATE AND MANAGE RENTAL HOUSING FACILITIES FOR THE AGED, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES. 281691 167337 OPERATION OF A 43 UNIT LOW-INCOME HOUSING PROJECT LOCATED IN UTICA, NEW YORK SUBJECT TO A REGULATORY AGREEMENT UNDER THE NYS HOUSING TRUST FUND PROGRAM WHICH SETS INCOME LIMITS FOR ADMISSION TO OCCUPANCY. 95967 79763 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. 60801 97261 PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES. 60801 97261 3060163 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 39 1 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 3154241821 990 JAMES STREET SYRACUSE NY 13203 CINDY FALISE 1.00 X 0 0 0 SISTER MONICA NORTZ CSJ 1.00 X 0 0 0 MICHAEL M CROUGH 1.00 X X 0 0 0 JULIE RYAN 1.00 X 0 0 0 TERRENCE GORMAN 1.00 X 0 0 0 EILEEN DILLON 1.00 X 0 0 0 MINCH LEWIS 1.00 X 0 0 0 MICHAEL CARTINI 1.00 X X 0 0 0 DOUGLAS REICHER 35.00 X X 123185 0 5429 MICHAEL MELARA 1.00 X X 0 118821 21564 JOSEPH SLAVIK 1.00 X 0 148602 8576 DANIEL AUWATER 1.00 X 0 46712 4690 JASON FEULNER 1.00 X 0 0 0 MICHAEL PISA 1.00 X 0 59058 3127 FRANCIS PRICE 1.00 X 0 0 0 JOHN SINDONI 1.00 X 0 0 0 DAVID FILIPSKI 35.00 X 107156 0 5395 FRED ZOLNA 35.00 X 118993 0 5415 CINDY BIRD 35.00 X 92998 0 6404 442332 373193 60600 3 0 1 0 0 137368 137368 DEVELOP, OPERATE, & MA 531310 2538091 2538091 OPERATION OF A 43 UNIT 531110 167337 167337 RENOVATING AND MAINTAI 531110 97261 97261 OPERATION OF 14 UNIT T 531110 79763 79763 2882452 41959 41959 65790 76688 -10898 -10898 -10898 500 500 500 500 MISCELLANEOUS 900099 9830 9830 TENANT CHARGES 531390 7991 7991 17821 3069202 2882452 0 49382 79534 79534 473490 458466 15024 1263373 1245045 18328 181484 180515 969 125595 118507 7088 9066 9066 30550 29787 763 82656 82656 2942 2942 102809 99432 3377 14895 14421 474 160560 157756 2804 63440 62137 1303 16396 16396 28341 26959 1382 306277 305033 1244 86288 84656 1632 REPAIRS AND MAINTENANCE 63000 62396 604 FEES AND LICENSES 19657 18673 984 MISCELLANEOUS 5286 5286 DEVELOPMENT EXPENSES 500 500 3116139 3060163 55976 0 112583 57204 477225 494527 432263 299822 37818 47776 9729127 5292731 2767177 4436396 291999 263882 28511 817661 896114 4936726 6524232 109823 235148 14980 31085 3453921 6057368 3578724 6323601 X 1358002 200631 1358002 200631 4936726 6524232 X -46937 -1110434 X X 0 1 1 X 0 X 95967 91386 89368 87368 137368 501457 2321430 2511294 2414421 2782486 2882452 12912083 2417397 2602680 2503789 2869854 3019820 13413540 0 0 0 13413540 47764 49782 58119 77966 107749 341380 47764 49782 58119 77966 107749 341380 5023 20945 10936 17033 17821 71758 2470184 2673407 2572844 2964853 3145390 13826678 0.97010 0.97570 0.02470 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 280690 280690 9108561 5080894 4027667 339876 211837 128039 4436396 RESTRICTED DEPOSITS 155670 TENANT SECURITY DEPOSITS 31085 DUE FROM CATHERINE STREET 17403 DUE FROM RELATED PARTIES 687925 DEPOSITS 4031 896114 3069202 3116139 -46937 -1110434 -1110434 -1157371 3270013 124123 124123 3145890 -76688 -76688 3069202 3316950 124123 124123 3192827 -76688 -76688 3116139 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE OF OWNERSHIP INTEREST IN ACADEMY SQUARE LP -1,110,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL RENT EXPENSE PART XIII, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL RENT EXPENSE 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. ACADEMY SQUARE, L.P. IS A SEPARATE TAX REPORTING ENTITY. NET INCOME OR NET LOSSES ARE APPORTIONED TO THE INDIVIDUAL PARTNERS AS SPECIFIED IN THE PARTNERSHIP AGREEMENT. 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 AND THE LIMITED PARTNERSHIP BELIEVE 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. 1 CHADWICK RESIDENCE INC 990 JAMES STREET SYRACUSE NY 13203 222805597 501(C)(3) 21909 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) 50004 TO SUBSIDIZE THE OPERATIONS OF CATHOLIC CHARITIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH SLAVIK 0 148602 0 0 0 0 0 0 0 8576 0 157178 0 0 MARGARET FILIPSKI SPOUSE OF DAVID FILIPSKI, VP OF FINANCE 53128 SHE IS THE SECTION 8 PROGRAM MANAGER FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS. 0 DIANE ULATOWSKI SISTER OF DAVID FILIPSKI, VP OF FINANCE 40964 SHE IS THE ACCOUNTS PAYABLE CLERK FOR CHRISTOPHER COMMUNITY AND RECEIVED COMPENSATION PAYMENTS. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN 2010 CHRISTOPHER COMMUNITY BECAME THE SOLE OWNER OF A 43 UNIT LOW INCOME HOUSING PROJECT LOCATED IN UTICA, NEW YORK. 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. THE 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 WILL APPROVE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE OF OWNERSHIP INTEREST IN ACADEMY SQUARE LP -1,110,434. TOTAL TO FORM 990, PART XI, LINE 5: -1,110,434. 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. RELATED PARTIES WITH SAME GROUP EXEMPTION AS CHRISTOPHER COMMUNITY FORM 990, SCHEDULE R, PART II: CHRISTOPHER COMMUNITY IS RELATED TO SEVERAL ORGANIZATIONS THAT FALL UNDER THE SAME GROUP EXEMPTION. THE FIRST ORGANIZATION IS CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WHICH IS THE SOLE MEMBER OF CHRISTOPHER COMMUNITY, INC. OTHERS INCLUDE R.J. BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY, INC.; MOUNT ST. JAMES HOUSING DEVELOPMENT FUND COMPANY, INC.; AND HARBOR VIEW HOUSING DEVELOPMENT FUND COMPANY, INC. THESE THREE COMPANIES ARE HOUSING PROJECTS DEVELOPED AND/OR MANAGED BY CHRISTOPHER COMMUNITY. BARRETT DEWITT HDFC INC 990 JAMES STREET SYRACUSE NY 13203 161547302 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 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 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 OSWEGO ST TOWNHOUSES INC 990 JAMES STREET SYRACUSE NY 13203 161475566 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -472 1603 1.00000 CATHERINE ST REDEVELOPMENT INC 990 JAMES STREET SYRACUSE NY 13203 161502156 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -422 139 1.00000 COURTYARD-CCI HOUSING INC 990 JAMES STREET SYRACUSE NY 13203 743215783 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -3 249983 1.00000 NEAR WESTSIDE TOWNHOUSES INC 990 JAMES STREET SYRACUSE NY 13203 830508370 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -11 76 1.00000 NWH PHASE II INC 990 JAMES STREET SYRACUSE NY 13203 271135472 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -8 92 1.00000 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 CATHERINE ST REDEVELOPMENT LP D 58014 OSWEGO ST TOWNHOUSES INC A 1724 CATHERINE ST REDEVELOPMENT INC A 1193 NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP D 383325 NEAR WESTSIDE TOWNHOUSES DEVELOMENT LP A 3325