2011-10-24T12:16:46-05:00 2011-06-30 EFP ROTENBERG LLP 25 NORTH STREET CANANDAIGUA NY 14424 990 2010-07-01 222415151 CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC CANA 3154241822 73 BUFFALO STREET CANANDAIGUA NY 14424 MAGGIE BRINGEWATT 3154241822 2011-10-10 1 TIMOTHY J MCNAMARA CPA 5853405100 2010 2016-03-07 17:11:31Z MAGGIE BRINGEWATT 73 BUFFALO STREET CANANDAIGUA NY 14424 1430714 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 5 0 0 0 746063 1051937 356557 370954 1807 2002 5428 5821 1109855 1430714 0 0 0 0 221091 246415 0 0 0 906981 993467 1128072 1239882 -18217 190832 4106382 4267496 6009280 5979562 -1902898 -1712066 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 1152443 767775 376775 THE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS. 1152443 1 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 1 0 0 0 0 0 0 0 0 0 1 8 0 5 1 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 MARY BRADY 1.00 X 0 0 0 RICHARD BROWN 1.00 X 0 0 0 ELLIE FRALICK 1.00 X 0 0 0 RUSS KENYON 1.00 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 RICHARD APPEL 1.00 X 0 0 0 MAGGIE BRINGEWATT 1.00 X 0 0 0 JAMES DORAN 1.00 X 0 0 0 JOHN VAN VECHTEN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 767775 284162 284162 1051937 RENTAL INCOME 532000 370954 370954 370954 2002 2002 LAUNDRY & VENDING 812300 4197 4197 TENANT CHARGES 900099 1058 1058 MISCELLANEOUS 900099 566 566 5821 1430714 376775 0 2002 176194 176194 52309 52309 17912 17912 78544 78544 995 995 19756 11856 7900 11634 11634 826 826 40619 40619 103932 103932 1362 1362 378302 378302 210412 210412 27483 27483 REPAIRS AND MAINTENANCE 70116 70116 CONTRACTS 48893 48893 BAD DEBTS 593 593 1239882 1152443 87439 0 43500 123229 340 4898 33601 35901 7751521 4716219 2976806 3035302 1052135 1068166 4106382 4267496 26509 50494 5945464 5889726 37307 39342 6009280 5979562 X -1902898 -1712066 -1902898 -1712066 4106382 4267496 190832 0 X X 0 1 1 X 1 1 X 728289 1077217 752360 746063 767775 4071704 306122 317839 332315 348413 352132 1656821 1034411 1395056 1084675 1094476 1119907 5728525 0 0 0 5728525 21338 23089 6934 1807 2002 55170 21338 23089 6934 1807 2002 55170 4399 4810 4466 5428 308805 327908 1060148 1422955 1096075 1101711 1430714 6111603 0.93730 0.98330 0.00900 0.01240 X 40000 40000 6687770 4716219 1971551 122538 122538 901213 901213 3035302 DEFERRED FINANCING COSTS 200522 OTHER RESERVES 216553 REPLACEMENT RESERVE 400317 RESERVE FOR INSURANCE 37534 RESIDUAL RECEIPTS RESERVE 173898 TENANT SECURITY DEPOSITS 39342 1068166 TENANT SECURITY DEPOSITS 39342 39342 1430714 1239882 190832 0 190832 1430714 0 1430714 0 1430714 1239882 0 1239882 0 1239882 X EQUIPMENT AND CAPTIAL IMPROVEMENT FIXTURES 1 284162 RETAIL COST OF PURCHASING EQUIPMENT AND MATERIALS 0 0 0 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.