2023-08-07T10:29:55-05:00 2022-09-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2021-10-01 061475666 THE CARPENTER HOUSING DEVELOPMENT FUND COMPANY INC CARP 3154241821 990 JAMES STREET SYRACUSE NY 13203 JUILE ELWOOD PRESIDENT 3154241821 2023-08-07 1 JUILE ELWOOD 999009999 MARIA SNYDER P00629475 3154756954 2023-08-07 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUILE ELWOOD 990 JAMES STREET SYRACUSE NY 13203 325359 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1997 NY LOW-INCOME HOUSING PROJECT 4 4 4 0 0 0 0 0 316458 320812 2842 1126 3129 3421 322429 325359 0 0 0 0 147080 119839 0 0 0 234538 237429 381618 357268 -59189 -31909 1497550 1471985 2611531 2617875 -1113981 -1145890 THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ATRICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 285579 320812 THE CORPORATION OPERATES A 40-UNIT LOW INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT & ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF NEW YORK. 285579 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X JUILE ELWOOD PRESIDENT 1.00 X X 0 0 0 JOSEPH BRAUNSCHEIDEL TREASURER 1.00 X X 0 0 0 MARK DWORSKY BOARD MEMBER 1.00 X 0 0 0 JOHN MCCRACKEN SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - NET OF 531110 320812 320812 320812 1126 1126 LAUNDRY/VENDING REVENU 812300 3105 3105 MISCELLANEOUS REVENUE 900099 316 316 3421 325359 320812 0 4547 98185 98185 14178 14178 7476 7476 41321 41321 12157 12157 526 526 21885 9941 11944 19927 19927 23 23 81818 81818 22542 22542 EQUIPMENT RENTAL & MAIN 21124 21124 TRASH REMOVAL 6181 6181 MISC ADMIN EXPENSES 5718 5718 SNOW REMOVAL 2765 2765 1442 1442 357268 285579 71689 0 9196 12340 413 1625 6881 11360 2845739 1712149 1215408 1133590 265652 313070 1497550 1471985 12734 19430 2587000 2587000 11797 11445 2611531 2617875 X -1113981 -1145890 -1113981 -1145890 1497550 1471985 -31909 0 X 0 1 X 0 1 1 X 285388 293448 293651 316458 320812 1509757 285388 293448 293651 316458 320812 1509757 0 0 0 1509757 2855 3941 4333 2842 1126 15097 2855 3941 4333 2842 1126 15097 3517 5937 2784 3129 3421 18788 291760 303326 300768 322429 325359 1543642 0.97800 0.97740 0.00980 0.01040 X 107600 107600 2628142 1617959 1010183 6203 6203 0 103794 87987 15807 1133590 TENANT SECURITY DEPOSITS 11445 ESCROW DEPOSITS 22630 REPLACEMENT RESERVE 270202 RESIDUAL RECEIPTS RESERVE 8793 313070 TENANT SECURITY DEPOSITS 11445 11445 325359 0 325359 0 325359 357268 0 357268 0 357268 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.