STRATEGY STUDIO / PUBLIC DATA EXPLORER

SNOW BELT HOUSING COMPANY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SNOW BELT HOUSING COMPANY INC (EIN 22-2391978)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-05-12
IRS object ID
202531329349301833
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T08:36:20-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222391978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNOWBELT HOUSING COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNOWBusinessNameControlTxt
Phone3153762639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS MASTASCUSAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3153762639PhoneNum
Signature2025-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2025-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS MASTASCUSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,211,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNOWBELT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE VIABLE AND AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,722,530PYContributionsGrantsAmt
CY Contributions Grants$674,002CYContributionsGrantsAmt
PY Program Service Revenue$421,140PYProgramServiceRevenueAmt
CY Program Service Revenue$527,641CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$5,534PYOtherRevenueAmt
CY Other Revenue$9,702CYOtherRevenueAmt
PY Total Revenue$2,149,249PYTotalRevenueAmt
CY Total Revenue$1,211,403CYTotalRevenueAmt
PY Grants And Similar Paid$1,464,391PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$366,106CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$321,893PYOtherExpensesAmt
CY Other Expenses$414,115CYOtherExpensesAmt
PY Total Expenses$2,225,162PYTotalExpensesAmt
CY Total Expenses$1,230,991CYTotalExpensesAmt
PY Revenues Less Expenses-$75,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,588CYRevenuesLessExpensesAmt
Total Assets BOY$2,865,409TotalAssetsBOYAmt
Total Assets EOY$2,875,235TotalAssetsEOYAmt
Total Liabilities BOY$1,648,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,677,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,217,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,197,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE VIABLE AND AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,553ExpenseAmt
Revenue$527,641RevenueAmt
DescAFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,094ExpenseAmt
Grant$182,069GrantAmt
DescHOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$294,893ExpenseAmt
Grant$184,037GrantAmt
DescHOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$30,474FIRST-TIME HOMEBUYERS: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY, NEW YORK.
$138,832RURAL REVITALIZATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$169,306TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$952,846TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN ORTLEIBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153762639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS MASTASCUSA
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
NANCY FRUIN
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JEANNE WOODING
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE YOUNG
DIRECTOR1.000.00Yes (X)$0$0$0
LEAH MURPHY
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA NORTZ
DIRECTOR1.000.00Yes (X)$0$0$0
JOE MONNAT
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREA WHEELER
DIRECTOR1.000.00Yes (X)$0$0$0
JAYLYN HEAMES
EXECUTIVE DIRECTOR40.000.00Yes (X)$58,697$0$24,918
KELLY CLARK
CFO40.000.00Yes (X)$52,875$0$1,523
KRISTEN ORTLIEB
COO40.000.00Yes (X)$12,468$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$674,002GovernmentGrantsAmt
Total Contributions$674,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES531110$274,494$274,494
RENTAL INCOME531110$195,641$195,641
CONTRACT SERVICES531110$57,506$57,506
FieldValueIRS element (for citing)
Total Program Service Revenue$527,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,702TotalRevenueColumnAmt
Exclusion$9,702ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211,403TotalRevenueColumnAmt
Related Or Exempt Func Income$527,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,760ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$366,106TotalAmt
Program Services$366,106ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,040TotalAmt
Program Services$77,546ProgramServicesAmt
Management And General$46,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,629TotalAmt
Program Services$147,932ProgramServicesAmt
Management And General$88,697ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$6,314ProgramServicesAmt
Management And General$4,628ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,568TotalAmt
Program Services$29,760ProgramServicesAmt
Management And General$21,808ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,591TotalAmt
Program Services$15,922ProgramServicesAmt
Management And General$11,669ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$3,248ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,623TotalAmt
Program Services$22,473ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,802TotalAmt
Program Services$10,006ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,785TotalAmt
Program Services$35,862ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,259TotalAmt
Program Services$9,409ProgramServicesAmt
Management And General$11,850ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,851TotalAmt
Program Services$1,851ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,312TotalAmt
Program Services$3,312ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,421TotalAmt
Program Services$114,742ProgramServicesAmt
Management And General$13,679ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,585TotalAmt
Program Services$26,333ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$73,038$61,311$11,727
BAD DEBT EXPENSE$46,901$10,553$36,348
PAYROLL SERVICES$11,516$1,666$9,850
MISCELLANEOUS$8,685$1,257$7,428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,028TotalAmt
Program Services$4,776ProgramServicesAmt
Management And General$6,252ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,230,991TotalAmt
Program Services$952,846ProgramServicesAmt
Management And General$278,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,837BOYAmt
EOY$60,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,016BOYAmt
EOY$60,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,433BOYAmt
EOY$118,641EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,127BOYAmt
EOY$187,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,463BOYAmt
EOY$2,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,573,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,296,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,371,792BOYAmt
EOY$2,277,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,741BOYAmt
EOY$168,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,865,409BOYAmt
EOY$2,875,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,018BOYAmt
EOY$28,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,183BOYAmt
EOY$91,895EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,542,367BOYAmt
EOY$1,529,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,562BOYAmt
EOY$27,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,648,130BOYAmt
EOY$1,677,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,279BOYAmt
EOY$1,197,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,217,279BOYAmt
EOY$1,197,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,865,409BOYAmt
EOY$2,875,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,588ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,101,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,210,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,530CurrentTaxYearMinus1YearAmt
Current Tax Year$674,002CurrentTaxYearAmt
Total$5,819,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,101,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,210,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,530CurrentTaxYearMinus1YearAmt
Current Tax Year$674,002CurrentTaxYearAmt
Total$5,819,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,819,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,949CurrentTaxYearMinus1YearAmt
Current Tax Year$195,699CurrentTaxYearAmt
Total$855,524TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,534CurrentTaxYearMinus1YearAmt
Current Tax Year$9,702CurrentTaxYearAmt
Total$26,620TotalAmt
FieldValueIRS element (for citing)
Total Support$6,701,651TotalSupportAmt
Gross Receipts Rltd Activities$1,197,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86840PublicSupportCY170Pct
Public Support PY1700.87730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,443,603OtherCostOrOtherBasisAmt
Depreciation$2,224,926DepreciationAmt
Book Value$2,218,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,187OtherCostOrOtherBasisAmt
Depreciation$71,752DepreciationAmt
Book Value$58,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,277,112TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
LEASES RECEIVABLE$1,198
OPERATING RESERVE$21,091
RESERVE FOR REPLACEMENTS$119,092
RURAL BUSINESS ENTERPRISE GRANT$10,010
TENANTS' SECURITY DEPOSITS$17,218
FieldValueIRS element (for citing)
Total Book Value Other Assets$168,609TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID RENTS$10,647
TENANTS' SECURITY DEPOSITS$17,218
FieldValueIRS element (for citing)
Total Liability$27,865TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,211,403TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,211,403RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,211,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,230,991TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,230,991ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,230,991TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSISTANCE TO INDIVIDUALS TO END HOMELESSNESS82$184,037
ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS7$182,069

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AFTER THE GRANTS ARE AWARDED, PROJECT INVOICES ARE CHECKED AND APPROVED. A PAYMENT REQUEST IS THEN SUBMITTED, PAYMENT IS MADE, AND THE INDIVIDUAL SIGNS OFF ON THE COMPLETED PROJECT. AFTER INVOICES ARE PROCESSED, A DRAW REQUEST IS SUBMITTED TO THE APPROPRIATE FUNDING SOURCE. ALL PAPERWORK IS RETAINED BY JOB AND BY PROGRAM. ALL ORIGINAL CONTRACTOR INVOICES ARE KEPT WITH THE VENDOR FILES AFTER THE INVOICES ARE PAID. COPIES ARE ALSO KEPT IN THE CLIENT FILES.
PART III, COLUMN B (NUMBER OF RECIPIENTS):NUMBER OF RECIPIENTS REPORTED FOR HOMELESS ASSISTANCE REFERS TO THE NUMBER OF INDIVIDUALS RECEIVING AND BENEFITTING FROM ASSISTANCE. NUMBER OF RECIPIENTS FOR FIRST-TIME HOMEBUYER ASSISTANCE, HOME REPAIRS, AND MOBILE HOME REPLACEMENT REFERS TO THE NUMBER OF PROJECTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS SELF-MONITOR AND EXCUSE THEMSELVES FROM VOTING ON PROJECTS IN WHICH THEY ARE PERSONALLY INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON THE AMOUNT OF GRANT FUNDING AVAILABLE. CERTAIN BOARD MEMBERS SERVE ON OTHER LOCAL BOARDS AND USE INFORMATION FROM THOSE OTHER ORGANIZATIONS IN THE DECISION MAKING PROCESS. THE FINAL RESULTS ARE DOCUMENTED IN THE ORGANIZATION'S ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, A COPY OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FEDERAL FORM 990 WILL BE PROVIDED.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILL CREEK APARTMENTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd
FieldValueIRS element (for citing)
EIN800529936EIN
Primary ActivitiesRESIDENTIAL RENTALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SNOW BELT HOUSING COMPANY INCBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP
1000 UNIVERSITY AVE SUITE 500ROCHESTERNY14607273675689DEVELOPMENTNYSNOW BELT EIGHT STAR REDEVELOPMENT CORPN/A00
NEW YORK RURAL PRESERVATION ASSOCIATES LP
1000 UNIVERSITY AVE SUITE 500ROCHESTERNY14607453022610DEVELOPMENTNYSNOW BELT EIGHT STAR REDEVELOPMENT CORPN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION
7500 SOUTH STATE STREETLOWVILLENY13367900722089RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
NORTH COUNTRY HOUSING DEVELOPMENT FUND COMPANY INC
7500 SOUTH STATE STREETLOWVILLENY13367800723966RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
R2D2 HOUSING DEVELOPMENT FUND COMPANY INC
7500 SOUTH STATE STREETLOWVILLENY13367RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd