2022-11-14T15:20:53-06:00 2021-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2021-01-01 161462012 EMPIRE HOUSING AND DEVELOPMENT CORP EMPI 3154257775 643 PARK AVENUE SYRACUSE NY 13204 ROBERT SEKOWSKI CO-EXECUTIVE DIRECTOR 3154257775 2022-11-11 1 ROBERT SEKOWSKI 999009999 THOMAS PALMER P01552916 3154719171 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 643 PARK AVENUE SYRACUSE NY 13204 359039 0 X WWW.EMPIREHOUSING.ORG X 1995 NY PROVIDE COMMUNITY REVITALIZATION EFFORTS AND HOUSING FOR LOW INCOME TENANTS AND HOME BUYERS IN URBAN AREAS. 11 9 3 0 0 0 161350 142313 132705 197921 0 0 59679 5883 353734 346117 0 0 0 0 285841 253449 0 0 0 84212 95110 370053 348559 -16319 -2442 491107 474792 447114 433241 43993 41551 THE ORGANIZATION UNDERTAKES AND ASSISTS IN COMMUNITY REVITALIZATION EFFORTS THAT INCLUDE THE DEVELOPMENT OF AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS IN COMMUNITIES THROUGHOUT NEW YORK STATE. 0 0 213821 200239 THE ORGANIZATION SECURES GRANTS AND LOAN FUNDS THAT ARE USED TO ASSIST INCOME ELIGIBLE HOMEBUYERS IN MAKING IMPROVEMENTS TO HOMES THEY PURCHASE AS WELL AS DEVELOPS AFFORDABLE HOUSING FOR INCOME ELIGIBLE HOMEBUYERS AND RENTERS. PROJECTS IMPROVE THE PHYSICAL CONDITION OF NEIGHBORHOODS AND REVITALIZE DISTRESSED COMMUNITIES. 213821 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 1 1 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WILLIAM DEMARLE 3154257775 643 PARK AVENUE SYRACUSE NY 13204 VINCENT SPINA PRESIDENT 1.00 X X 0 0 0 JAMES SPENCER VICE PRESIDENT 1.00 X X 0 0 0 JULIE NELSON SECRETARY 1.00 X X 0 0 0 JOSEPH RUSSO DIRECTOR 1.00 X 0 0 0 SHELDON ASHKIN DIRECTOR 1.00 X 0 0 0 JENNINE LOMBARDI DIRECTOR 1.00 X 0 0 0 TESS SCHAUFLER DIRECTOR 1.00 X 0 0 0 NANCY POLLARD DIRECTOR 1.00 X 0 0 0 RICHARD DRISCOLL DIRECTOR 1.00 X 0 0 0 WILLIAM DEMARLE CO-EXECUTIVE DIRECTOR 40.00 X X 81250 0 23250 ROBERT SEKOWSKI CO-EXECUTIVE DIRECTOR 40.00 X X 104500 0 0 185750 0 23250 2 0 0 0 0 139813 2500 142313 CONSULTING INCOME 531390 197921 197921 197921 15240 12922 2318 2318 2318 MISCELLANEOUS 900099 3565 0 3565 3565 346117 200239 0 3565 185751 139313 46438 23200 23200 24116 15727 8389 3157 2052 1105 17225 5242 11983 25225 25225 1865 1865 2346 2346 7493 918 6575 1672 1672 3320 3320 10009 6506 3503 COST OF SALES - CONSULT 29332 29332 RENT EXPENSE 5545 5545 RENTAL & MAINTENANCE 2717 2717 TELEPHONE 2006 2006 3580 2117 1463 348559 213821 134738 0 356339 404749 61466 6750 276161 212868 73302 63293 491107 474792 67217 37136 379897 396105 447114 433241 X 43993 41551 43993 41551 491107 474792 -2442 0 X X 0 1 X 1 0 X 60546 63315 67620 161350 142313 495144 266943 567736 167228 132705 197921 1332533 327489 631051 234848 294055 340234 1827677 0 0 0 1827677 373 3553 151 54476 3565 62118 327862 634604 234999 348531 343799 1889795 0.96710 0.96770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267763 204470 63293 8398 8398 0 63293 ACCRUED EXPENSES 24800 TENANT SECURITY DEPOSITS 800 THIRD PARTY GRANT FUNDS 333455 REFUNDABLE ADVANCES 37050 396105 X 359039 0 359039 -12922 -12922 346117 361481 12922 12922 348559 0 348559 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -12,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 12,922. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN HIRED AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CO-EXECUTIVE DIRECTORS SALARIES ARE BOTH BUDGETED AND THEN APPROVED BY THE THE BOARD OF DIRECTORS DURING THE COMPANY'S ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST IN THE MAIN OFFICE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. TOWNSEND HOME HOUSING DEVELOPMENT FUND COMPANY INC 643 PARK AVENUE SYRACUSE NY 13204 472619608 OPERATION OF A 37 UNIT LOW-INCOME HOUSING PROJECT. NY 501(C)(3) LINE 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0