2018-03-06T14:12:48-06:00 2017-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2016-10-01 222391978 SNOW BELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 DENNIS MASTASCUSA CHAIRPERSON 3153762639 2018-03-06 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2018-03-06 15:12:17 ES P E951E5D3E9CE6C374E1BC2DB34CF8058251557BE 54A4E2D66B00C1669A7FF0B2DAE29F1E51B554FA 2016 2021-01-29 14:40:06Z DENNIS MASTASCUSA 7500 SOUTH STATE STREET LOWVILLE NY 13367 790438 0 X WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 9 9 21 0 0 0 707722 446583 319541 341183 575 877 21200 1795 1049038 790438 421347 240225 0 0 284016 265386 0 0 0 319409 320777 1024772 826388 24266 -35950 3181347 3141020 1484750 1480373 1696597 1660647 X PROVIDE VIABLE AND AFFORDABLE HOUSING. 0 0 223426 342618 AFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS 65+ AND HANDICAP INDIVIDUALS OF ALL AGES. 173004 111517 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 102215 85862 FIRST-TIME HOMEBUYERS: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY, NEW YORK. 80100 RURAL REVITALIZATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK. 65918 42846 HOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 146018 42846 644663 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 28 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 NY X KELLY CLARK 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 MICHAEL YOUNG CHAIRPERSON (TO 12/31/17) 1.00 X X 0 0 0 DENNIS MASTASCUSA VICE CHAIR/CURRENT CHAIR 1.00 X X 0 0 0 STEVE ALLEN TREASURER (TO 12/31/17) 1.00 X X 0 0 0 GLEN GAGNIER SECRETARY 1.00 X X 0 0 0 JANETTE VANDER BAAN DIRECTOR 1.00 X 0 0 0 NANCY FRUIN DIRECTOR (CURRENT TREASURER) 1.00 X X 0 0 0 JEANNE WOODING DIRECTOR 1.00 X 0 0 0 FR CHRIS CARRARA DIRECTOR 1.00 X 0 0 0 ROCKY FAWCETT DIRECTOR 1.00 X 0 0 0 CHERYL SHENKLE-O'NEILL EXECUTIVE DIRECTOR 40.00 X 57793 0 0 57793 0 0 0 0 0 0 0 446583 446583 RENTAL INCOME 531110 158911 158911 MANAGEMENT FEES 531110 123214 123214 DEVELOPER REVENUE 531110 50000 50000 CONTRACT SERVICES 531110 9058 9058 341183 877 877 APPLICATION FEES 531110 1435 1435 MISCELLANEOUS REVENUE 900099 360 360 1795 790438 342618 0 1237 240225 240225 60138 32146 27992 146321 78213 68108 3725 1817 1908 37411 18249 19162 17791 8679 9112 2852 1660 1192 493 287 206 30800 22155 8645 3058 1570 1488 4721 1990 2731 37748 36445 1303 15247 5258 9989 1983 124 1859 4172 4072 100 122544 110857 11687 23667 22195 1472 REPAIRS & MAINTENANCE 48199 43740 4459 TELEPHONE 6818 1790 5028 BAD DEBT 5592 5592 MEMBERSHIP & DUES 4242 2349 1893 8641 5250 3391 826388 644663 181725 0 52648 61653 2849 35858 75609 64307 23582 31413 2282 2463 4522659 1734535 2892406 2788124 131971 157202 3181347 3141020 17984 19604 1968 16046 1446117 1427114 3883 2256 14798 15353 1484750 1480373 X 1696597 1660647 1696597 1660647 3181347 3141020 -35950 0 X X 0 1 X 0 0 X 3759447 630694 773262 707722 446583 6317708 3759447 630694 773262 707722 446583 6317708 6317708 168827 172764 167394 157879 159788 826652 159410 179463 11371 21505 1795 373544 7517904 767079 0.84040 0.86980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51731 51731 4399331 1681484 2717847 71597 53051 18546 2788124 LEASES RECEIVABLE 16108 LEWIS COUNTY REVOLVING LOAN 29140 OPERATING RESERVE 14880 RESERVE FOR REPLACEMENTS 68685 RURAL BUSINESS ENTERPRISE GRANT 14540 TENANTS' SECURITY DEPOSITS 13849 157202 PREPAID RENT 1504 TENANTS' SECURITY DEPOSITS 13849 15353 X 790438 0 790438 0 790438 826388 0 826388 0 826388 PART X, LINE 2: THE 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. 1 ASSISTANCE TO INDIVIDUALS TO END HOMELESSNESS 133 42846 ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS 14 111517 ASSISTANCE FOR INDIVIDUAL FIRST-TIME HOMEBUYERS 6 85862 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 REFERS TO THE NUMBER OF HOUSEHOLDS RECEIVING ASSISTANCE; GRANTS PAID PROVIDE BENEFITS TO MULTIPLE MEMBERS OF EACH HOUSEHOLD. FORM 990, PART VI, SECTION A, LINE 2 THE COMPANY HAS CONTRCTED WITH CW AUGUSTINE, INC. TO PERFORM CONSTRUCTION MANAGEMENT AND LEAD RISK ASSESSMENTS ON ITS HOME REHABILITATION GRANTS. CW AUGUSTINE, INC. IS OWNED BY THE HUSBAND OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SELF-MONITOR AND EXCUSE THEMSELVES FROM VOTING ON PROJECTS IN WHICH THEY ARE PERSONALLY INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 UPON 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, 2017. MILL CREEK APARTMENTS LLC 7500 SOUTH STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY -50827 2042553 SNOW BELT HOUSING COMPANY INC NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP 1000 UNIVERSITY AVE SUITE 500 ROCHESTER NY 14607 273675689 DEVELOPMENT NY SNOW BELT EIGHT STAR REDEVELOPMENT CORP N/A 0 0 NEW YORK RURAL PRESERVATION ASSOCIATES LP 1000 UNIVERSITY AVE SUITE 500 ROCHESTER NY 14607 453022610 DEVELOPMENT NY SNOW BELT EIGHT STAR REDEVELOPMENT CORP N/A 0 0 SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION 7500 SOUTH STATE STREET LOWVILLE NY 13367 900722089 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 NORTH COUNTRY HOUSING DEVELOPMENT FUND COMPANY INC 7500 SOUTH STATE STREET LOWVILLE NY 13367 800723966 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 R2D2 HOUSING DEVELOPMENT FUND COMPANY INC 7500 SOUTH STATE STREET LOWVILLE NY 13367 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0