2016-05-02T09:52:41-05:00 2015-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-10-01 222391978 SNOW BELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 MICHAEL YOUNG CHAIRMAN 3153762639 2016-05-02 1 JOHN T O'BRIEN P01253588 7166340700 2016-04-14 2014 2016-08-17 19:52:53Z MICHAEL YOUNG 7500 SOUTH STATE STREET LOWVILLE NY 13367 1160651 0 X WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 9 9 11 0 0 0 630694 773262 344338 375941 732 77 7157 11371 982921 1160651 527397 577460 0 0 221226 312922 0 0 0 277929 333841 1026552 1224223 -43631 -63572 9715582 3235731 7979679 1563400 1735903 1672331 X PROVIDE VIABLE AND AFFORDABLE HOUSING. 0 0 412911 340717 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 274779 375941 AFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS 65+ AND HANDICAP INDIVIDUALS OF ALL AGES. 180329 164455 FIRST-TIME HOMEBUYERS: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY, NEW YORK. 71618 RURAL REVITALIZATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK. 109951 72288 HOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 181569 72288 1049588 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 51 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 CHAIRMAN 1.00 X X 0 0 0 DENNIS MASTASCUSA VICE CHAIRMAN 1.00 X X 0 0 0 STEVE ALLEN TREASURER 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 1.00 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 56560 0 0 56560 0 0 0 0 0 0 0 773262 773262 MANAGEMENT FEES 531110 169750 169750 RENTAL REVENUE 531110 167317 167317 CONTRACT SERVICES 531110 38874 38874 375941 77 77 MISCELLANEOUS 531110 10176 10176 APPLICATION FEES 531110 1195 1195 11371 1160651 375941 0 11448 577460 577460 56560 33858 22702 187491 112735 74756 4461 2690 1771 49138 29633 19505 15272 9210 6062 262 262 850 447 403 37323 31188 6135 2201 862 1339 6019 3567 2452 39929 36977 2952 21332 12919 8413 3511 1949 1562 3242 3142 100 115680 105573 10107 28779 26502 2277 REPAIRS & MAINTENANCE 57740 53001 4739 TELEPHONE 5339 3211 2128 MISCELLANEOUS 4786 2232 2554 MEMBERSHIPS AND DUES 4492 2432 2060 2356 2356 1224223 1049588 174635 0 54340 75006 64841 3217 71199 75683 10827 32531 36396 5299 2991 4407258 1491995 2977211 2915263 6495469 131040 9715582 3235731 5485 19813 15814 34879 89800 1408867 1413833 26420 6514634 13534 7979679 1563400 X 1642825 1672331 93078 0 1735903 1672331 9715582 3235731 -63572 0 X X 0 1 X 0 0 X 2206825 1120144 3759447 630694 773262 8490372 2206825 1120144 3759447 630694 773262 8490372 8490372 73 1089 168827 172764 167394 510147 13305 6735 159410 179463 11371 370284 9370803 730930 0.90600 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51731 51731 4298657 1468366 2830291 56870 23629 33241 2915263 TENANTS' SECURITY DEPOSITS 13072 PREPAID RENT 462 13534 X 1160651 0 1160651 0 1160651 1224223 0 1224223 0 1224223 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 ASSISTANCE TO INDIVIDUALS TO END HOMELESSNESS 58 72288 ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS 11 340717 ASSISTANCE FOR INDIVIDUAL FIRST-TIME HOMEBUYERS 7 164455 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 B, LINE 11 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, 2015. MILL CREEK APARTMENTS LLC 7500 SOUTH STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY 41237 2145991 SNOW BELT HOUSING COMPANY INC SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION 7500 SOUTH STATE STREET LOWVILLE NY 13367 900722089 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C -23 -118 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 1200000 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