2013-11-14T11:55:51-06:00 2012-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2012-01-01 161462012 EMPIRE HOUSING AND DEVELOPMENT CORP EMPI 3154257775 643 PARK AVENUE SYRACUSE NY 13204 ROBERT SEKOWSKI 3154257775 2013-11-12 1 WILLIAM J HARMATUK P00026566 3154719171 2012 2016-02-24 21:20:13Z 643 PARK AVENUE SYRACUSE NY 13204 871824 0 X WWW.EMPIREHOUSING.ORG X 1995 NY PROVIDE COMMUNITY REVITALIZATION EFFORTS AND HOUSING FOR LOW INCOME TENANTS AND HOME BUYERS IN URBAN AREAS. 12 10 3 0 0 0 103388 268865 417572 589752 5 7 3488 2700 524453 861324 0 0 0 0 123016 136174 0 0 0 401494 631676 524510 767850 -57 93474 1208706 1327454 1125096 1150370 83610 177084 DEVELOPMENT OF AFFORDABLE HOUSING AND COMMUNITY REVITALIZATION EFFORTS. 0 0 454834 383899 COST OF ACQUISITION OF SUBSTANDARD PROPERTIES AND MANAGING THE RENOVATIONS OF THESE PROPERTIES. 111600 208553 ASSISTING INDIVIDUALS AND OTHER ENTITIES OBTAIN AFFORDABLE HOUSING CORPORATION LOANS FOR DEVELOPMENT OF AFFORDABLE HOUSING. 566434 1 1 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 17 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 10 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 1.00 X X 0 0 0 JAMES SPENCER 1.00 X X 0 0 0 JULIE NELSON 1.00 X X 0 0 0 RICHARD DRISCOLL 1.00 X 0 0 0 JOSEPH RUSSO 1.00 X 0 0 0 SHELDON ASHKIN 1.00 X 0 0 0 JENNINE YONTA 1.00 X 0 0 0 TESS SCHAUFLER 1.00 X 0 0 0 NANCY POLLARD 1.00 X 0 0 0 BILLY HARPER 1.00 X 0 0 0 WILLIAM DEMARLE 40.00 X X 94000 0 0 ROBERT SEKOWSKI 40.00 X X 94000 0 0 188000 0 0 0 0 0 0 TKTD GENERAL CONTRACTING INC 1200 EAST FAYETTE STREET SYRACUSE NY 13210 CONSTRUCTION 198098 ONONDAGA BUILDERS INC 7747 RIVER ROAD BALDWINSVILLE NY 13027 CONSTRUCTION 181043 2 107865 161000 268865 DEVELOPMENT INCOME 531390 381199 381199 CONSULTING INCOME 531390 208553 208553 589752 7 7 13200 10500 2700 2700 2700 861324 592452 0 7 113359 113359 11425 11425 2377 2377 9013 9013 16300 16300 944 944 4356 4356 10756 10756 1474 1474 8029 8029 8902 8902 11390 11390 COST OF SALES - DEVELOP 389546 389546 COST OF SALES - CONSULT 111600 111600 COST OF SALES - GRANT 47000 47000 BAD DEBT EXPENSE 18288 18288 3091 3091 767850 566434 201416 0 116937 350285 93190 37200 2051 2586 256511 130906 134507 125605 862021 811778 1208706 1327454 24964 22433 921033 742367 179099 385570 1125096 1150370 X 83610 177084 83610 177084 1208706 1327454 93474 0 X X 0 1 X 1 0 X 101589 96000 289011 103388 268865 858853 704965 1261989 394877 430772 602952 3395555 806554 1357989 683888 534160 871817 4254408 0 0 0 4254408 5 5 7 5 7 29 5 5 7 5 7 29 8 8 806559 1358002 683895 534165 871824 4254445 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247828 122223 125605 8398 8398 0 285 285 0 125605 ADVANCE ON FUTURE PROJECTS 222077 COST IN EXCESS OF BILLING 589701 811778 ACCRUED EXPENSES 14000 BILLING IN EXCESS OF COST 141973 UNEARNED PROJECT INCOME 228872 TENANT SECURITY DEPOSITS 725 385570 X 871824 10500 10500 861324 0 861324 778350 10500 10500 767850 0 767850 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 10,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,500. FORM 990, PART VI, SECTION B, LINE 11 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.