2013-01-22T14:24:07-06:00 2012-09-30 201317788 BOWERS & COMPANY CPAS PLLC 167 POLK STREET SUITE 340 WATERTOWN NY 13601 990 2011-10-01 222391978 SNOW BELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 MICHAEL YOUNG 3153762639 2013-01-17 1 THOMAS E BOWIE P00266823 3157887690 2013-01-16 2011 2016-02-25 16:41:14Z MICHAEL YOUNG 7500 SOUTH STATE STREET LOWVILLE NY 13367 1316322 0 X HTTP://WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 8 8 12 0 0 0 2207325 1120144 230728 188354 73 1089 36470 6735 2474596 1316322 915886 807397 0 0 233402 194984 0 0 0 338443 263095 1487731 1265476 986865 50846 2264242 2314138 458269 449272 1805973 1864866 X PROVIDE VIABLE AND AFFORDABLE HOUSING 0 0 713298 616494 738922 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 207136 147021 258584 COMMUNITY SERVICES: PROVIDE AFFORDABLE HOUSING AND HOUSING ALTERNATIVES TO INDIVIDUALS AND FAMILIES. EDUCATE AND CREATE AN UNDERSTANDING OF HOUSING PROBLEMS THROUGHOUT LEWIS COUNTY, NEW YORK. IN ADDITION, ASSISTANCE TO BUSINESS OWNERS TO IMPROVE THEIR ESTABLISHMENTS AND RENTAL PROPERTIES. 67170 43882 63907 HOMELESS PREVENTION PROGRAM: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 47585 54972 RURAL PRESERVATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK. 47585 54972 1035189 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 41 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NY X X STEVE ALLEN 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 NANCY FRUIN 1.00 X 0 0 0 FTHR CHRIS CARRARA 1.00 X 0 0 0 ROCKY FAWCETT 1.00 X 0 0 0 JEANNE WOODING 1.00 X 0 0 0 STEVE ALLEN 1.00 X 0 0 0 DENNIS MASTASCUSA 1.00 X 0 0 0 MICHAEL YOUNG 1.00 X 0 0 0 GLEN GAGNIER 1.00 X 0 0 0 CHERYL SHENKLE-O'NEILL 35.00 X 54252 0 0 54252 0 0 0 0 0 0 0 1094873 25271 1120144 RENTAL INCOME 531110 126414 126414 MANAGEMENT FEES 531110 73060 73060 CONTRACT SERVICES 531110 34706 34706 MILL CREEK RENTAL LOSS 531110 -45826 -45826 188354 1089 1089 MISCELLANEOUS INCOME 531110 6735 6735 6735 1316322 195089 0 1089 807397 807397 54252 48394 5858 99018 47945 51073 29989 19922 10067 11725 7370 4355 50 50 17453 13585 3868 4070 3001 1069 1740 1740 6103 1781 4322 6407 174 6233 63775 63775 14476 2804 11672 CONTRACT SERVICES 70828 64699 6129 REPAIRS & MAINTENANCE 35421 7820 27601 UTILITIES 26852 1954 24898 MISCELLANEOUS 5204 383 4821 10716 6170 4546 1265476 1035189 230287 0 60090 68767 16665 14423 8307 105116 83892 54791 765 934 1931153 1027089 730321 904064 1364202 1166043 2264242 2314138 40382 13654 66165 75047 21208 25750 301287 303831 29227 30990 458269 449272 X 1570128 1638063 235845 226803 1805973 1864866 2264242 2314138 X 50846 8047 X 0 1 0 X 0 X 1282702 1359426 1837247 2206825 1120144 7806344 1282702 1359426 1837247 2206825 1120144 7806344 7806344 112 43 91 73 1089 1408 4181 1429 3283 13305 6735 28933 7836685 866958 0.99610 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44611 44611 1847752 993591 854161 38790 33498 5292 904064 TENANT SECURITY DEPOSITS 12440 MILL CREEK APARTMENTS, LLC 1153603 1166043 TENANT SECURITY DEPOSITS 11290 LINE OF CREDIT 19700 30990 1316322 1265476 50846 8047 8047 58893 1316322 0 1316322 0 1316322 1265476 0 1265476 0 1265476 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET CHANGE FROM PRIOR PERIOD ADJUSTMENTS 8,047. 1 VILLAGE OF LOWVILLE NEW YORK 5535 BOSTWICK STREET LOWVILLE NY 13367 156001328 VILLAGE OF LOWVILLE 25000 TO IMPROVE THE VILLAGE STREETSCAPE. VILLAGE OF CROGHAN NEW YORK 9578 PARK DRIVE CROGHAN NY 13327 156001296 VILLAGE OF CROGHAN 15350 TO IMPROVE THE VILLAGE STREETSCAPE. VILLAGE OF LYONS FALLS NEW YORK 4059 CHERRY STREET LYONS FALLS NY 13368 156001330 VILLAGE OF LYONS FAL 23653 TO IMPROVE THE VILLAGE STREETSCAPE. AMERICAN MAPLE MUSEUM 9753 STATE ROUTE 812 CROGHAN NY 13327 161121075 501(C)(3) 10420 TO IMPROVE THE ORGANIZATION'S FACADE. LOWVILLE FREE LIBRARY 5387 DAYAN STREET LOWVILLE NY 13367 150564079 501(C)(3) 12000 TO IMPROVE THE ORGANIZATION'S FACADE. 5 ASSISTANCE TO IMPROVE BUSINESS FACADES. 2 60000 ASSISTANCE TO INDIVIDUALS TO PREVENT HOMELESSNESS 42 43882 ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS 34 616494 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AFTER THE GRANTS ARE AWARDED, PROJECT INVOICES ARE CHECKED AND APPROVED. A PAYMENT REQUEST IS THEN SUBMITTED AND PAYMENT IS MADE AND THE INDIVIDUAL OR ORGANIZATION 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 INVOICES ARE PAID. 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 C, LINE 19 UPON WRITTEN REQUEST, A COPY OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FEDERAL FORM 990 WILL BE PROVIDED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET CHANGE FROM PRIOR PERIOD ADJUSTMENTS 8,047. TOTAL TO FORM 990, PART XI, LINE 5: 8,047. MILL CREEK APARTMENTS LLC 7500 S STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY -45826 2286047 SNOW BELT HOUSING COMPANY INC NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP 183 E MAIN STREET STE 600 ROCHESTER NY 14604 273675689 RESIDENTIAL REAL ESTATE NY CONIFER 2011 TAX CREDIT FUND LP RENTAL 1 577 0 1 0.00460 SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION 7500 S STATE ST LOWVILLE NY 13367 900722089 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0