2012-11-13T11:57:39-06:00 2011-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2011-01-01 161462012 EMPIRE HOUSING AND DEVELOPMENT CORP EMPI 3154257775 643 PARK AVENUE SYRACUSE NY 13204 ROBERT SEKOWSKI 3154257775 2012-11-09 1 WILLIAM J HARMATUK P00026566 3154719171 2011 2016-02-24 21:20:13Z 643 PARK AVENUE SYRACUSE NY 13204 534165 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 289011 103388 376305 417572 -32621 5 4091 3488 636786 524453 0 0 0 0 136273 123016 0 0 0 358697 401494 494970 524510 141816 -57 1351710 1208706 1268043 1125096 83667 83610 DEVELOPMENT OF AFFORDABLE HOUSING AND COMMUNITY REVITALIZATION EFFORTS. 0 0 214191 233576 COST OF ACQUISITION OF SUBSTANDARD PROPERTIES AND MANAGING THE RENOVATIONS OF THESE PROPERTIES. 118000 187484 ASSISTING INDIVIDUALS AND OTHER ENTITIES OBTAIN AFFORDABLE HOUSING CORPORATION LOANS FOR DEVELOPMENT OF AFFORDABLE HOUSING. 332191 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 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 1.00 X X 0 0 0 JAMES SPENCER 1.00 X X 0 0 0 SCOTT ROGERS 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 WILLIAM HARPER 1.00 X 0 0 0 WILLIAM DEMARLE 40.00 X X 91000 0 0 ROBERT SEKOWSKI 40.00 X X 91000 0 0 182000 0 0 0 0 0 0 TKTD GENERAL CONTRACTING INC 1200 EAST FAYETTE STREET SYRACUSE NY 13210 CONSTRUCTION 162597 ONONDAGA BUILDERS INC 7747 RIVER ROAD BALDWINSVILLE NY 13027 CONSTRUCTION 137417 2 103388 103388 DEVELOPMENT INCOME 531390 230088 230088 CONSULTING INCOME 531390 187484 187484 417572 5 5 13200 9712 3488 3488 3488 524453 421060 0 5 101100 101100 11475 11475 1665 1665 8776 8776 19660 19660 1550 1550 906 906 3937 3937 8997 8997 2055 2055 6879 6879 9664 9664 11760 11760 COST OF SALES - DEVELOP 214191 214191 COST OF SALES - CONSULT 118000 118000 ADDITIONAL CLOSING COST 2426 2426 EQUIPMENT RENTAL 1469 1469 524510 332191 192319 0 173483 116937 56207 93190 1882 2051 256511 122004 144171 134507 975967 862021 1351710 1208706 19565 24964 902971 921033 345507 179099 1268043 1125096 X 83667 83610 83667 83610 1351710 1208706 -57 0 X X 0 1 1 X 0 X 113329 101589 96000 289011 103388 703317 448993 704965 1261989 394877 430772 3241596 562322 806554 1357989 683888 534160 3944913 0 0 0 3944913 6 5 5 7 5 28 6 5 5 7 5 28 8 8 562328 806559 1358002 683895 534165 3944949 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247828 113321 134507 8398 8398 0 285 285 0 134507 ADVANCE ON FUTURE PROJECTS 258319 COST IN EXCESS OF BILLING 603702 862021 ACCRUED EXPENSES 13000 BILLING IN EXCESS OF COST 49022 UNEARNED PROJECT INCOME 116352 TENANT SECURITY DEPOSITS 725 179099 524453 524510 -57 -57 534165 9712 9712 524453 0 524453 534222 9712 9712 524510 0 524510 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 9,712. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,712. 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.