2011-11-11T08:12:19-06:00 2010-12-31 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2010-01-01 161462012 EMPIRE HOUSING AND DEVELOPMENT CORP EMPI 3154257775 643 PARK AVENUE SYRACUSE NY 13204 ROBERT SEKOWSKI 3154257775 2011-11-10 1 WILLIAM J HARMATUK 3154719171 2010 2016-02-24 21:20:13Z 643 PARK AVENUE SYRACUSE NY 13204 776395 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 11 3 0 0 0 96000 289011 1236074 376305 5 -32621 7177 4091 1339256 636786 0 0 0 0 118404 136273 0 0 0 1216506 358697 1334910 494970 4346 141816 1519820 1351710 1577969 1268043 -58149 83667 DEVELOPMENT OF AFFORDABLE HOUSING AND COMMUNITY REVITALIZATION EFFORTS. 0 0 180119 153594 COST OF ACQUISITION OF SUBSTANDARD PROPERTIES AND MANAGING THE RENOVATIONS OF THESE PROPERTIES. 100000 194174 ASSISTING INDIVIDUALS AND OTHER ENTITIES OBTAIN AFFORDABLE HOUSING CORPORATION LOANS FOR DEVELOPMENT OF AFFORDABLE HOUSING. 280119 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 0 0 1 3 0 0 0 0 0 0 0 0 0 X 11 11 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 88010 0 0 ROBERT SEKOWSKI 40.00 X X 88010 0 0 176020 0 0 0 0 0 0 TKTD GENERAL CONTRACTING INC 1200 EAST FAYETTE STREET SYRACUSE NY 13210 CONSTRUCTION 131270 1 94011 195000 289011 CONSULTING REVENUE 531390 194174 194174 DEVELOPMENT INCOME 531390 182131 182131 376305 7 7 18572 14481 4091 4091 4091 92500 125128 -32628 -32628 -32628 636786 347768 0 7 115400 115400 10725 10725 1658 1658 8490 8490 9501 9501 17800 17800 3343 3343 4342 4342 7361 7361 14516 14516 10909 10909 COST OF SALES - DEVELOP 176778 176778 COST OF SALES - CONSULT 100000 100000 BAD DEBT EXPENSE 3341 3341 TELEPHONE 2760 2760 UTILITIES 2104 2104 5942 5942 494970 280119 214851 0 187711 173483 48723 56207 2849 1882 256511 112340 283815 144171 996722 975967 1519820 1351710 42600 19565 1124647 902971 410722 345507 1577969 1268043 X 0 0 0 0 -58149 83667 -58149 83667 1519820 1351710 141816 0 X X 0 1 1 X 0 X 226846 113329 101589 96000 289011 826775 402787 448993 704965 1261989 394877 3213611 629633 562322 806554 1357989 683888 4040386 0 0 0 4040386 10 6 5 5 7 33 10 6 5 5 7 33 8 8 629643 562328 806559 1358002 683895 4040427 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247828 104419 143409 8398 7636 762 285 285 0 144171 ADVANCE ON FUTURE PROJECTS 217836 COST IN EXCESS BILLING 758131 975967 SECURITY DEPOSITS 725 ACCRUED EXPENSES 11000 BILLING IN EXCESS OF COST 181377 UNEARNED PROJECT INCOME 152405 345507 636786 494970 141816 0 141816 683895 47109 47109 636786 0 636786 542079 47109 47109 494970 0 494970 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 14,481. LOSS ON SALE OF ASSET 32,628. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,481. LOSS ON SALE OF ASSET 32,628. 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.