STRATEGY STUDIO / PUBLIC DATA EXPLORER

SNOW BELT HOUSING COMPANY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SNOW BELT HOUSING COMPANY INC (EIN 22-2391978)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-04-10
IRS object ID
202611009349300646
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-10T12:44:04-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333303535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222391978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNOWBELT HOUSING COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNOWBusinessNameControlTxt
Phone3153762639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS MASTASCUSAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3153762639PhoneNum
Signature2026-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2026-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS MASTASCUSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,505,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNOWBELT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE VIABLE AND AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,002PYContributionsGrantsAmt
CY Contributions Grants$868,118CYContributionsGrantsAmt
PY Program Service Revenue$527,641PYProgramServiceRevenueAmt
CY Program Service Revenue$558,081CYProgramServiceRevenueAmt
PY Investment Income$58PYInvestmentIncomeAmt
CY Investment Income$37,621CYInvestmentIncomeAmt
PY Other Revenue$9,702PYOtherRevenueAmt
CY Other Revenue$4,132CYOtherRevenueAmt
PY Total Revenue$1,211,403PYTotalRevenueAmt
CY Total Revenue$1,467,952CYTotalRevenueAmt
PY Grants And Similar Paid$366,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$537,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$450,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$414,115PYOtherExpensesAmt
CY Other Expenses$493,776CYOtherExpensesAmt
PY Total Expenses$1,230,991PYTotalExpensesAmt
CY Total Expenses$1,557,997CYTotalExpensesAmt
PY Revenues Less Expenses-$19,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,045CYRevenuesLessExpensesAmt
Total Assets BOY$2,875,235TotalAssetsBOYAmt
Total Assets EOY$2,715,170TotalAssetsEOYAmt
Total Liabilities BOY$1,677,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,607,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,197,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,107,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE VIABLE AND AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$237,096ExpenseAmt
Revenue$558,081RevenueAmt
DescAFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$526,253ExpenseAmt
Grant$382,648GrantAmt
DescHOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$178,599ExpenseAmt
Grant$153,583GrantAmt
DescHOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$34,379FIRST-TIME HOMEBUYERS: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY, NEW YORK.
$145,716RURAL REVITALIZATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK.$1,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$180,095TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,122,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN ORTLEIBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153762639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS MASTASCUSA
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
NANCY FRUIN
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JEANNE WOODING
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE YOUNG
DIRECTOR1.000.00Yes (X)$0$0$0
LEAH MURPHY
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA NORTZ
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY HUNT
DIRECTOR1.000.00Yes (X)$0$0$0
JAYLYN HEAMES
EXECUTIVE DIRECTOR40.000.00Yes (X)$58,642$0$27,869
KRISTEN ORTLIEB
ACCOUNTING MANAGER40.000.00Yes (X)$52,901$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE BAILEY JRBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 STATE ROUTE 12AddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTING SERVICESServicesDesc
Compensation$127,900CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$837,977GovernmentGrantsAmt
All Other Contributions$30,141AllOtherContributionsAmt
Total Contributions$868,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES531110$279,764$279,764
RENTAL INCOME531110$214,076$214,076
CONTRACT SERVICES531110$64,241$64,241
FieldValueIRS element (for citing)
Total Program Service Revenue$558,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$74,754OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$37,174OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$37,580OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,580TotalRevenueColumnAmt
Exclusion$37,580ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$4,072$4,072
APPLICATION FEES531110$60$60
FieldValueIRS element (for citing)
Other Revenue Total$4,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467,952TotalRevenueColumnAmt
Related Or Exempt Func Income$558,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,753ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$537,231TotalAmt
Program Services$537,231ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,543TotalAmt
Program Services$50,717ProgramServicesAmt
Management And General$60,826ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,057TotalAmt
Program Services$145,527ProgramServicesAmt
Management And General$174,530ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,314TotalAmt
Program Services$4,547ProgramServicesAmt
Management And General$6,767ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,374TotalAmt
Program Services$20,244ProgramServicesAmt
Management And General$30,130ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,702TotalAmt
Program Services$13,544ProgramServicesAmt
Management And General$20,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,822TotalAmt
Program Services$1,768ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,550TotalAmt
Program Services$15,089ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,965TotalAmt
Program Services$31,537ProgramServicesAmt
Management And General$2,428ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,822TotalAmt
Program Services$10,530ProgramServicesAmt
Management And General$12,292ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,229TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Program Services$2,205ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,858TotalAmt
Program Services$108,621ProgramServicesAmt
Management And General$13,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,147TotalAmt
Program Services$26,029ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$79,445$16,348$63,097
REPAIRS & MAINTENANCE$68,623$65,015$3,608
CONTRACT SERVICES$48,587$20,218$28,369
FLOOD RELIEF EXPENSE$30,141$30,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,686TotalAmt
Program Services$13,260ProgramServicesAmt
Management And General$13,426ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,557,997TotalAmt
Program Services$1,122,043ProgramServicesAmt
Management And General$435,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,416BOYAmt
EOY$84,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,524BOYAmt
EOY$29,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,641BOYAmt
EOY$97,180EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,470BOYAmt
EOY$171,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,463BOYAmt
EOY$2,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,564,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,387,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,277,112BOYAmt
EOY$2,177,324EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$168,609BOYAmt
EOY$152,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,875,235BOYAmt
EOY$2,715,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,442BOYAmt
EOY$47,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,895BOYAmt
EOY$28,207EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,529,342BOYAmt
EOY$1,514,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,865BOYAmt
EOY$17,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,677,544BOYAmt
EOY$1,607,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,197,691BOYAmt
EOY$1,107,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,197,691BOYAmt
EOY$1,107,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,875,235BOYAmt
EOY$2,715,170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,045ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,002CurrentTaxYearMinus1YearAmt
Current Tax Year$868,118CurrentTaxYearAmt
Total$5,585,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,002CurrentTaxYearMinus1YearAmt
Current Tax Year$868,118CurrentTaxYearAmt
Total$5,585,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,585,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,699CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$700,081TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,702CurrentTaxYearMinus1YearAmt
Current Tax Year$4,132CurrentTaxYearAmt
Total$29,347TotalAmt
FieldValueIRS element (for citing)
Total Support$6,315,331TotalSupportAmt
Gross Receipts Rltd Activities$1,554,915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88450PublicSupportCY170Pct
Public Support PY1700.86840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,375,340OtherCostOrOtherBasisAmt
Depreciation$2,310,578DepreciationAmt
Book Value$2,064,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,432OtherCostOrOtherBasisAmt
Depreciation$76,870DepreciationAmt
Book Value$112,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,177,324TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
LEASES RECEIVABLE$282
OPERATING RESERVE$26,127
RESERVE FOR REPLACEMENTS$99,961
RURAL BUSINESS ENTERPRISE GRANT$10,928
TENANTS' SECURITY DEPOSITS$14,907
FieldValueIRS element (for citing)
Total Book Value Other Assets$152,205TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID RENTS$3,065
TENANTS' SECURITY DEPOSITS$14,907
FieldValueIRS element (for citing)
Total Liability$17,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,467,952TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,467,952RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,467,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,557,997TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,557,997ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,557,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED 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 ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO INDIVIDUALS TO END HOMELESSNESSGrantTypeTxt
Recipient121RecipientCnt
Cash Grant$537,231CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FOR HOMELESS ASSISTANCE REFERS TO THE NUMBER OF INDIVIDUALS RECEIVING AND BENEFITTING FROM ASSISTANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS SELF-MONITOR AND EXCUSE THEMSELVES FROM VOTING ON PROJECTS IN WHICH THEY ARE PERSONALLY INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19UPON 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, 2025.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILL CREEK APARTMENTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 SOUTH STATE STREETAddressLine1Txt
CityLOWVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13367ZIPCd
FieldValueIRS element (for citing)
EIN800529936EIN
Primary ActivitiesRESIDENTIAL RENTALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SNOW BELT HOUSING COMPANY INCBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP
1000 UNIVERSITY AVE SUITE 500ROCHESTERNY14607273675689DEVELOPMENTNYSNOW BELT EIGHT STAR REDEVELOPMENT CORPN/A00
NEW YORK RURAL PRESERVATION ASSOCIATES LP
1000 UNIVERSITY AVE SUITE 500ROCHESTERNY14607453022610DEVELOPMENTNYSNOW BELT EIGHT STAR REDEVELOPMENT CORPN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION
7500 SOUTH STATE STREETLOWVILLENY13367900722089RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
NORTH COUNTRY HOUSING DEVELOPMENT FUND COMPANY INC
7500 SOUTH STATE STREETLOWVILLENY13367800723966RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
R2D2 HOUSING DEVELOPMENT FUND COMPANY INC
7500 SOUTH STATE STREETLOWVILLENY13367RESIDENTIAL REAL ESTATENYSNOW BELT HOUSING COMPANY INCC1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd