2026-04-10T12:44:04-05:00 2025-09-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-10-01 222391978 SNOWBELT HOUSING COMPANY INC SNOW 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 DENNIS MASTASCUSA CHAIRMAN 3153762639 2026-03-12 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-12 2024 2025-03-06 01:10:19Z DENNIS MASTASCUSA 7500 SOUTH STATE STREET LOWVILLE NY 13367 1505126 0 X WWW.SNOWBELT.ORG X 1982 NY PROVIDE VIABLE AND AFFORDABLE HOUSING. 7 7 13 0 0 0 674002 868118 527641 558081 58 37621 9702 4132 1211403 1467952 366106 537231 0 0 450770 526990 0 0 0 414115 493776 1230991 1557997 -19588 -90045 2875235 2715170 1677544 1607524 1197691 1107646 X PROVIDE VIABLE AND AFFORDABLE HOUSING. 0 0 237096 558081 AFFORDABLE TENANCY: PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS. 526253 382648 HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. 178599 153583 HOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. 34379 FIRST-TIME HOMEBUYERS: TO PROVIDE DOWNPAYMENT TO FIRST-TIME HOMEBUYERS IN LEWIS COUNTY, NEW YORK. 145716 1000 RURAL REVITALIZATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK. 180095 1000 1122043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 40 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KRISTEN ORTLEIB 3153762639 7500 SOUTH STATE STREET LOWVILLE NY 13367 DENNIS MASTASCUSA CHAIRMAN 1.00 0.00 X X 0 0 0 NANCY FRUIN SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JEANNE WOODING DIRECTOR 1.00 0.00 X 0 0 0 MIKE YOUNG DIRECTOR 1.00 0.00 X 0 0 0 LEAH MURPHY DIRECTOR 1.00 0.00 X 0 0 0 LINDA NORTZ DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY HUNT DIRECTOR 1.00 0.00 X 0 0 0 JAYLYN HEAMES EXECUTIVE DIRECTOR 40.00 0.00 X 58642 0 27869 KRISTEN ORTLIEB ACCOUNTING MANAGER 40.00 0.00 X 52901 0 0 111543 0 27869 0 0 0 0 GENE BAILEY JR 6255 STATE ROUTE 12 LOWVILLE NY 13367 CONTRACTING SERVICES 127900 1 837977 30141 868118 MANAGEMENT FEES 531110 279764 279764 RENTAL INCOME 531110 214076 214076 CONTRACT SERVICES 531110 64241 64241 558081 41 41 74754 37174 37580 37580 37580 MISCELLANEOUS REVENUE 900099 4072 4072 APPLICATION FEES 531110 60 60 4132 1467952 558081 0 41753 537231 537231 111543 50717 60826 320057 145527 174530 11314 4547 6767 50374 20244 30130 33702 13544 20158 1822 1768 54 15550 15089 461 1996 1859 137 5700 2862 2838 33965 31537 2428 22822 10530 12292 5229 4751 478 2205 2205 121858 108621 13237 29147 26029 3118 BAD DEBT EXPENSE 79445 16348 63097 REPAIRS & MAINTENANCE 68623 65015 3608 CONTRACT SERVICES 48587 20218 28369 FLOOD RELIEF EXPENSE 30141 30141 26686 13260 13426 1557997 1122043 435954 0 60416 84690 60524 29689 118641 97180 187470 171619 2463 2463 4564772 2387448 2277112 2177324 168609 152205 2875235 2715170 28442 47204 91895 28207 1529342 1514141 27865 17972 1677544 1607524 X 1197691 1107646 1197691 1107646 2875235 2715170 -90045 0 X X 0 1 X 0 0 X 1111191 1210062 1722530 674002 868118 5585903 1111191 1210062 1722530 674002 868118 5585903 5585903 166385 166007 171949 195699 41 700081 6039 3940 5534 9702 4132 29347 6315331 1554915 0.88450 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4375340 2310578 2064762 189432 76870 112562 2177324 LEASES RECEIVABLE 282 OPERATING RESERVE 26127 RESERVE FOR REPLACEMENTS 99961 RURAL BUSINESS ENTERPRISE GRANT 10928 TENANTS' SECURITY DEPOSITS 14907 152205 PREPAID RENTS 3065 TENANTS' SECURITY DEPOSITS 14907 17972 X 1467952 0 1467952 0 1467952 1557997 0 1557997 0 1557997 PART X, LINE 2: THE 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. 1 ASSISTANCE TO INDIVIDUALS TO END HOMELESSNESS 121 537231 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. FORM 990, PART VI, SECTION B, LINE 11B 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 B, LINE 15A THE 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 19 UPON 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. MILL CREEK APARTMENTS LLC 7500 SOUTH STATE STREET LOWVILLE NY 13367 800529936 RESIDENTIAL RENTAL NY SNOW BELT HOUSING COMPANY INC NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP 1000 UNIVERSITY AVE SUITE 500 ROCHESTER NY 14607 273675689 DEVELOPMENT NY SNOW BELT EIGHT STAR REDEVELOPMENT CORP N/A 0 0 NEW YORK RURAL PRESERVATION ASSOCIATES LP 1000 UNIVERSITY AVE SUITE 500 ROCHESTER NY 14607 453022610 DEVELOPMENT NY SNOW BELT EIGHT STAR REDEVELOPMENT CORP N/A 0 0 SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION 7500 SOUTH STATE STREET LOWVILLE NY 13367 900722089 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 NORTH COUNTRY HOUSING DEVELOPMENT FUND COMPANY INC 7500 SOUTH STATE STREET LOWVILLE NY 13367 800723966 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 R2D2 HOUSING DEVELOPMENT FUND COMPANY INC 7500 SOUTH STATE STREET LOWVILLE NY 13367 RESIDENTIAL REAL ESTATE NY SNOW BELT HOUSING COMPANY INC C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0