2024-05-15T11:37:24-05:00 2023-06-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2022-07-01 161428996 CATHERINE STREET HOUSING DEVELOPMENT FUND COMPANY INC CATH 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA CFO OF MANAGING AGENT 3154241821 2024-05-15 1 KYLE LYSKAWA 999009999 0 MARIA SNYDER P00629475 3154756954 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY BIRD 990 JAMES STREET SYRACUSE NY 13203 337224 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1992 NY LOW-INCOME HOUSING 3 3 0 0 0 0 0 0 336577 333307 1558 446 3195 3471 341330 337224 0 0 0 0 113018 127889 0 0 0 225507 272782 338525 400671 2805 -63447 695824 652897 32734 53254 663090 599643 THE ORGANIZATION WAS ORGANIZED SOLEY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 321865 333307 CATHERINE STREET HOUSING DEVELOPMENT FUND COMPANY OPERATES A 53-UNIT LOW INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT & ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF NEW YORK. 321865 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRAUCSE NY 13202 REV JAMES CESTA PRESIDENT 1.00 X X 0 0 0 VINCENT PARRELLA SECRETARY 1.00 X X 0 0 0 ANTHONY LARIA TREASURER 1.00 X X 0 0 0 JOSEPH FURGOL MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - NET OF 531110 333307 333307 333307 446 446 LAUNDRY AND VENDING RE 812300 2737 2737 MISCELLANEOUS REVENUE 900099 394 394 TENANT CHARGES 340 340 3471 337224 333307 0 3917 95289 95289 23328 23328 9272 9272 42195 42195 13834 13834 970 970 49878 28278 21600 27563 27563 207 207 24912 24912 31534 31534 SERVICE COORDINATOR EXP 44515 44515 EQUIPMENT RENTAL & MAIN 23262 23262 SNOW REMOVAL 4459 4459 TRASH REMOVAL 3772 3772 5681 5681 400671 321865 78806 0 5368 2154 3300 425 20704 22150 3726075 3452815 284057 273260 382395 354908 695824 652897 13327 34079 19407 19175 32734 53254 X -2685210 -2748657 3348300 3348300 663090 599643 695824 652897 -63447 0 X 0 1 X 0 1 1 X 344901 343098 339528 336577 333307 1697411 344901 343098 339528 336577 333307 1697411 0 0 0 1697411 3909 4267 3184 1558 446 13364 3909 4267 3184 1558 446 13364 3796 4477 3405 3195 3471 18344 352606 351842 346117 341330 337224 1729119 0.98170 0.98070 0.00770 0.00900 X 53925 53925 3306539 3141696 164843 333398 286045 47353 32213 25074 7139 273260 TENANT SECURITY DEPOSITS 13834 ESCROW DEPOSITS 34943 REPLACEMENT RESERVE 306130 RESIDUAL RECEIPTS 1 354908 MISCELLANEOUS CURRENT LIABILITIES 5060 SECURITY DEPOSITS HELD IN TRUST 13834 PREPAID RENT 281 19175 337224 0 337224 0 337224 400671 0 400671 0 400671 PART X, LINE 2: THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FORM FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.