2024-11-13T11:20:18-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161123107 PFI HOUSING COMPANY OF AUBURN INC PFIH 3154241821 149 GENESEE STREET AUBURN NY 13021 KYLE LYSKAWA CFO 3154241821 2024-11-12 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-11-12 2023 2024-10-15 13:58:12Z KYLE LYSKAWA 149 GENESEE STREET AUBURN NY 13021 1434371 0 X WWW.EDWARDBOYLECENTER.COM X 1978 NY LOW INCOME HOUSING PROJECT 6 6 0 6 0 0 0 60000 1354601 1356181 652 3888 41317 14302 1396570 1434371 0 0 0 0 341951 377053 0 0 0 1053677 1035230 1395628 1412283 942 22088 3834390 3818070 3449262 3410854 385128 407216 X PFI HOUSING COMPANY OF AUBURN, INC. (EDWARD T. BOYLE CENTER) IS A NONPROFIT CORPORATION FORMED PURSUANT TO SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE CORPORATION WAS ORGANIZED TO PROVIDE DWELLING ACCOMMODATIONS AND RELATED SOCIAL AND RECREATIONAL FACILITIES AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS AND FAMILIES OF LOW AND MODERATE INCOME. SAID PROJECT IS KNOWN AS EDWARD T. BOYLE CENTER AND IS LOCATED IN AUBURN, NEW YORK. 0 0 1223366 1370483 OPERATION OF A 150-UNIT PROJECT IS SUBJECT TO A REGULATORY AGREEMENT FOR NONPROFIT AND PUBLIC MORTGAGES UNDER THE SECTION 202 BASIC RENTAL PROGRAM (FEDERAL HOUSING ADMINISTRATION). 1223366 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 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KYLE LYSKAWA CFO 3154241821 990 JAMES STREET SYRACUSE NY 13203 X VIJAY MITAL CHAIRMAN 2.00 X X 0 0 0 JAMES HUTCHINSON TREASURER 2.00 X X 0 0 0 EARLE THURSTON DIRECTOR 1.00 X 0 0 0 NELSA SELOVER DIRECTOR 1.00 X 0 0 0 MAGGIE WELLS DIRECTOR 1.00 X 0 0 0 MIKE LONG SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 60000 60000 RENTAL INCOME - HUD 531110 741384 741384 RENTAL INCOME - TENANT 531110 587960 587960 RENTAL INCOME - COMMER 531110 26837 26837 1356181 3888 3888 LAUNDRY, VENDING AND O 532000 8796 8796 OTHER MISC. INCOME 900099 5506 5506 14302 1434371 1370483 0 3888 266585 266585 6498 6498 81702 81702 22268 22268 97074 97074 1400 1400 23930 23930 911 911 27410 27410 255154 255154 879 879 163480 163480 288306 288306 78607 78607 SERVICE COORDINATOR 59210 59210 OTHER ADMIN 37313 37313 MISC. EXPENSE 1556 1556 1412283 1223366 188917 0 25619 4036 9666 111 53933 23487 9515622 6800044 2931412 2715578 813760 1074858 3834390 3818070 72550 116879 516 3843 3311215 3219194 64981 70938 3449262 3410854 X 385128 407216 385128 407216 3834390 3818070 22088 0 X X 0 1 X 1 1 1 X 60000 60000 1260945 1310352 1268381 1354601 1356181 6550460 12802 11268 13459 41317 14302 93148 1273747 1321620 1281840 1395918 1430483 6703608 0 0 0 6703608 1472 740 499 652 3888 7251 1472 740 499 652 3888 7251 1275219 1322360 1282339 1396570 1434371 6710859 0.99890 0.99930 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524184 524184 8378139 6326732 2051407 551801 473312 78489 61498 61498 2715578 INSURANCE ESCROW DEPOSITS 128807 DEBT SERVICE SAVINGS 472421 RESERVE FOR REPLACEMENTS 272601 RESIDUAL RECEIPTS RESERVE 39101 BOARD DESIGNATED RESERVE 32591 TENANTS' SECURITY DEPOSITS 69337 CAPITAL PROJECTS 60000 1074858 MISCELLANEOUS CURRENT LIABILITIES 1601 TENANTS' SECURITY DEPOSITS 69337 70938 1434371 0 1434371 0 1434371 1412283 0 1412283 0 1412283 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY 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 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS.