2025-03-24T15:20:02-05:00 2024-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-07-01 141504550 BETTER COMMUNITY NEIGHBORHOODS INC BETT 5183727616 670 FRANKLIN ST 201 SCHENECTADY NY 12305 SHAWN JAHN CFO 5183727616 2025-03-24 1 1 TYLER SASS P01829225 3154227109 2025-03-24 2023 2025-03-06 01:10:19Z SHAWN JAHN 670 FRANKLIN ST 201 SCHENECTADY NY 12305 2397469 0 X HTTP://WWW.BCNIHOUSING.ORG/ X 1966 NY THROUGH LOCAL KNOWLEDGE, EXPERTISE AND PARTNERSHIPS, DEVELOP AND DELIVER RESOURCES TO CREATE OPPORTUNITY FOR PRESENT AND FUTURE NEIGHBORHOOD RESIDENTS THROUGH QUALITY, AFFORDABLE HOUSING ACTIVITIES. 17 16 13 17 0 0 2998121 2008598 267271 383502 72103 0 550 5369 3338045 2397469 0 0 0 0 914557 739623 0 0 0 2529794 1646708 3444351 2386331 -106306 11138 2975610 2616574 2235778 1865604 739832 750970 THROUGH LOCAL KNOWLEDGE, EXPERTISE AND PARTNERSHIPS, DEVELOP AND DELIVER RESOURCES TO CREATE OPPORTUNITY FOR PRESENT AND FUTURE NEIGHBORHOOD RESIDENTS THROUGH QUALITY, AFFORDABLE HOUSING ACTIVITIES. 0 0 2101775 388871 BETTER COMMUNITY NEIGHBORHOODS, INC. HAS ONE PROGRAM - TO AID, INITIATE AND STIMULATE THE IMPROVEMENT OF THE LIVABILITY AND PROPERTY VALUES OF THE CITY AND COUNTY OF SCHENECTADY, AND THE COMMUNITIES IN THE SURROUNDING COUNTIES. 2101775 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 0 1 20 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X SHAWN JAHN 5183727616 670 FRANKLIN ST 201 SCHENECTADY NY 12305 CHARLES KILBOURNE PRESIDENT 1.00 X X 0 0 0 MICHAEL SKREBUTANUS VICE PRESIDENT 1.00 X X 0 0 0 MARY BETH LABATE TREASURER 1.00 X X 0 0 0 DEB GIROUX SECRETARY 1.00 X X 0 0 0 MARY D'ALESSANDRO-GILMORE BOARD MEMBER 1.00 X 0 0 0 JACLYN FALOTICO BOARD MEMBER 1.00 X 0 0 0 MARK LITTLE BOARD MEMBER 1.00 X 0 0 0 JOHN BUHRMASTER BOARD MEMBER 1.00 X 0 0 0 TOM CAREY BOARD MEMBER 1.00 X 0 0 0 RAYMOND GILLEN BOARD MEMBER 1.00 X 0 0 0 JOHN HOWARD BOARD MEMBER 1.00 X 0 0 0 DANNY PAYNE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SACCOCIO BOARD MEMBER 1.00 X 0 0 0 CAMILLE SASINOWSKI BOARD MEMBER 1.00 X 0 0 0 WALTER SIMPKINS BOARD MEMBER 1.00 X 0 0 0 DERYCK SINGH BOARD MEMBER 1.00 X 0 0 0 SHANE BARGY BOARD MEMBER (CEO 11/23-7/24) 40.00 X X 14904 0 1623 SHAWN JAHN CFO 40.00 X 98496 0 9489 JENNICA HUFF CEO (THRU SEPTEMBER 2023) 40.00 X 139278 0 9991 252678 0 21103 1 0 0 0 FAMILY DANZ MECHANICAL LLC 404 N PEARL ST ALBANY NY 12207 GENERAL CONTRACTOR 1200000 WPNT CONSTRUCTION LLC 289 MAPLE AVE SELKIRK NY 12158 GENERAL CONTRACTOR 359120 UNLIMITED CONSTRUCTION 27 SARATOGA AVE WATERFORD NY 12188 GENERAL CONTRACTOR 247941 MIKE'S REMODELING 896 GROOMS ROAD REXFORD NY 12148 GENERAL CONTRACTOR 188330 4 1656436 352162 2008598 FEE REVENUE 531390 228546 228546 RENTAL INCOME 531390 154956 154956 383502 MISCELLANEOUS 531390 5369 5369 5369 2397469 388871 0 0 286762 186395 100367 353688 317659 36029 45891 11172 34719 53282 43413 9869 198132 149561 48571 54902 40702 14200 29153 29153 18151 10075 8076 27077 26247 830 69243 69243 57934 28605 29329 DEVELOPMENT EXPENSE 1131273 1131273 REPAIR AND MAINTENANCE 25281 24463 818 CREDIT LOSS EXPENSE 23096 23096 0 MISCELLANEOUS 12466 10718 1748 2386331 2101775 284556 0 370496 379435 669877 288512 181253 322789 2071386 588936 1551716 1482450 202268 143388 2975610 2616574 431465 221799 160165 168393 11385 15529 1247534 1241106 188406 49632 196823 169145 2235778 1865604 X 463791 550970 276041 200000 739832 750970 2975610 2616574 11138 0 X X 0 1 X 1 1 1 X 1138642 1849269 1869198 2998121 2008598 9863828 1138642 1849269 1869198 2998121 2008598 9863828 9863828 121685 154956 276641 7072 2306 4881 550 5369 20178 10160647 374132 0.97080 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 83000 83000 1963384 576740 1386644 25002 12196 12806 1482450 OTHER ASSETS 17728 OPERATING LEASE RIGHT-OF-USE ASSETS 125660 143388 BONDS PAYABLE 39534 OPERATING LEASE LIABILITIES 129611 169145 PART IV, LINE 2B: THE ORGANIZATIONS HOLD SECURITY DEPOSITS FOR TENANTS OF ITS RENTALS IN EVENT OF UNPAID RENT OR PROPRETY DAMAGE COSTS AT THE CONCLUSION OF THE LEASE. ANY SECURITY DEPOSITS IN EXCESS OF INCURRED COSTS ARE RETURNED TO THE TENANT UPON INSPECTION OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO OR AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS OR AS AN OFFICER OF THE ORGANIZATION OR BEING HIRED AS AN EMPLOYEE OF THE ORGANIZATION, AND ANNUALLY THEREAFTER, EACH DIRECTOR, OFFICER, KEY PERSON AND EMPLOYEE OF THE ORGANIZATION SHALL ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING, IN GOOD FAITH TO THE BEST OF HIS OR HER KNOWLEDGE, THE MATERIAL FACTS CONCERNING ANY CONFLICT OF INTEREST THAT HE OR SHE MAY HAVE. THE GENERAL COUNSEL OF THE ORGANIZATION SHALL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 GRANTED UPON REQUEST OF AN INDIVIDUAL, COPIES OF THE FORMS TO BE PROVIDED DURING NORMAL BUSINESS HOURS, AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. BCNI HOLDING COMPANY I LLC 670 FRANKLIN ST STE 201 SCHENECTADY NY 12305 870815524 TO HOLD CERTAIN REAL PROPERTY FOR THE BENEFIT OF BCNI. NY 54612 1235924 BETTER COMMUNITY NEIGHBORHOODS INC