2025-10-23T08:55:33-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 030340615 CHITTENDEN HOUSING CORPORATION CHIT 8026552360 CO WINOOSKI HOUSING AUTHORITY 83B WINOOSKI VT 05404 KATHERINE DECARREAU EXECUTIVE DIRECTOR 8026552360 2025-10-23 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-23 2024 2025-03-06 01:10:19Z KATHERINE DECARREAU C/O WINOOSKI HOUSING AUTHORITY 83B WINOOSKI VT 05404 1790563 0 X N/A X 1993 VT LOW & MODERATE INCOME HOUSING 3 3 0 0 0 0 0 0 1724396 1767388 10487 8781 18250 14394 1753133 1790563 39644 5663 0 0 237229 330895 0 0 0 1413924 1560883 1690797 1897441 62336 -106878 4179661 3903329 4289494 4120040 -109833 -216711 LOW & MODERATE INCOME HOUSING 0 0 1504978 1767388 THE ORGANIZATION HAS ACQUIRED AND RENOVATED A 19 UNIT APARTMENT COMPLEX AND A 101 UNIT RESIDENTIAL COMPLEX. THE PROPERTIES ARE OPERATED AS AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS. 5663 5663 THE ORGANIZATION HAS MADE A NUMBER OF GRANTS TO NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS, AND A LOCAL MUNICIPAL GOVERNMENT ORGANIZATION IN FURTHERANCE OF THE ORGANIZATION'S MISSION. 1510641 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 VT X JESSICA RABIDOUX 8026552360 83 BARLOW STREET WINOOSKI VT 05404 X CONNOR DALEY PRESIDENT 2.00 X X 0 0 0 DIANE POTVIN VICE PRESIDENT 2.00 X X 0 0 0 PATRICE LUMOMBA DIRECTOR 2.00 X 0 0 0 KATHERINE DECARREAU SECRETARY/TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 900001 1070281 1070281 RENTAL INCOME 531110 697107 697107 1767388 8781 8781 LAUNDRY INCOME 531390 12022 12022 TENANT CHARGES 531390 2372 2372 14394 1790563 1767388 0 23175 5663 5663 250718 105169 145549 62895 36512 26383 17282 10033 7249 82615 82615 7246 7246 6298 6298 182320 172505 9815 47024 47024 470912 470912 202022 202022 338027 338027 62698 62698 TENANT SERVICES 41423 41423 SUPPLIES 38381 38381 UNIT TURNOVER 20949 20949 SNOW REMOVAL 15765 15765 45203 32005 13198 1897441 1510641 386800 0 234311 121 273469 568763 6240 26710 7958312 4978935 3037354 2979377 131004 124025 497283 204333 4179661 3903329 242764 194563 1471 2886 3994899 3872604 50360 49987 4289494 4120040 X -109833 -216711 -109833 -216711 4179661 3903329 -106878 0 X 0 1 X 0 1 1 X 1480462 1519863 1640645 1724396 1767388 8132754 1480462 1519863 1640645 1724396 1767388 8132754 0 0 0 8132754 1376 586 337 10487 8781 21567 1376 586 337 10487 8781 21567 12855 9457 18170 14394 54876 1481838 1533304 1650439 1753053 1790563 8209197 0.99070 0.99300 0.00260 0.00180 X 343483 343483 7375544 4978935 2396609 239285 239285 2979377 RESERVE FOR REPLACEMENTS 154346 TENANTS' SECURITY DEPOSITS 49987 204333 SECURITY DEPOSITS 49987 49987 X 1790563 0 1790563 0 1790563 1897441 0 1897441 0 1897441 PART X, LINE 2: THE ORGANIZATION 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 FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 WINOOSKI SCHOOL DISTRICT 60 NORMAND STREET WINOOSKI VT 05404 036000783 501(C)(3) 5663 0 DAYCARE RENOVATIONS FORM 990, PART VI, SECTION A, LINE 3 THE WINOOSKI HOUSING AUTHORITY (THE AUTHORITY) PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. THE AUTHORITY RECEIVES REIMBURSEMENTS AND FEES FOR MAINTENANCE, REPAIRS, ADVERTISING, BOOKKEEPING AND OTHER SERVICES WHICH ARE PROVIDED BY ITS STAFF OR FOR WHICH IT HAS ADVANCED FUNDS ON BEHALF OF THE CORPORATION. THE AUTHORITY RECEIVED ADDITIONAL REIMBURSEMENTS FOR INDIRECT PAYROLL EXPENSES AND OTHER INDIRECT ADMINISTRATIVE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD'S SECRETARY/TREASURER PRIOR TO FILING, WITH A COPY THEN MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.