2025-08-08T10:12:30-05:00 2024-09-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-10-01 161318525 HAWLEY-WINTON HOUSING DEVELOPMENT FUND COMPANY INC HAWL 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA CFO 3154241821 2025-08-08 1 0 MARIA H SNYDER P00629475 3154756954 2025-08-07 2023 2025-03-06 01:10:19Z KYLE LYSKAWA 990 JAMES STREET SYRACUSE NY 13203 377961 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1985 NY LOW INCOME HOUSING 3 3 0 0 0 0 0 0 354253 376907 944 1054 0 0 355197 377961 0 0 0 0 45962 53430 0 0 0 324933 342750 370895 396180 -15698 -18219 1032022 951172 1124846 1062215 -92824 -111043 THE CORPORATION WAS ORGANIZED EXCLUSIVELY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 329080 376907 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. FEDERALLY SUBSIDIZED UNDER SECTION 202 DIRECT LOAN PROGRAM. THERE ARE 32 APARTMENT UNITS. 329080 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 8 0 1 0 0 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 1 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X ANN GORTON PRESIDENT 1.00 X X 0 0 0 KAY KURTYKA SECRETARY 1.00 X X 0 0 0 RICHARD KLINE TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 376435 376435 LAUNDRY AND VENDING 531110 307 307 TENANT CHARGES 531110 160 160 MISCELLANEOUS 531110 5 5 376907 1054 1054 377961 376907 0 1054 41624 41624 7866 7866 3940 3940 25982 25982 1696 1696 12018 12018 301 301 28104 11909 16195 17 17 42961 42961 73914 73914 25905 25905 SERVICE COORDINATOR 45036 45036 UTILITIES 35749 35749 CONTRACTS 19980 19980 GARBAGE AND TRASH REMOV 15567 15567 15520 4629 10891 396180 329080 67100 0 3040 13072 5280 5865 17809 20366 2290770 1782034 572672 508736 433221 403133 1032022 951172 47249 16825 1698 1066711 1037147 9188 8243 1124846 1062215 X -92824 -111043 -92824 -111043 1032022 951172 -18219 0 X 0 1 X 0 1 1 X 340425 341167 348232 353841 376435 1760100 340425 341167 348232 353841 376435 1760100 0 0 0 1760100 562 194 220 944 1054 2974 562 194 220 944 1054 2974 2097 1422 1914 412 472 6317 343084 342783 350366 355197 377961 1769391 0.99470 0.90400 0.00170 0.00210 X 104303 104303 2186467 1782034 404433 508736 SECURITY DEPOSITS HELD IN TRUST 8243 ESCROW DEPOSITS 36036 REPLACEMENT RESERVE 183462 DEBT SERVICE SAVINGS 167005 RESIDUAL RECEIPTS RESERVE 8387 403133 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 8243 8243 X 377961 0 377961 0 377961 396180 0 396180 0 396180 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 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 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 CHIEF FINANCIAL OFFICER FOR THE MANAGING AGENT RECEIVES THE 990 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.