2024-02-08T14:47:29-06:00 2023-03-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-04-01 161428995 TYSON PLACE HOUSING DEVELOPMENT FUND COMPANY INC TYSO 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA CFO OF MANAGING AGENT 3154241821 2024-02-07 1 KYLE LYSKAWA XXX-XX-XXXX 1 BETTINA LIPPHARDT P00956232 3154227109 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE LYSKAWA 990 JAMES STREET SYRACUSE NY 13203 355289 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1994 NY LOW INCOME HOUSING PROJECT 5 5 0 5 0 0 0 0 351749 349604 1530 3344 2475 2341 355754 355289 0 0 0 0 150766 117518 0 0 0 203922 233460 354688 350978 1066 4311 694024 689383 45574 36622 648450 652761 THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PERSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 277506 351945 OPERATION OF A 39-UNIT PROJECT IS SUBJECT TO A REGULATORY AGREEMENT FOR NONPROFIT AND PUBLIC MORTGAGES UNDER THE SECTION 202 BASIC RENTAL PROGRAM (FEDERAL HOUSING ADMINISTRATION). 277506 1 0 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KYLE LYSKAWA CFO 3154241821 990 JAMES STREET SYRACUSE NY 13203 X FATHER SEVERINE YAGAZA PRESIDENT 1.00 X X 0 0 0 MINCHEN LEWIS BOARD MEMBER 1.00 X 0 0 0 ANNE LOUISE BOARD MEMBER 1.00 X 0 0 0 SHARON RACHT SECRETARY/TREASURER 1.00 X X 0 0 0 BERNARD CORBISHLEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT SUBSIDIES - HUD 531110 202574 202574 RENTAL INCOME - TENANT 531110 147030 147030 349604 3344 3344 OTHER MISC. INCOME 532000 2341 2341 2341 355289 351945 0 3344 95472 95472 3868 3868 9141 9141 9037 9037 40969 40969 12557 12557 1028 1028 12249 12249 78398 78398 93 93 20396 20396 32308 32308 SERVICE COORDINATOR 28883 28883 MISCELLANEOUS 6579 3 6576 350978 277506 73472 0 21489 6361 10448 12 10744 2852 2850229 2532836 334896 317393 316447 362765 694024 689383 32563 22937 95 246 12916 13439 45574 36622 X -1824650 -1820339 2473100 2473100 648450 652761 694024 689383 4311 0 X X 0 1 X 1 1 1 X 327917 333878 331117 351749 355289 1699950 327917 333878 331117 351749 355289 1699950 0 0 0 1699950 4311 4755 3897 1530 3344 17837 4311 4755 3897 1530 3344 17837 2940 2860 1711 2475 2341 12327 335168 341493 336725 355754 360974 1730114 0.98260 0.98210 0.01030 0.01010 X 136766 136766 2538131 2374572 163559 175332 158264 17068 317393 INSURANCE ESCROW 20660 RESERVE FOR REPLACEMENTS 318916 RESIDUAL RECEIPTS RESERVE 9768 TENANTS' SECURITY DEPOSITS 13421 362765 TENANTS' SECURITY DEPOSITS 13421 MISCELLANEOUS CURRENT LIABILITIES 18 13439 355289 0 355289 0 355289 350978 0 350978 0 350978 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 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 IN THE OVERSIGHT PROCESS.