2024-05-13T14:26:56-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 030340615 CHITTENDEN HOUSING CORPORATION CHIT 8026552360 CO WINOOSKI HOUSING AUTHORITY 83B WINOOSKI VT 05404 KATHERINE DECARREAU EXECUTIVE DIRECTOR 8026552360 2024-05-13 1 KATHERINE DECARREAU 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHERINE DECARREAU C/O WINOOSKI HOUSING AUTHORITY 83B WINOOSKI VT 05404 1753133 0 X N/A X 1993 VT LOW & MODERATE INCOME HOUSING 3 3 0 0 0 0 0 0 1640645 1724396 337 10487 9457 18250 1650439 1753133 128500 39644 0 0 218183 237229 0 0 0 1429170 1413924 1775853 1690797 -125414 62336 4116347 4179661 4288516 4289494 -172169 -109833 LOW & MODERATE INCOME HOUSING 0 0 1110575 1742646 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. 39644 39644 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. 1150219 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 0.00 X X 0 0 0 DIANE POTVIN VICE PRESIDENT 2.00 0.00 X X 0 0 0 PATRICE LUMOMBA DIRECTOR 2.00 0.00 X 0 0 0 KATHERINE DECARREAU SECRETARY/TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 900001 1025170 1025170 RENTAL INCOME 531110 699226 699226 1724396 10487 10487 LAUNDRY INCOME 531390 16180 16180 TENANT CHARGES 531390 2070 2070 18250 1753133 1742646 0 10487 39644 39644 172763 94910 77853 51670 23284 28386 12796 5766 7030 80314 80314 4387 4387 7010 7010 160935 149382 11553 38838 38838 404932 218749 186183 210298 210298 315819 315819 52081 52081 SUPPLIES 41333 41333 TENANT SERVICES 36506 36506 SNOW REMOVAL 20086 20086 HVAC 13823 13823 27562 17125 10437 1690797 1150219 540578 0 74930 234311 414708 273469 11083 6240 7685241 4647887 3159294 3037354 137982 131004 318350 497283 4116347 4179661 86521 242764 1271 1471 4152930 3994899 47794 50360 4288516 4289494 X -172169 -109833 -172169 -109833 4116347 4179661 62336 0 X 0 1 X 0 1 1 X 1431074 1480462 1519863 1640645 1724396 7796440 1431074 1480462 1519863 1640645 1724396 7796440 0 0 0 7796440 1473 1376 586 337 10487 14259 1473 1376 586 337 10487 14259 12855 9457 18170 40482 1432547 1481838 1533304 1650439 1753053 7851181 0.99300 0.99630 0.00180 0.00070 X 343483 343483 7102473 4647887 2454586 239285 239285 3037354 DUE FROM RELATED PARTY 40758 RESERVE FOR REPLACEMENTS 406165 TENANTS' SECURITY DEPOSITS 50360 497283 SECURITY DEPOSITS 50360 50360 X 1753133 0 1753133 0 1753133 1690797 0 1690797 0 1690797 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) 39644 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.