2024-10-02T07:12:16-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 132922191 CHAUTAUQUA HOME REHABILITATION & IMPROVEMENT CORP CHAU 7167534650 2 ACADEMY STREET MAYVILLE NY 14757 JOSHUA FREIFELD EXECUTIVE DIRECTOR 7167534650 2024-09-30 1 1 MARY MADONIA P00405803 7168472651 2024-09-27 2023 2024-10-15 13:58:12Z JOSHUA FREIFELD 2 ACADEMY STREET MAYVILLE NY 14757 2385881 0 X WWW.CHRIC.ORG X 1978 NY IMPROVE THE HOUSING STOCK OF CHAUTAUQUA COUNTY AND THE LIVING CONDITIONS OF ITS LOW-INCOME RESIDENTS. 10 10 11 13 0 0 2177647 2288898 0 0 16418 9605 70128 87378 2264193 2385881 0 0 0 0 529378 496813 0 0 11057 1728460 1882684 2257838 2379497 6355 6384 1889938 1688548 1095834 888060 794104 800488 TO IMPROVE THE QUALITY OF HOUSING STOCK AND APPEARANCE OF COMMUNITIES OF CHAUTAUQUA COUNTY AND TO IMPROVE THE LIVING CONDITIONS OF THE COUNTY'S LOW-INCOME RESIDENTS. 0 0 2120800 96983 PROMOTED NEIGHBORHOOD STABILIZATION, COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT THROUGH PROJECTS AND PARTNERSHIPS THAT POSITIVELY IMPACT CHAUTAUQUA COUNTY AND ITS RESIDENTS. 2120800 1 1 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 1 1 0 0 0 1 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 7167534650 2 ACADEMY STREET MAYVILLE NY 14757 FRANK J BEACH BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 KIMBERLY DAVIS BOARD MEMBER/VICE PRESIDENT 1.00 X X 0 0 0 CARL SWAN BOARD MEMBER/TREASURER 1.00 X X 0 0 0 SYLVIA FAUST BOARD MEMBER 1.00 X 0 0 0 JAMES P BARRETT BOARD MEMBER 1.00 X 0 0 0 MICHAEL CIVILETTO BOARD MEMBER 1.00 X 0 0 0 FRED CROSCUTT BOARD MEMBER 1.00 X 0 0 0 MAGDALENA DYE BOARD MEMBER 1.00 X 0 0 0 STEVE HOLT BOARD MEMBER 1.00 X 0 0 0 LAUREN BOYLE BOARD MEMBER 1.00 X 0 0 0 JOSHUA FREIFELD EXECUTIVE DIRECTOR 37.50 X 66024 0 18349 KASEY CUPP FINANCE MANAGER 37.50 X 51173 0 17765 117197 0 36114 0 0 0 0 ON CENTER HOME REPAIR & REMODELING 6 REESE PARKWAY FREDONIA NY 14063 CONTRACTOR FOR HOUSING REPAIRS 508390 DENIS S CONSTRUCTION 4956 WEST ST ERIE PA 16509 CONTRACTOR FOR HOUSING REPAIRS 499600 NECKO CONSTRUCTION 4720 PERKINS ST ERIE PA 16504 CONTRACTOR FOR HOUSING REPAIRS 153185 3 2098846 190052 2288898 9605 9605 72680 0 72680 72680 72680 MISCELLANEOUS 900099 14698 14698 14698 2385881 96983 0 0 117197 117197 255885 246217 8568 1100 11880 8408 3472 84371 59711 24660 27480 19448 8032 33922 12973 20949 28235 10798 17437 10471 3563 4294 2614 13638 9260 4378 15957 8488 7270 199 9851 341 9510 19587 9199 10388 30437 28437 2000 23937 23937 PURCHASED SERVICES 1674168 1666370 883 6915 UTILITIES & TELEPHONE 12934 8534 4171 229 MISCELLANEOUS 3534 1091 2443 EQUIPMENT REPAIR 3054 1066 1988 2959 2959 2379497 2120800 247640 11057 397176 218214 489532 520461 8831 15146 258516 216886 7845 6853 705456 79263 638130 626193 89908 84795 1889938 1688548 97043 88374 364375 364375 409164 297998 225252 137313 1095834 888060 X 794104 800488 794104 800488 1889938 1688548 6384 0 X X 0 1 X 1 1 1 X 2285213 1445604 1573963 2177647 2288898 9771325 2285213 1445604 1573963 2177647 2288898 9771325 9771325 16319 11276 20525 15431 9605 73156 9844481 231076 0.99260 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814899 814899 814899 814899 814899 814899 695456 76430 619026 10000 2833 7167 626193 CONSTRUCTION IN PROGRESS 52325 RIGHT OF USE ASSET 32470 84795 LEASE LIABILITY 30378 REFUNDABLE ADVANCES 31435 ESCROW DEFICIENCY 70124 SECURITY DEPOSIT LIABILITY 5376 137313 2385881 0 2385881 0 2385881 2379497 0 2379497 0 2379497 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE CORPORATE ATTORNEY AND IN FRONT OF THE ENTIRE BOARD AT A DULY CONVENED MEETING, FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS. CHAUTAUQUA HOUSING DEVELOPMENT CORPORATION 2 ACADEMY STREET MAYVILLE NY 14757 161325179 HOUSING DEVELOPMENT NY CHRIC C 659 505 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0