2024-11-11T13:50:27-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-07-01 320087740 STEGER II HOUSING DEVELOPMENT FUND COMPANY INC STEG 5854262350 990 JAMES ST SYRACUSE NY 13203 SHARON PARIS TREASURER 5854262350 2024-11-11 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-11 2023 2024-10-15 13:58:12Z SHARON PARIS 990 JAMES ST SYRACUSE NY 13203 323206 0 X N/A X 2003 NY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT FOR THE ELDERLY, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 8 8 0 0 0 0 177415 168062 132884 151048 2692 2427 1306 1669 314297 323206 0 0 0 0 122202 112730 0 0 0 336060 349865 458262 462595 -143965 -139389 1438747 1302537 3663360 3666539 -2224613 -2364002 THE COMPANY WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS ST. JUDE II APARTMENTS, A 39-UNIT PROJECT LOCATED IN ROCHESTER, NEW YORK. 0 0 279019 152717 PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY 279019 1 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KYLE LYSKAWA CHRISTOPHER COMMUNITY 3154241821 990 JAMES STREET SYRACUSE NY 13203 X STEVE SPOTO BOARD PRESIDENT 0.00 X X 0 0 0 DONALD E KUHMAN BOARD MEMBER 0.00 X 0 0 0 GARY RIGONI BOARD MEMBER 0.00 X 0 0 0 WILLIAM A GILLETTE BOARD MEMBER 0.00 X 0 0 0 GREG WESTBROOK BOARD MEMBER 0.00 X 0 0 0 JAMES GRAY BOARD MEMBER 0.00 X 0 0 0 ROCHELLE BRUNSHIDLE BOARD MEMBER 0.00 X 0 0 0 SHARON M PARIS SECRETARY/TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 168062 168062 RENTAL INCOME 532000 151048 151048 151048 2427 2427 LAUNDRY & VENDING REVE 900099 1484 1484 TENANT CHARGES 900099 180 180 MISCELLANEOUS 900099 5 5 1669 323206 152717 0 2427 88045 1338 86707 17187 17187 7498 7498 35016 35016 13557 13557 203 203 33328 20275 13053 32517 32517 80 80 150521 150521 24599 24599 SERVICE COORDINATOR 26555 26555 CONTRACTS 20922 20922 ADMINISTRATIVE EXPENSES 8289 8289 REPAIRS & MAINTENANCE 4162 4162 116 116 462595 279019 183576 0 2345 1581 66 592 20842 23194 3754641 2716137 1176575 1038504 238919 238666 1438747 1302537 10918 13762 1021 891 3637957 3637957 13464 13929 3663360 3666539 X -2224613 -2364002 -2224613 -2364002 1438747 1302537 -139389 0 X X 0 1 X 1 1 1 X 155184 162579 166588 177415 168062 829828 133151 140295 139949 132884 151048 697327 288335 302874 306537 310299 319110 1527155 0 0 0 1527155 3503 2553 822 2692 2427 11997 3503 2553 822 2692 2427 11997 2004 1759 6789 1306 1669 13527 293842 307186 314148 314297 323206 1552679 0.98360 0.98240 0.00770 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146093 146093 3476599 2634779 841820 6117 6117 0 125832 75241 50591 1038504 INSURANCE ESCROW 16122 REPLACEMENT RESERVE 198587 RESIDUAL RECEPITS RESERVE 10028 TENANT SECURITY DEPOSITS 13929 238666 TENANT SECURITY DEPOSITS 13929 13929 X 323206 0 323206 0 323206 462595 0 462595 0 462595 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 CHRISTOPHER COMMUNITY, MAILS A COPY OF THE 990 TO THE PROJECT MANAGER TO KEEP ON FILE FOR PUBLIC INSPECTION. IF AND WHEN SOMEONE REQUESTS THE FORM, THE ORGANIZATION MAKES IT AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT CHRISTOPHER COMMUNITY AND ARE PROVIDED TO ANY PERSONS WHO REQUEST THEM. IF THE REQUEST GOES TO THE PROJECT MANAGER, THE REQUEST IS FORWARDED TO CHRISTOPHER COMMUNITY. PART XI - LINE 2C THE BOARD OF DIRECTORS WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND VOTE TO APPROVE. STEGER HOUSING DEVELOPMENT FUND COMPANY PROJECT NO 014-EE057 4100 LYELL ROAD ROCHESTER NY 14606 161468741 TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0