2024-05-14T09:38:59-05:00 2023-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-07-01 141504550 BETTER COMMUNITY NEIGHBORHOODS INC BETT 5183727616 670 FRANKLIN ST 201 SCHENECTADY NY 12305 SHAWN JAHN CFO 5183727616 2024-05-14 1 SHAWN JAHN 999009999 1 TYLER SASS P01829225 3154227109 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN JAHN 670 FRANKLIN ST 201 SCHENECTADY NY 12305 3357779 0 X HTTP://WWW.BCNIHOUSING.ORG/ X 1966 NY THROUGH LOCAL KNOWLEDGE, EXPERTISE AND PARTNERSHIPS, DEVELOP AND DELIVER RESOURCES TO CREATE OPPORTUNITY FOR PRESENT AND FUTURE NEIGHBORHOOD RESIDENTS THROUGH QUALITY, AFFORDABLE HOUSING ACTIVITIES. 17 17 13 17 0 0 1756277 2998121 296914 267271 336771 72103 4881 550 2394843 3338045 0 0 0 0 793892 914557 0 0 0 1581209 2529794 2375101 3444351 19742 -106306 1812736 2975610 966598 2235778 846138 739832 THROUGH LOCAL KNOWLEDGE, EXPERTISE AND PARTNERSHIPS, DEVELOP AND DELIVER RESOURCES TO CREATE OPPORTUNITY FOR PRESENT AND FUTURE NEIGHBORHOOD RESIDENTS THROUGH QUALITY, AFFORDABLE HOUSING ACTIVITIES. 0 0 3072964 339924 BETTER COMMUNITY NEIGHBORHOODS, INC. HAS ONE PROGRAM - TO AID, INITIATE AND STIMULATE THE IMPROVEMENT OF THE LIVABILITY AND PROPERTY VALUES OF THE CITY AND COUNTY OF SCHENECTADY, AND THE COMMUNITIES IN THE SURROUNDING COUNTIES. 3072964 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 0 1 18 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X SHAWN JAHN 5183727616 670 FRANKLIN ST 201 SCHENECTADY NY 12305 CHARLES KILBOURNE PRESIDENT 1.00 X X 0 0 0 DEB GIROUX SECRETARY 1.00 X X 0 0 0 MARY D'ALESSANDRO-GILMORE BOARD MEMBER 1.00 X 0 0 0 JACLYN FALOTICO BOARD MEMBER 1.00 X 0 0 0 MARK LITTLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SKREBUTANUS BOARD MEMBER 1.00 X 0 0 0 MARY BETH LABATE TREASURER 1.00 X X 0 0 0 SHANE BARGY BOARD MEMBER 1.00 X 0 0 0 JOHN BUHRMASTER BOARD MEMBER 1.00 X 0 0 0 RAYMOND GILLEN BOARD MEMBER 1.00 X 0 0 0 JOHN HOWARD BOARD MEMBER 1.00 X 0 0 0 DANNY PAYNE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SACCOCIO BOARD MEMBER 1.00 X 0 0 0 CAMILLE SASINOWSKI BOARD MEMBER 1.00 X 0 0 0 DERYCK SINGH BOARD MEMBER 1.00 X 0 0 0 TOM CAREY BOARD MEMBER 1.00 X 0 0 0 WALTER SIMPKINS BOARD MEMBER 1.00 X 0 0 0 JENNICA HUFF CEO (THRU SEPTEMBER 2023) 40.00 X 131364 0 9991 SHAWN JAHN CFO 40.00 X 97207 0 9489 228571 0 19480 1 0 0 0 MIKE'S REMODELING 896 GROOMS ROAD REXFORD NY 12148 GENERAL CONTRACTOR 578870 WPNT CONSTRUCTION LLC 289 MAPLE AVE SELKIRK NY 12158 GENERAL CONTRACTOR 443999 UNLIMITED CONSTRUCTION 27 SARATOGA AVE WATERFORD NY 12188 GENERAL CONTRACTOR 129611 3 2281532 716589 2998121 FEE REVENUE 531390 145586 145586 RENTAL INCOME 531390 121685 121685 267271 91837 19734 72103 72103 72103 MISCELLANEOUS 531390 550 550 550 3338045 339924 0 0 254420 43252 211168 538990 538062 928 40705 34176 6529 80442 67538 12904 179554 100210 79344 69996 69996 28157 28157 31672 31672 25518 25518 27392 27392 32687 31769 918 DEVELOPMENT EXPENSE 2055877 2055877 REPAIR AND MAINTENANCE 39311 37873 1438 MISCELLANEOUS 26955 469 26486 BAD DEBTS 12675 12675 3444351 3072964 371387 0 537798 370496 330663 669877 331040 181253 2071009 519293 528808 1551716 84427 202268 1812736 2975610 227428 431465 170521 160165 10435 11385 369868 1247534 148812 188406 39534 196823 966598 2235778 X 741971 463791 104167 276041 846138 739832 1812736 2975610 -106306 0 X X 0 1 X 1 1 1 X 941552 1138642 1849269 1869198 2998121 8796782 941552 1138642 1849269 1869198 2998121 8796782 8796782 121685 121685 7072 2306 4881 550 14809 8933276 145586 0.98470 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 83900 83900 1962107 507097 1455010 25002 12196 12806 1551716 OTHER ASSETS 47417 OPERATING LEASE RIGHT-OF-USE ASSETS 154851 202268 BONDS PAYABLE 39534 OPERATING LEASE LIABILITIES 157289 196823 PART IV, LINE 2B: THE ORGANIZATIONS HOLD SECURITY DEPOSITS FOR TENANTS OF ITS RENTALS IN EVENT OF UNPAID RENT OR PROPRETY DAMAGE COSTS AT THE CONCLUSION OF THE LEASE. 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