2024-05-15T14:32:39-05:00 2023-06-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2022-07-01 161428994 SMOKEY HOLLOW HOUSING DEVELOPMENT FUND COMPANY INC SMOK 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA MANAGING AGENT CFO 3154241821 2024-05-15 1 KYLE LYSKAWA 999009999 0 MARIA SNYDER P00629475 3154756954 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV CLIFFORD H AUTH 990 JAMES STREET SYRACUSE NY 13203 387038 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1993 NY LOW INCOME HOUSING PROJECT 6 6 0 0 0 0 0 0 383741 383429 250 22 4008 3587 387999 387038 0 0 0 0 111963 113185 0 0 0 373653 373533 485616 486718 -97617 -99680 1518032 1433888 982608 998144 535424 435744 THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 400048 383429 SEE ADDITIONAL DATA 400048 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 3154241821 990 JAMES STREET SYRACUSE NY 13203 X REV CLIFFORD H AUTH PRESIDENT 1.00 X X 0 0 0 CINDY FALISE SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN STASO VICE PRESIDENT 1.00 X X 0 0 0 FRANK PAPLIA BOARD MEMBER 1.00 X 0 0 0 THOMAS SHAW BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 531110 383429 383429 383429 22 22 LAUNDRY/VENDING REVENU 812300 2636 2636 TENANT CHARGES 811000 951 951 3587 387038 383429 0 3609 89526 89526 14848 14848 8811 8811 56171 56171 385 385 13742 13742 390 390 54515 38736 15779 203 203 87822 87822 38127 38127 SERVICE COORDINATOR 40613 40613 UTILITIES 34688 34688 CONTRACTS 17054 17054 SNOW REMOVAL 10830 10830 18993 18993 486718 400048 86670 0 4165 1892 18090 3921 29870 28335 4169512 2979097 1278237 1190415 187670 209325 1518032 1433888 9642 23030 955574 955574 17392 19540 982608 998144 X -2421376 -2521056 2956800 2956800 535424 435744 1518032 1433888 -99680 0 X 0 1 X 0 1 1 X 356703 371617 378209 383741 383429 1873699 356703 371617 378209 383741 383429 1873699 0 0 0 1873699 2734 2175 493 250 22 5674 2734 2175 493 250 22 5674 3930 3514 3319 4008 3587 18358 363367 377306 382021 387999 387038 1897731 0.98730 0.98300 0.00300 0.00680 X 53000 53000 3853396 2754478 1098918 95207 71299 23908 167909 153320 14589 1190415 SECURITY DEPOSITS HELD IN TRUST 18854 ESCROW DEPOSITS 32000 REPLACEMENT RESERVE 146782 RESIDUAL RECEIPTS RESERVE 11689 209325 SEURITY DEPOSITS HELD IN TRUST (CONTRA) 19540 19540 X 387038 0 387038 0 387038 486718 0 486718 0 486718 PART X, LINE 2: SEE ADDITIONAL DATA TABLE 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 THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A 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.