2025-08-14T07:02:16-05:00 2024-09-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-10-01 161499447 R J BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY INC RJBA 3154241821 990 JAMES STREET SYRACUSE NY 13203 KYLE LYSKAWA CFO 3154241821 2025-08-13 1 1 MARIA SNYDER P00629475 3154756954 2025-08-13 2023 2025-03-06 01:10:19Z KYLE LYSKAWA 990 JAMES STREET SYRACUSE NY 13203 463032 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1996 NY RENTAL OF LOW INCOME APARTMENTS 5 5 0 0 0 0 0 0 450479 463004 103 28 4323 0 454905 463032 0 0 0 0 151323 149901 0 0 0 375147 389102 526470 539003 -71565 -75971 1585651 1540907 27100 58327 1558551 1482580 LOW-INCOME HOUSING PROJECT 0 0 539003 463032 RJ BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY OPERATES A FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS, ON A NON-PROFIT BASIS. 539003 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X FRED ZOLINA PRESIDENT 1.00 X X 0 0 0 DOUG REICHER SECRETARY/TREASURER 1.00 X X 0 0 0 CINDY FALISE BOARD MEMBER 1.00 X X 0 0 0 JOHN SINDONI BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 457963 457963 LAUNDRY AND VENDING 531110 4715 4715 MISCELLANEOUS INCOME 531110 326 326 463004 28 28 463032 463032 0 0 X 149901 149901 42922 42922 14366 14366 511 511 16041 16041 28 28 98017 98017 30768 30768 OTHER ELDERLY CARE EXPE 55606 55606 UTILITIES 42798 42798 SUPPLIES 40843 40843 CONTRACTS 19421 19421 27781 27781 539003 539003 0 0 3131 7966 2276 1118 6417 6076 3897278 2690499 1304796 1206779 269031 318968 1585651 1540907 7809 38527 1781 1502 17510 18298 27100 58327 X -2095449 -2171420 3654000 3654000 1558551 1482580 1585651 1540907 -75971 0 X X 0 1 X 1 1 1 X 371169 412206 423114 454802 463004 2124295 371169 412206 423114 454802 463004 2124295 0 0 0 2124295 3396 2200 1065 103 28 6792 3396 2200 1065 103 28 6792 4337 4837 6025 4323 5041 24563 378902 419243 430204 459228 468073 2155650 0.98550 0.98390 0.00320 0.00710 X 467861 467861 3429417 2690499 738918 1206779 SECURITY DEPOSITS HELD IN TRUST 18298 RESTRICTED DEPOSITS 300670 318968 TENANT SECURITY DEPOSITS (CONTRA) 18298 18298 463032 0 463032 0 463032 539003 0 539003 0 539003 FORM 990, PART VI, SECTION A, LINE 3 BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT 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 AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 11,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,645. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,407. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,159. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 3,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. VEHICLE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. BAD DEBT: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. MISC. OPERATING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.