2025-02-17T06:36:21-06:00 2024-03-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-04-01 161547302 BARRETT DEWITT HOUSING DEVELOPMENT FUND COMPANY INC BARR 3154241821 1400 KINNE STREET EAST SYRACUSE NY 13057 KYLE LYSKAWA AGENT 3154241821 2025-02-14 1 0 MARIA SNYDER P00629475 3154756954 2025-02-14 2023 2025-03-06 01:10:19Z KYLE LYSKAWA 1400 KINNE STREET EAST SYRACUSE NY 13057 398607 0 0928 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1998 NY LOW-INCOME HOUSING PROJECT 6 6 0 0 0 0 0 0 373164 381659 3132 4933 3450 12015 379746 398607 0 0 0 0 120150 108690 0 0 0 378067 379371 498217 488061 -118471 -89454 3130377 3032728 1515884 1507689 1614493 1525039 THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ATRICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. 0 0 403215 393674 BARRETT DEWITT HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A FEDERALLY SUBSIDIZED, 39-UNIT LOW-INCOME HOUSING PROJECT FOR THE ELDERLY, ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 403215 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 3 0 1 0 1 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 CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X FREDRICK ZOLNA PRESIDENT 1.00 X X 0 0 0 DAVID MICHEL TREASURER 1.00 X X 0 0 0 STEVE SHAEFER SECRETARY 1.00 X X 0 0 0 CINDY FALISE VICE PRESIDENT 1.00 X X 0 0 0 JOHN SINDONI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 531110 381659 381659 381659 4933 4933 MISCELLANEOUS REVENUE 900099 9162 9162 LAUNDRY/VENDING REVENU 812300 2667 2667 TENANT CHARGES 900099 186 186 12015 398607 393674 0 4933 83365 83365 18198 18198 7127 7127 47443 47443 12657 12657 305 305 23082 6204 16878 31972 31972 139 139 159462 159462 27786 27786 SERVICE COORDINATOR 35859 35859 EQUIPMENT RENTAL & MAIN 21471 21471 MISC ADMIN EXPENSES 7659 235 7424 SNOW REMOVAL 7320 7320 4216 4216 488061 403215 84846 0 5882 1241 2806 312 11890 12809 4837127 2291390 2705199 2545737 404600 472629 3130377 3032728 29560 21079 1473571 1473571 12753 13039 1515884 1507689 X -1322907 -1412361 2937400 2937400 1614493 1525039 3130377 3032728 -89454 0 X 0 1 X 0 1 1 X 325591 341574 357666 373164 381659 1779654 325591 341574 357666 373164 381659 1779654 0 0 0 1779654 6307 5881 2463 3132 4933 22716 6307 5881 2463 3132 4933 22716 2214 3616 2902 3450 12015 24197 334112 351071 363031 379746 398607 1826567 0.97430 0.97750 0.01240 0.01440 X 100095 100095 4658583 2217140 2441443 19142 15563 3579 59307 58687 620 2545737 TENANT SECURITY DEPOSITS 13239 ESCROW FUNDS 38141 RESERVE FOR REPLACEMENTS 410781 RESIDUAL RECEIPTS RESERVE 10468 472629 TENANT SECURITY DEPOSITS 13039 13039 398607 0 398607 0 398607 488061 0 488061 0 488061 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY 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 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.