2025-08-07T10:54:30-05:00 2024-09-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-10-01 161175282 ST LUKE HOUSING DEVELOPMENT FUND COMPANY INC STLU 3154241821 131 WEST FIRST STREET OSWEGO NY 13126 KYLE P LYSKAWA TREASURER AND SECRETARY 3154241821 2025-08-07 1 1 BETTINA LIPPHARDT P00956232 3154227109 2025-08-07 2023 2025-03-06 01:10:19Z JUSTIN RUDGICK 131 WEST FIRST STREET OSWEGO NY 13126 1123027 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1982 NY LOW-INCOME HOUSING PROJECT 3 3 0 3 0 0 0 0 1024418 1080620 7840 5121 7585 37286 1039843 1123027 0 0 0 0 233680 226291 0 0 0 820786 808721 1054466 1035012 -14623 88015 3161293 3116924 5229040 5096656 -2067747 -1979732 X ST. LUKE HOUSING DEVELOPMENT FUND COMPANY, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NY. THE COMPANY WAS ORGANIZED EXCLUSIVELY TO DEVELOP, OWN, AND OPERATE A 100-UNIT LOW-INCOME HOUSING PROJECT PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959. 0 0 906414 1117906 ST. LUKE HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A 100-UNIT HOUSING PROJECT FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 906414 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KYLE P LYSKAWA 3154241821 990 JAMES STREET SYRACUSE NY 13203 X MICHAEL F MELARA CHAIRPERSON 1.00 X X 0 0 0 JUSTIN RUDGICK PRESIDENT 1.00 X X 0 0 0 KYLE P LYSKAWA TREASURER AND SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 653966 653966 RENT NET OF VACANCY 531110 421552 421552 SPECIAL CLAIMS REVENUE 531110 5102 5102 1080620 5121 5121 MISCELLANEOUS INCOME 900099 27477 27477 LAUNDRY & VENDING 812300 8828 8828 TENANT CHARGES 900099 981 981 37286 1123027 1117906 0 5121 174897 174897 2888 2888 34601 34601 13905 13905 69729 69729 1290 1290 20270 20270 2594 2594 961 961 20258 20258 136836 136836 51 51 109289 109289 275714 275714 69770 69770 SERVICE COORDINATOR PRO 79441 79441 MISCELLANEOUS ADMIN EXP 13445 13445 BAD DEBT EXPENSE 4645 4645 RESIDUAL RECEIPTS SUBJE 4428 4428 1035012 906414 128598 0 16658 56839 2726 7332 15110 33454 8838350 7025351 2082775 1812999 1044024 1206300 3161293 3116924 28248 42066 5735 2797 5131108 5011361 63949 40432 5229040 5096656 X -2067747 -1979732 -2067747 -1979732 3161293 3116924 88015 0 X 0 1 X 1 1 1 X 971631 982835 1003114 1024418 1080620 5062618 971631 982835 1003114 1024418 1080620 5062618 0 0 0 5062618 2752 2295 785 7840 5121 18793 2752 2295 785 7840 5121 18793 7262 17867 10963 7585 37286 80963 981645 1002997 1014862 1039843 1123027 5162374 0.98070 0.98620 0.00360 0.00350 X 50000 50000 8193361 6498072 1695289 24859 23838 1021 570130 503441 66689 1812999 TENANT SECURITY DEPOSITS 36005 RESERVE FOR REPLACEMENTS 359893 INSURANCE ESCROW 69413 DEBT SERVICE SAVINGS 711561 RESIDUAL RECEIPTS RESERVE 29428 1206300 TENANT SECURITY DEPOSITS 36004 MISCELLANEOUS CURRENT LIABILITIES 4428 40432 1123027 0 1123027 0 1123027 1035012 0 1035012 0 1035012 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 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.