2025-04-07T10:37:47-05:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2024-01-01 161086304 FRONTIER HOUSING CORPORATION FRON 3156393940 321 LAKEVIEW DRIVE PO BOX 56 DEXTER NY 13634 KARL AHLHEIM DIRECTOR OF OPERATIONS 3156393940 2025-04-02 1 0 ELIZABETH BUSH P01264627 3157887690 2025-04-02 2024 2025-03-06 01:10:19Z 321 LAKEVIEW DRIVE PO BOX 56 DEXTER NY 13634 974889 0 X WWW.FRONTIERHOUSINGCORPORATION.COM X 1975 NY PROVIDE AND IMPROVE HOUSING 7 7 9 0 0 0 180928 238910 627496 639485 9489 6223 24884 88153 842797 972771 70152 102275 0 0 227009 213207 0 0 0 563323 611965 860484 927447 -17687 45324 3463872 3460795 1510498 1454041 1953374 2006754 PROVIDE AND IMPROVE HOUSING 0 0 697559 663620 PROVIDE LOW AND VERY LOW INCOME HOUSING TO INDIVIDUALS,FAMILIES, THE ELDERLY, AND THE HANDICAPPED WHO MEET THE INCOME LEVEL REQUIREMENTS - SIXTY-SIX RENTAL UNITS 107695 102275 PROVIDE GRANT ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATING SUBSTANDARD HOUSING 82549 62500 PROVIDE A RESTORED HISTORICAL COMMERCIAL FACILITY USED FOR LIGHT INDUSTRIAL MANUFACTURING 887803 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CHERYL LANE 3159658150 321 LAKEVIEW DRIVE PO BOX 56 DEXTER NY 13634 CHERYL LANE PRESIDENT 1.00 X X 0 0 0 REBECCA FLATH TREASURER 1.00 X X 0 0 0 MICHAEL HEISE DIRECTOR 1.00 X 0 0 0 GEORGE YOUNGS VICE PRESIDENT 1.00 X X 0 0 0 BETH TODD SECRETARY 1.00 X X 0 0 0 CATHY PITKIN DIRECTOR 1.00 X 0 0 0 LAURIE HULBERT FINANCE DIRECTOR 15.00 X 19730 0 0 APRIL MARVIN DIRECTOR 1.00 X 0 0 0 KARL AHLHEIM DIRECTOR OF OPERATIONS 35.00 X 46846 0 0 66576 0 0 0 0 0 0 0 237010 1900 238910 RENT INCOME 531110 331226 331226 FEES & CONTRACTS GOVT 531110 308259 308259 639485 7741 7741 600 2118 -1518 -1518 -1518 INSURANCE RECOVERY 531110 85250 85250 LAUNDRY INCOME 531110 1890 1890 MISCELLANEOUS REVENUE 531110 1013 1013 88153 972771 726120 0 7741 102275 102275 66576 59279 7297 118155 105199 12956 1929 61 1868 6058 5659 399 20489 16145 4344 3424 3424 21500 21000 500 2400 2400 1954 1954 9745 9599 146 65141 61015 4126 1488 1475 13 98 98 71022 71022 153506 150513 2993 108901 106901 2000 REPAIRS AND MAINTENANCE 63679 62150 1529 TRASH AND SNOW REMOVAL 53480 53480 SUPPLIES 28647 28647 CREDIT LOSS 7616 7616 19364 17891 1473 927447 887803 39644 0 330112 320563 486830 514540 26604 16858 7421340 5380010 2062698 2041330 557628 567504 3463872 3460795 30072 31636 1442464 1382625 37962 39780 1510498 1454041 X 1467509 1520889 485865 485865 1953374 2006754 3463872 3460795 45324 8056 0 X X 0 1 X 1 1 1 X 223606 226014 208315 180928 238910 1077773 573910 562457 559971 627496 639485 2963319 797516 788471 768286 808424 878395 4041092 0 0 0 4041092 7219 7141 4000 4341 7741 30442 7219 7141 4000 4341 7741 30442 7477 16740 8669 24884 86635 144405 812212 812352 780955 837649 972771 4215939 0.95850 0.97670 0.00720 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57713 57713 7286847 5330668 1956179 76780 49342 27438 2041330 TENANT SECURITY DEPOSITS 39782 INVESTMENTS 527722 567504 TENANT SECURITY DEPOSITS 39780 39780 X 980827 8056 8056 972771 0 972771 927447 0 927447 0 927447 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKLEY-THAN-NOT THRESHOLD. THE CORPORATION ANALYZED ITS TAX POSITION TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2021, 2022, AND 2023. BASED ON THIS ANALYSIS, THE CORPORATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CORPORATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. 1 US DEPT OF HUD- NCHC 5 102275 ACTUAL COSTS PART I, LINE 2: THE ORGANIZATION MAINTAINS FILES ON THE RECEIPT AND USE OF ALL GRANT FUNDS. RECORDS ARE MAINTAINED ON EACH INDIVIDUAL RECIPIENT, INCLUDING INCOME QUALIFICATIONS AND PROOF OF NEED FOR THE REPAIRS MADE. THEY THEN MAINTAIN RECORDS ON THE COSTS OF LABOR AND SUPPLIES USED TO REHABILITATE THE HOMES AS WELL AS A STATEMENT FROM THE HOMEOWNER THAT THE REPAIRS WERE MADE AND DEEMED TO BE SATISFACTORY TO THE HOMEOWNER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT ALONG WITH THE AUDITED FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH RURAL DEVELOPMENT REQUIREMENTS, MANAGEMENT OF SMITH HILL AND POOLE PARK APARTMENTS ARE REQUIRED TO PROVIDE STATEMENTS ON AN ANNUAL BASIS OR ANY TIME THEIR POSITION AS A RELATED PARTY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, INFORMATION WILL BE PROVIDED. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.