2025-09-04T07:57:46-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 222327308 STONELEIGH HOUSING DEV FUND CO INC STON 3154241821 400 LAMB AVENUE CANASTOTA NY 13032 ROBERT NAPOLI PRESIDENT 3154241821 2025-08-26 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-08-26 2024 2025-03-06 01:10:19Z ROBERT NAPOLI 400 LAMB AVENUE CANASTOTA NY 13032 898155 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1980 NY LOW INCOME HOUSING PROJECT 5 5 0 0 0 0 0 0 807493 846468 1984 2506 62357 49181 871834 898155 0 0 0 0 190172 243777 0 0 0 575918 521308 766090 765085 105744 133070 2129721 2172893 2249238 2159340 -119517 13553 THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 636007 846468 OPERATES A LOW-INCOME HOUSING PROJECT OF ONE HUNDRED (100) APARTMENTS ON A NON-PROFIT BASIS 636007 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 5 0 1 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 1 1 1 1 1 1 0 0 0 X CHRISTOPHER COMMUNITY 3154241821 990 JAMES STREET SYRACUSE NY 13203 X ROBERT NAPOLI PRESIDENT 1.00 X X 0 0 0 MIKE FITZGERALD VICE PRESIDENT 1.00 X X 0 0 0 DONNA BONFARDECI TREASURER 1.00 X X 0 0 0 JOANNE MCDERMOTT SECRETARY 1.00 X X 0 0 0 JULIE HARNEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT NET OF VACANCY LO 531110 846468 846468 846468 2506 2506 MISCELLANEOUS REVENUE 900099 45362 45362 LAUNDRY & VENDING REVE 812300 3479 3479 TENANT CHARGES 811000 340 340 49181 898155 846468 0 51687 168675 168675 62400 62400 12702 12702 73887 73887 2585 2585 18270 18270 821 821 59952 27804 32148 39665 39665 80989 80989 119113 119113 46497 46497 SERVICE COORDINATOR 50650 50650 EQUIPMENT RENTAL & MAIN 14135 14135 TRASH REMOVAL 6814 6814 SNOW REMOVAL 6235 6235 1695 328 1367 765085 636007 129078 0 107268 110032 2293 3851 38181 3271 5162418 4202275 1060506 960143 921473 1095596 2129721 2172893 54179 37108 3800 6896 2151729 2077791 39530 37545 2249238 2159340 X -119517 13553 -119517 13553 2129721 2172893 133070 0 X 0 1 X 0 1 1 X 762429 765563 794240 807493 846468 3976193 762429 765563 794240 807493 846468 3976193 0 0 0 3976193 541 360 728 1984 2506 6119 541 360 728 1984 2506 6119 40068 17757 67513 62357 49181 236876 803038 783680 862481 871834 898155 4219188 0.94240 0.94330 0.00150 0.00140 X 41500 41500 4708682 3826740 881942 126731 98140 28591 285505 277395 8110 960143 ESCROW DEPOSITS 63309 MORTGAGE ESCROW 44308 OTHER RESERVES- DEBT SERVICE 558978 REPLACEMENT RESERVE 347653 RESIDUAL RECEIPTS RESERVE 43803 TENANT SECURITY DEPOSITS 37545 1095596 TENANT SECURITY DEPOSITS 37545 37545 X 898155 0 898155 0 898155 765085 0 765085 0 765085 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS UNAWARE OF ANY SUCH ACTIVITIES THAT WOULD BE SUBJECT TO TAXATION. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 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 VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE FORM 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 THE 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.