2026-08-13T14:14:32-05:00 2025-09-30 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE SUITE 100 ROCHESTER NY 14623 990 2024-10-01 161468741 STEGER HOUSING DEVELOPMENT FUND COMPANY PROJECT NO 014-EE057 STEG 3154241821 4100 LYELL ROAD ROCHESTER NY 14606 SHARON PARIS SECRETARY/TREASURER 3154241821 2026-08-13 1 1 CHRISTOPHER M JOHNSTON CPA P00896198 5854278900 2024 2025-03-06 01:10:19Z STEVEN SPOTO 4100 LYELL ROAD ROCHESTER NY 14606 411807 0 X N/A X 1993 NY STEGER HOUSING DEVELOPMENT FUND COMPANY, INC., PROJECT NO.14-EE057 (THE 'COMPANY'), IS A DULY AUTHORIZED NOT-FOR-PROFIT CORPORATION FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. THE COMPANY WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, FEDERAL CAPITAL ADVANCE PROGRAM. SAID PROJECT KNOWN AS ST. JUDE APARTMENTS, A 55-UNIT PROJECT (ONE UNIT IS OCCUPIED BY THE SUPERINTENDENT AND IS NON-INCOME PRODUCING) LOCATED IN ROCHESTER, NEW YORK RECEIVES PROJECT RENTAL ASSISTANCE PROGRAM PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 8 8 0 0 0 0 156253 159425 251147 243627 2579 5852 1419 2903 411398 411807 0 0 0 0 113968 122461 0 0 0 309169 330519 423137 452980 -11739 -41173 741272 739030 3470353 3509284 -2729081 -2770254 THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS ST. JUDE LOCATED IN ROCHESTER, NEW YORK. 0 0 215171 245726 CORPORATION WAS FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF NYS, EXCLUSIVELY TO OWN AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND LOW INCOME HANDICAPPED. THE 55-UNIT PROJECT WAS FULLY RENTED FOR ITS ENTIRE FISCAL YEAR TO QUALIFIED PARTICIPANTS UNDER DEPARTMENT OF HUD REGULATIONS 215171 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOHN LUTZ CHRISTOPHER COMMUNITY 3154241821 990 JAMES STREET SYRACUSE NY 13203 X STEVEN SPOTO PRESIDENT 0.00 X X 0 0 0 DONALD E KUHMAN BOARD MEMBER 0.00 X 0 0 0 GARY RIGONI BOARD MEMBER 0.00 X 0 0 0 WILLIAM A GILLETTE BOARD MEMBER 0.00 X 0 0 0 GREGORY WESTBROOK BOARD MEMBER 0.00 X 0 0 0 JIM GRAY BOARD MEMBER 0.00 X 0 0 0 ROCHELLE BRUNSHIDLE BOARD MEMBER 0.00 X 0 0 0 SHARON PARIS SECRETARY/TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 159425 159425 RENTAL REVENUE - TENAN 532000 243627 243627 243627 5852 5852 MISCELLANEOUS 900099 2099 2099 LAUNDRY & VENDING 812300 804 804 2903 411807 245726 0 6656 96722 85 96637 17340 17340 8399 8399 51360 51360 1237 1237 12316 12316 391 391 16480 16480 30771 30771 26747 26747 REPAIRS & MAINTENANCE 53015 53015 UTILITIES 41084 41084 ELDERLY CARE EXPENSES 39932 39932 SUPPLIES 37730 37730 19456 19456 452980 215171 237809 0 5914 11302 296 0 13542 8994 3833533 3471633 392671 361900 328849 356834 741272 739030 41617 79348 1895 1947 3407000 3407000 19841 20989 3470353 3509284 X -2729081 -2770254 -2729081 -2770254 741272 739030 -41173 0 X X 0 1 X 1 1 1 X 175375 180596 167899 156253 159425 839548 201976 207864 218071 251147 243627 1122685 377351 388460 385970 407400 403052 1962233 0 0 0 1962233 5011 2636 6334 3979 6656 24616 5011 2636 6334 3979 6656 24616 382362 391096 392304 411379 409708 1986849 0.98760 0.98780 0.01240 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 3413950 3235932 178018 18308 18025 283 261275 217676 43599 361900 INSURANCE ESCROW 8611 REPLACEMENT RESERVE 313476 RESIDUAL RECEIPTS RESERVE 13758 TENANT SECURITY DEPOSITS 20989 356834 TENANT SECURITY DEPOSITS 20989 20989 X 411807 0 411807 0 411807 452980 0 452980 0 452980 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 COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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 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 MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH APPLICABLE FEDERAL AND STATE REGULATIONS. PART XI - LINE 2C THE BOARD TREASURER AND MANAGEMENT AGENT CHIEF FINANCIAL OFFICER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. STEGER II HOUSING DEVELOPMENT FUND COMPANY INC 4099 LYELL ROAD ROCHESTER NY 14606 320087740 SUBSIDISED HOUSING FOR ELDERLY NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0