2026-08-10T14:45:14-05:00 2025-09-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2024-10-01 161499447 R J BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY INC RJBA 3154241821 990 JAMES STREET SYRACUSE NY 13203 JOHN LUTZ VP OF FINANCIAL STRATEGY 3154241821 2026-08-10 1 1 MARIA SNYDER P00629475 3154756954 2026-08-10 2024 2025-03-06 01:10:19Z JOHN LUTZ 990 JAMES STREET SYRACUSE NY 13203 461687 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 1996 NY RENTAL OF LOW INCOME APARTMENTS 5 5 0 0 0 0 0 0 463004 455776 28 5911 0 0 463032 461687 0 0 0 0 149901 169336 0 0 0 389102 416132 539003 585468 -75971 -123781 1540907 1493196 58327 134397 1482580 1358799 LOW-INCOME HOUSING PROJECT 0 0 585468 461687 RJ BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY OPERATES A FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS, ON A NON-PROFIT BASIS. 585468 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 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 0 1 1 1 1 1 0 0 0 NY X CHRISTOPHER COMMUNITY INC 3154241821 990 JAMES STREET SYRACUSE NY 13203 X FRED ZOLINA PRESIDENT 1.00 X X 0 0 0 DOUG REICHER SECRETARY/TREASURER 1.00 X X 0 0 0 CINDY FALISE BOARD MEMBER 1.00 X X 0 0 0 JOHN SINDONI BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 448035 448035 LAUNDRY AND VENDING 531110 6490 6490 MISCELLANEOUS INCOME 531110 1251 1251 455776 5911 5911 461687 461687 0 0 X 169336 169336 42852 42852 14716 14716 322 322 27273 27273 49963 49963 94069 94069 34434 34434 OTHER ELDERLY CARE EXPE 59481 59481 SUPPLIES 41244 41244 EQUIPMENT RENTAL & MAIN 31672 31672 SNOW REMOVAL 14099 14099 6007 6007 585468 585468 0 0 7966 16031 1118 2797 6076 7738 3897278 2784568 1206779 1112710 318968 353920 1540907 1493196 38527 110809 1502 5006 18298 18582 58327 134397 X -2171420 -2295201 3654000 3654000 1482580 1358799 1540907 1493196 -123781 0 X X 0 1 X 1 1 1 X 412206 423114 454802 463004 455776 2208902 412206 423114 454802 463004 455776 2208902 0 0 0 2208902 2200 1065 103 28 5911 9307 2200 1065 103 28 5911 9307 4837 6025 4323 5041 7741 27967 419243 430204 459228 468073 469428 2246176 0.98340 0.98550 0.00410 0.00320 X 467861 467861 3429417 2784568 644849 1112710 SECURITY DEPOSITS HELD IN TRUST 18582 RESTRICTED DEPOSITS 335338 353920 TENANT SECURITY DEPOSITS (CONTRA) 18582 18582 461687 0 461687 0 461687 585468 0 585468 0 585468 FORM 990, PART VI, SECTION A, LINE 3 BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCIAL STRATEGY FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,607. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.