2024-02-08T14:52:38-06:00 2023-03-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-04-01 161594409 LORETTO O'BRIEN ROAD HOUSING DEVELOPMENT FUND COMPANY INC LORE 3154241821 990 JAMES STREET SYRACUSE NY 13203 KIMBERLY TOWNSEND CHAIRPERSON 3154241821 2024-02-07 1 KIMBERLY TOWNSEND 999009999 1 BETTINA LIPPHARDT P00956232 3154227109 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY TOWNSEND 990 JAMES STREET SYRACUSE NY 13203 242381 0 X WWW.CHRISTOPHER-COMMUNITY.ORG X 2006 NY LOW-INCOME HOUSING PROJECT 5 5 0 0 0 0 0 0 235749 239830 11 9 2640 2542 238400 242381 0 0 0 0 62508 60119 0 0 0 287661 311404 350169 371523 -111769 -129142 2928970 2810750 30183 41105 2898787 2769645 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 317026 242372 OPERATION OF A 39-UNIT IS SUBJECT TO A REGULATORY AGREEMENT FOR NONPROFIT AND PUBLIC MORTGAGES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 317026 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 8 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 KYLE LYSKAWA CFO 3154241821 990 JAMES STREET SYRACUSE NY 13203 KIMBERLY TOWNSEND CHAIRPERSON 1.00 X X 0 806740 58527 JOHN MURRAY BOARD MEMBER 1.00 X 0 312171 15447 SISTER LINDA ANN PALMISANO BOARD MEMBER 1.00 X 0 0 0 SISTER JANE BOURNE BOARD MEMBER 1.00 X 0 0 0 JOHN BRENNAN SECRETARY 1.00 X X 0 0 0 0 1118911 73974 0 0 1 0 0 RENTAL INCOME - TENANT 531110 150289 150289 RENTAL INCOME - HUD 531110 89541 89541 239830 9 9 OTHER MISC. INCOME 532000 2542 2542 2542 242381 242372 0 9 39145 39145 1993 1993 5011 5011 13970 13970 22242 22242 11557 11557 227 227 14439 14439 113141 113141 91 91 117787 117787 25979 25979 MISC. ADMIN 5941 5941 371523 317026 54497 0 1407 11828 36 2081 21364 11641 4347676 1674281 2776378 2673395 129785 111805 2928970 2810750 16052 25725 274 198 13857 15182 30183 41105 X -886400 -1015542 3785187 3785187 2898787 2769645 2928970 2810750 -129142 0 X X 0 1 X 1 1 1 X 219787 228263 233018 235749 239830 1156647 219787 228263 233018 235749 239830 1156647 0 0 0 1156647 10 10 11 11 9 51 10 10 11 11 9 51 2248 3388 3082 2640 2542 13900 222045 231661 236111 238400 242381 1170598 0.98810 0.98820 0.00000 X 250873 250873 3867515 1461154 2406361 229288 213127 16161 2673395 TENANTS' SECURITY DEPOSITS 15182 15182 242381 0 242381 0 242381 371523 0 371523 0 371523 X X X X 0 0 0 0 0 0 0 0 0 KIMBERLY TOWNSEND CHAIRPERSON 0 570000 0 150000 0 86740 0 47500 0 11027 0 865267 0 0 JOHN MURRAY BOARD MEMBER 0 280000 0 28000 0 4171 0 13720 0 1727 0 327618 0 0 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 CPA WITH THE BOARD OF DIRECTORS AS 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS. 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