Civic Intelligence

Stoneleigh Housing Dev Fund Co Inc

EIN 22-2327308 • 501(c)3 • Canastota, NY

Profile

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.

400 Lamb AvenueCanastota, NY 13032

www.christopher-community.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,172,893

Up $43,172 (+2.0%) from 2023

Liabilities

Down

$2,159,340

Down $89,898 (-4.0%) from 2023

Net Assets

Up

$13,553

Up $133,070 (+111%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$898,155

Up $26,321 (+3.0%) from 2023

Expenses

Down

$765,085

Down $1,005 (-0.1%) from 2023

Net Income

Up

$133,070

Up $27,326 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,509,822Liabilities 2010: $3,017,095Net Assets 2010: -$507,2732010Assets 2011: $2,468,873Liabilities 2011: $3,004,514Net Assets 2011: -$535,6412011Assets 2012: $2,376,073Liabilities 2012: $2,962,032Net Assets 2012: -$585,9592012Assets 2013: $2,249,366Liabilities 2013: $2,935,275Net Assets 2013: -$685,9092013Assets 2014: $2,198,135Liabilities 2014: $2,896,561Net Assets 2014: -$698,4262014Assets 2015: $2,197,971Liabilities 2015: $2,854,685Net Assets 2015: -$656,7142015Assets 2016: $2,041,925Liabilities 2016: $2,628,973Net Assets 2016: -$587,0482016Assets 2017: $2,135,289Liabilities 2017: $2,640,290Net Assets 2017: -$505,0012017Assets 2018: $2,068,543Liabilities 2018: $2,520,454Net Assets 2018: -$451,9112018Assets 2019: $2,081,062Liabilities 2019: $2,473,982Net Assets 2019: -$392,9202019Assets 2020: $2,065,128Liabilities 2020: $2,414,857Net Assets 2020: -$349,7292020Assets 2021: $2,055,206Liabilities 2021: $2,383,917Net Assets 2021: -$328,7112021Assets 2022: $2,077,963Liabilities 2022: $2,303,224Net Assets 2022: -$225,2612022Assets 2023: $2,129,721Liabilities 2023: $2,249,238Net Assets 2023: -$119,5172023Assets 2024: $2,172,893Liabilities 2024: $2,159,340Net Assets 2024: $13,5532024

Highlighted filing

2024

Assets$2,172,893
Liabilities$2,159,340
Net Assets$13,553
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $746,4722010Expenses 2011: $755,9142011Expenses 2012: $746,2602012Revenue 2013: $706,673Expenses 2013: $806,623Net Income 2013: -$99,9502013Revenue 2014: $735,001Expenses 2014: $747,518Net Income 2014: -$12,5172014Revenue 2015: $750,921Expenses 2015: $709,209Net Income 2015: $41,7122015Revenue 2016: $766,074Expenses 2016: $696,408Net Income 2016: $69,6662016Revenue 2017: $776,976Expenses 2017: $694,929Net Income 2017: $82,0472017Revenue 2018: $779,627Expenses 2018: $726,537Net Income 2018: $53,0902018Revenue 2019: $792,036Expenses 2019: $733,045Net Income 2019: $58,9912019Revenue 2020: $803,038Expenses 2020: $759,847Net Income 2020: $43,1912020Revenue 2021: $783,680Expenses 2021: $762,662Net Income 2021: $21,0182021Revenue 2022: $862,481Expenses 2022: $759,031Net Income 2022: $103,4502022Revenue 2023: $871,834Expenses 2023: $766,090Net Income 2023: $105,7442023Revenue 2024: $898,155Expenses 2024: $765,085Net Income 2024: $133,0702024

Highlighted filing

2024

Revenue$898,155
Expenses$765,085
Net Income$133,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,172,893
Liabilities
$2,159,340
Net assets
$13,553
Revenue
$898,155
Expenses
$765,085
Net income
$133,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.16$0.01$0.90$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.25$0.12$0.87$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.30$0.23$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.38$0.33$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.41$0.35$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.47$0.39$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.52$0.45$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.64$0.51$0.78$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.63$0.59$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.85$0.66$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.90$0.70$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.94$0.69$0.71$0.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.96$0.59$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.00$0.54$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.02$0.51$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$898,155
Mission and Program Overview

Mission

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.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,506$960,143▼ $100,363
Cash and Non-Interest-Bearing Accounts$107,268$110,032▲ $2,764
Accounts Receivable$2,293$3,851▲ $1,558
Prepaid Expenses and Deferred Charges$38,181$3,271▼ $34,910
Total Assets$2,129,721$2,172,893▲ $43,172
Other Assets Total$921,473$1,095,596▲ $174,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,151,729$2,077,791▼ $73,938
Other Liabilities$39,530$37,545▼ $1,985
Accounts Payable and Accrued Expenses$54,179$37,108▼ $17,071
Deferred Revenue$3,800$6,896▲ $3,096
Total Liabilities$2,249,238$2,159,340▼ $89,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,517$13,553▲ $133,070
Total Net Assets Fund Balance$-119,517$13,553▲ $133,070
Total Liabilities and Net Assets / Fund Balance$2,129,721$2,172,893▲ $43,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,942$3,826,740$4,708,682
Other Land Buildings$8,110$277,395$285,505
Equipment$28,591$98,140$126,731
Land$41,500-$41,500
Other Assets Org$37,545--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert NapoliPresident
Mike FitzgeraldVice President
Julie HarneyBoard Member
Joanne McdermottSecretary
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,468
Investment Income
$2,506
Other Revenue
$49,181
Change in Net Assets
$133,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,155
Total Revenue per Form 990
$898,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,308
Salaries, Compensation, and Employee Benefits$243,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,675--$168,675
Depreciation Depletion$119,113--$119,113
Interest$80,989--$80,989
Fees for Services Management-$73,887-$73,887
Other Employee Benefits$62,400--$62,400
Office Expenses$27,804$32,148-$59,952
Insurance$46,497--$46,497
Occupancy$39,665--$39,665
Fees for Services Accounting-$18,270-$18,270
Payroll Taxes$12,702--$12,702
Other Expenses$6,235--$6,235
Fees for Services Legal-$2,585-$2,585
All Other Expenses$328$1,367-$1,695
Advertising-$821-$821
Total Functional Expenses$636,007$129,078$0$765,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,085
Total Expenses per Audited Statements$765,085
Total Expenses per Form 990$765,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Stoneleigh Housing Dev Fund Co Inc
EIN
22-2327308
Phone
3154241821
Address
400 LAMB AVENUE, CANASTOTA, NY 13032

Signing Officer

Name
Robert Napoli
Title
President
Phone
3154241821
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napoli
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0821
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IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BONFARDECI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt045362
IRS990/OtherRevenueMiscGrp/ExclusionAmt13479
IRS990/OtherRevenueMiscGrp/ExclusionAmt2340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2340
IRS990/OtherRevenueTotalAmt049181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt012702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03271
IRS990/PrincipalOfficerNm0ROBERT NAPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT NET OF VACANCY LO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt0575918
IRS990/PYOtherRevenueAmt062357
IRS990/PYProgramServiceRevenueAmt0807493
IRS990/PYRevenuesLessExpensesAmt0105744
IRS990/PYSalariesCompEmpBnftPaidAmt0190172
IRS990/PYTotalExpensesAmt0766090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06119
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt03976193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0846468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762429
IRS990ScheduleA/Total509Grp/TotalAmt03976193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04219188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03826740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708682
IRS990ScheduleD/EquipmentGrp/BookValueAmt028591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2558978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3347653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt443803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES- DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01095596
IRS990ScheduleD/TotalExpensesPerForm990Amt0765085
IRS990ScheduleD/TotalLiabilityAmt037545
IRS990ScheduleD/TotalRevenuePerForm990Amt0898155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02129721
IRS990/TotalAssetsEOYAmt02172893
IRS990/TotalAssetsGrp/BOYAmt02129721
IRS990/TotalAssetsGrp/EOYAmt02172893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249238
IRS990/TotalLiabilitiesEOYAmt02159340
IRS990/TotalLiabilitiesGrp/BOYAmt02249238
IRS990/TotalLiabilitiesGrp/EOYAmt02159340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636007
IRS990/TotalProgramServiceRevenueAmt0846468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02129721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02172893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 LAMB AVENUE
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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