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← CHRISTOPHER COMMUNITY INC

Form 990 for tax year 2022

Filed by CHRISTOPHER COMMUNITY INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,797,936
Total expenses
$4,944,111
Contributions and grants received
$131,127
Grants paid
$63,000
Program service revenue
$4,462,347
Investment income
$144,477
Other revenue
$59,985
Total assets, end of year
$12,694,802
Total liabilities, end of year
$5,787,438
Net assets or fund balances, end of year
$6,907,364
Program services expenses (Part IX)
$4,796,308
Management and general expenses
$147,803
Fundraising expenses
$0
Program service expenses (Part III)
$4,796,308

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $38,972

  • 1f · All other contributions, gifts and grants

    $92,155

  • 2a · Program service revenue: DEVELOP,OPERATE AND MA

    total $4,207,430 · related or exempt $4,207,430

  • 2b · Program service revenue: RENOVATING AND MAINTAI

    total $131,060 · related or exempt $131,060

  • 2c · Program service revenue: OPERATION OF 14 UNIT T

    total $123,857 · related or exempt $123,857

  • 3 · Investment income

    total $144,477 · excluded $144,477

  • 11a · Other revenue: MISCELLANEOUS

    total $59,985 · related or exempt $59,985

  • 11e · Other revenue, total

    $59,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,000 · program services $63,000

  • 5 · Compensation of officers, directors and key employees

    total $328,826 · program services $321,592 · management and general $7,234

  • 7 · Other salaries and wages

    total $2,383,458 · program services $2,331,023 · management and general $52,435

  • 8 · Pension plan contributions

    total $63,123 · program services $61,734 · management and general $1,389

  • 9 · Other employee benefits

    total $260,310 · program services $254,584 · management and general $5,726

  • 10 · Payroll taxes

    total $250,611 · program services $245,097 · management and general $5,514

  • 11b · Fees: legal

    total $6,860 · program services $5,831 · management and general $1,029

  • 11c · Fees: accounting

    total $49,500 · program services $42,075 · management and general $7,425

  • 11g · Fees: other

    total $176,255 · program services $149,817 · management and general $26,438

  • 12 · Advertising and promotion

    total $4,829 · program services $4,829

  • 13 · Office expenses

    total $271,811 · program services $251,424 · management and general $20,387

  • 16 · Occupancy

    total $211,203 · program services $205,287 · management and general $5,916

  • 17 · Travel

    total $46,377 · program services $45,218 · management and general $1,159

  • 19 · Conferences, conventions and meetings

    total $19,146 · program services $18,187 · management and general $959

  • 20 · Interest

    total $51,036 · program services $51,036

  • 22 · Depreciation, depletion and amortization

    total $240,892 · program services $232,461 · management and general $8,431

  • 23 · Insurance

    total $94,767 · program services $91,735 · management and general $3,032

  • 24a · Other expenses: PREDEVELOPMENT EXPENSES

    total $231,799 · program services $231,799

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $175,737 · program services $175,737

  • 24c · Other expenses: FEES AND LICENSES

    total $14,571 · program services $13,842 · management and general $729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,115 · end of year $651,682

  • 2 · Savings and temporary cash investments

    beginning of year $2,521,349 · end of year $1,508,484

  • 3 · Pledges and grants receivable

    beginning of year $7,230

  • 4 · Accounts receivable

    beginning of year $262,655 · end of year $78,978

  • 7 · Other notes and loans receivable

    beginning of year $3,352,147 · end of year $3,994,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,414 · end of year $127,762

  • 10a · Land, buildings and equipment: cost or other basis

    $6,154,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,841,352

  • 10c · Land, buildings and equipment, net

    beginning of year $2,433,772 · end of year $2,313,496

  • 15 · Other assets

    beginning of year $2,940,711 · end of year $4,019,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,226 · end of year $319,362

  • 21 · Escrow or custodial account liability

    beginning of year $15,307 · end of year $14,783

  • 23 · Secured mortgages and notes payable

    beginning of year $4,129,561 · end of year $5,062,025

  • 25 · Other liabilities

    beginning of year $165,760 · end of year $391,268

  • 27 · Net assets without donor restrictions

    beginning of year $7,053,539 · end of year $6,907,364

Mission and programs · 2022

Mission

THE ORGANIZATION DEVELOPS AND OPERATES SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WAY THAT RESPECTS THEIR DIGNITY AND FOSTERS THEIR INDEPENDENCE WHILE ENHANCING THE CHARACTER OF THE NEIGHBORHOODS IN WHICH THEY LIVE.

  • PLAN AND PROVIDE TECHNICAL ASSISTANCE, DEVELOP, OPERATE AND MANAGE RENTAL HOUSING FACILITIES FOR THE AGED, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES.

    Expenses $4,531,285 · Revenue $4,261,151

  • PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES.

    Expenses $140,564 · Grants $63,000 · Revenue $137,091

  • OPERATION OF A 14 UNIT TOWNHOUSE PROJECT SUBJECT TO REGULATORY AGREEMENT UNDER THE NYS TURNKEY/ENHANCE HOUSING TRUST FUND PROGRAM WHICH SETS INCOME LIMITS FOR ADMISSION TO OCCUPANCY.

    Expenses $124,459 · Revenue $124,090

As filed on the 2022 return.

Listed in Part VII

  • Justin Rudgick

    PRESIDENT/CEO

    Total calculated
    $189,256
    From this org
    $158,135
    From related orgs
    $0
    Other
    $31,121
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,135
    Bonus
    $0
    Other
    $0
    Deferred
    $9,192
    Nontaxable benefits
    $21,929
    Filer's total
    $189,256

  • Stephanie Button

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Melara

    VICE CHAIR

    Total calculated
    $216,882
    From this org
    $0
    From related orgs
    $181,626
    Other
    $35,256
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,626 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,407 related
    Nontaxable benefits
    $0 + $21,849 related
    Filer's total
    $0 + $216,882 related

  • John Warren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Curry

    SECRETARY

    Total calculated
    $130,526
    From this org
    $0
    From related orgs
    $121,971
    Other
    $8,555
    Hours/week
    1 + 40 related

  • Brian Petranchuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derrick L Murry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zingaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gaffney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Lyskawa

    CFO

    Total calculated
    $139,570
    From this org
    $132,925
    From related orgs
    $0
    Other
    $6,645
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

    $45,000

    TO SUBSIDIZE THE OPERATIONS OF CATHOLIC CHARITIES

  • CHADWICK RESIDENCE INC

    $10,000

    TO SUBSIDIZE THE OPERATIONS OF CHADWICK RESIDENCE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • OSWEGO ST TOWNHOUSES LP

    LESSOR OF LOW INCOME HOUSING · NY

  • CATHERINE ST REDEVELOPMENT LP

    LESSOR OF LOW INCOME HOUSING · NY

  • GREELEY APARTMENTS LP

    LESSOR OF LOW INCOME HOUSING · NY

  • COURTYARD AT JAMES LLC

    LESSOR OF LOW INCOME HOUSING · NY

  • NEAR WESTSIDE TOWNHOUSES DEVELOPMENT LP

    LESSOR OF LOW INCOME HOUSING · NY

  • NEAR WESTSIDE HOUSES PHASE II LP

    LESSOR OF LOW INCOME HOUSING · NY

  • BOULEVARD SENIOR APARTMENTS LP

    LESSOR OF LOW INCOME HOUSING · NY

  • HILLSIDEROOSEVELT LLC

    LESSOR OF LOW INCOME HOUSING · NY

  • JOSLYN COURT III & IV LP

    LESSOR OF LOW INCOME HOUSING · NY

  • RIVERVIEW AVENUE HOUSING LP

    LESSOR OF LOW INCOME HOUSING · NY

  • BYNOW MANAGEMENT LLC

    RELATED · MANAGEMENT COMPANY OF LOW INCOME HOUSING · NY · 30% owned

    Directly controlled by NEIGHBORS OF WATERTOWN INC

  • HARBORBROOK APARTMENTS LP

    LESSOR OF LOW INCOME HOUSING · NY

  • CATHERINE ST MM LLC

    INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY

  • CLINTON LANDING LP

    LESSOR OF LOW INCOME HOUSING · NY

  • CAMILLUS HEIGHTS LP

    LESSOR OF LOW INCOME HOUSING · NY

  • GRACE BROWN HOUSE LP

    LESSOR OF LOW INCOME HOUSING · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OSWEGO ST TOWNHOUSES INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$4,893 · share of assets -$6,061

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • CATHERINE ST REDEVELOPMENT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$399 · share of assets -$39,638

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • COURTYARD-CCI HOUSING INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$9 · share of assets $244,626

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • NEAR WESTSIDE TOWNHOUSES INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$14 · share of assets $73,174

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • NWH PHASE II INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$15 · share of assets -$150

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • CHRISTOPHER HILLSIDE-ROOSEVELT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$22 · share of assets -$207

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • JOSLYN COURT III & IV HOUSING CORP

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 50% owned · share of income -$15 · share of assets $32,382

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • RIVERVIEW AVENUE APARTMENTS INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 39% owned · share of income -$13 · share of assets -$67

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • HARBORBROOK APARTMENTS MANAGEMENT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of income -$55 · share of assets $55,822

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • CLINTON LANDING MANAGEMENT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • CAMILLUS HEIGHTS MANAGEMENT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of assets -$262

    Directly controlled by CHRISTOPHER COMMUNITY INC

  • GRACE BROWN HOUSE MANAGEMENT INC

    C · INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING · NY · 100% owned · share of assets -$57

    Directly controlled by CHRISTOPHER COMMUNITY INC

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202430309349301113

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