2024-02-05T15:07:04-06:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 161587130 THURSTON HOUSING DEVELOPMENT FUND COMPANY INC THUR 5853256530 312 STATE STREET ROCHESTER NY 14608 SEANELLE HAWKINS PRESIDENT/CEO 5853256530 2024-02-05 1 SEANELLE HAWKINS XXX-XX-XXXX 0 CRAIG M STEVENS P00748583 5853811000 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEANELLE HAWKINS 312 STATE STREET ROCHESTER NY 14608 48736 0 X WWW.ULR.COM X 2000 NY TO DEVELOP AND OPERATE A HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 2 0 2 0 0 24698 20957 23705 27767 1 12 -11174 0 37230 48736 0 0 0 0 12801 10789 0 0 0 59005 88442 71806 99231 -34576 -50495 499387 469740 207304 228152 292083 241588 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 63968 27767 DEVELOP AND OPERATE A 6-UNIT APARTMENT COMPLEX FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. (6 CLIENTS SERVED) 63968 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SEANELLE HAWKINS 5853256530 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 SEANELLE HAWKINS PRESIDENT/CEO 1.00 34.00 X X 0 155488 17756 DONALD L CRUMB JR CHAIRPERSON 1.00 X X 0 0 0 GEORGE OPIRA TREASURER 1.00 X X 0 0 0 0 155488 17756 0 0 1 0 0 20957 20957 NET RENTAL INCOME 532000 27767 27767 27767 12 12 48736 27767 0 12 8842 2118 6724 1269 304 965 678 162 516 2865 2865 9629 9629 693 693 14590 14590 27764 27764 3306 3306 OPERATING AND MAINTENAN 15724 15724 BAD DEBTS 12443 12443 MISCELLANEOUS 1428 1428 99231 63968 35263 0 10231 1000 -2222 7123 1373 1399 826058 382097 471725 443961 18280 16257 499387 469740 1505 2736 172599 172599 33200 52817 207304 228152 X 292083 241588 292083 241588 499387 469740 -50495 0 X X 0 1 X 1 1 1 X 31245 19822 20625 24698 20957 117347 31245 19822 20625 24698 20957 117347 117347 19698 24043 21136 23706 27779 116362 27 122 -11174 -11025 222684 0.52700 0.57060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400 2400 809068 367507 441561 14590 14590 0 443961 DUE TO AFFILIATES - OPERATIONS 51508 TENANT DEPOSITS HELD IN TRUST 1309 52817 48736 0 48736 0 48736 99231 0 99231 0 99231 0 0 0 0 0 0 0 0 0 SEANELLE HAWKINS PRESIDENT/CEO 0 155488 0 0 0 0 0 0 0 17756 0 173244 0 0 FORM 990, PART VI, SECTION A, LINE 3 THURSTON HOUSING DEVELOPMENT FUND CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO HOME LEASING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS ARE FOLLOWED UP ON UNTIL THEY ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE URBAN LEAGUE OF ROCHESTER, NY, INC. (THE URBAN LEAGUE), A RELATED PARTY OF THURSTON HOUSING DEVELOPMENT FUND COMPANY, INC. (THURSTON), ALSO SERVES ON THE BOARD OF DIRECTORS OF THURSTON. THE PRESIDENT'S SALARY IS PAID ENTIRELY BY THE URBAN LEAGUE. THE URBAN LEAGUE HAS A FORMAL POLICY REGARDING EXECUTIVE COMPENSATION. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PRESIDENT'S ANNUAL EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE PRESIDENT'S COMPENSATION LEVEL TO OTHER LOCAL SIMILAR SIZED NOT-FOR-PROFIT ENTITIES. THE COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR POLICIES OR PROCEDURES FROM THE PRIOR YEAR. URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 312 STATE STREET ROCHESTER NY 14608 222717130 ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER NY INC 0 URBAN LEAGUE OF ROCHESTER NY INC 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS NY 501(C)(3) LINE 7 N/A 0 BLOSSOM VILLAGE HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 161452557 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 KENWOOD HOUSING DEVELOPMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 912000157 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 161660243 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 CORN HILL HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 341983355 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 510646454 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 AKELEY LANDING HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 270995580 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 GOOSE II HOUSING DEVELOPMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 455075747 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0