2024-02-05T15:08:16-06:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 341983355 CORN HILL HOUSING DEVELOPMENT FUND CORPORATION CORN 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 52209 0 X WWW.ULR.ORG X 2002 NY TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 2 0 2 0 0 30286 30516 22780 21684 9 9 0 0 53075 52209 0 0 0 0 17332 15023 0 0 0 78206 84646 95538 99669 -42463 -47460 810318 789240 15120 41502 795198 747738 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 72309 21684 DEVELOP AND OVERSEE AN 8 UNIT APARTMENT COMPLEX FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (8 CLIENTS SERVED) 72309 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 30516 30516 RENTAL INCOME 532000 21684 21684 21684 9 9 52209 21684 0 9 12329 2940 9389 1755 419 1336 939 224 715 3577 3577 9753 9753 1127 1127 22282 22282 27852 27852 4781 4781 OPERATING AND MAINTENAN 13811 13811 MISCELLANEOUS 1463 1463 99669 72309 27360 0 3553 1000 910 5072 1773 1949 1171438 485713 713577 685725 90505 95494 810318 789240 1098 13499 14022 28003 15120 41502 X 795198 747738 795198 747738 810318 789240 -47460 0 X X 0 1 X 1 1 1 X 45442 41129 45212 30286 30516 192585 45442 41129 45212 30286 30516 192585 192585 20457 25119 24399 38693 39769 148437 341022 0.56470 0.60850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40193 40193 1114274 468742 645532 16971 16971 0 685725 RESIDUAL RECEIPTS 3337 TENANT SECURITY DEPOSITS 2600 REPLACEMENT RESERVE 89557 95494 TENANT SECURITY DEPOSITS 2600 PREPAID RENT 369 DUE TO AFFILIATES - OPERATIONS 25034 28003 52209 0 52209 0 52209 99669 0 99669 0 99669 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 CORN HILL HOUSING DEVELOPMENT FUND CORPORATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO HOME LEASING. FORM 990, PART VI, SECTION B, LINE 11B 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 CORN HILL HOUSING DEVELOPMENT CORPORATION (CORN HILL), ALSO SERVES ON THE BOARD OF DIRECTORS OF CORN HILL. 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 AVENEUE 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 DEVELPOMENT 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 DEVELPOMENT 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 THURSTON HOUSING DEVELPOMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 161587130 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 WEST HENRIETTA HOUSING DEVELPOMENT 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 EAST RIVER ROAD HOUSING DEVELPOMENT 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 AKELY LANDING HOUSING DEVELPOMENT 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 455085747 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 1 1 0 0 0