2025-02-17T12:44:24-06:00 2024-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-04-01 510646454 EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION EAST 5853256530 312 STATE STREET ROCHESTER NY 14608 SEANELLE HAWKINS PRESIDENT/CEO 5853256530 2025-02-14 1 1 MICHAEL VOLLMER P01322902 5853811000 2025-02-12 2023 2025-03-06 01:10:19Z SEANELLE HAWKINS 312 STATE STREET ROCHESTER NY 14608 119707 0 X WWW.ULR.ORG X 2008 NY TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 6 5 0 5 0 0 57690 44593 63661 70245 1124 0 662 4869 123137 119707 0 0 0 0 35133 26150 0 0 0 190010 182500 225143 208650 -102006 -88943 1879827 1851519 55290 115925 1824537 1735594 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 171320 75114 DEVELOP AND OVERSEE A 20 UNIT APARTMENT COMPLEX FOR ELDERLY INDIVIDUALS. (20 CLIENTS SERVED) 171320 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 6 5 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 AVE ROCHESTER NY 14605 SEANELLE HAWKINS PRESIDENT/CEO 1.00 34.00 X X 0 169748 36309 TRACY WILLIAMS CHAIRPERSON 1.00 34.00 X X 0 0 0 CLARENCE SIMMONS VICE CHAIRPERSON 1.00 X X 0 0 0 KEITH CLEARY TREASURER 1.00 X X 0 0 0 STUART MITCHELL BOARD MEMBER 1.00 X 0 0 0 ANDREW RAUS BOARD MEMBER 1.00 X 0 0 0 0 169748 36309 0 0 1 0 0 44593 44593 NET RENTAL INCOME 532000 70245 70245 70245 MISCELLANEOUS REVENUE 900099 4569 4569 LAUNDRY REVENUE 900099 300 300 4869 119707 75114 0 0 23140 17313 5827 1162 869 293 1848 1383 465 3788 3788 7970 7970 12372 12372 36203 36203 63548 63548 10364 10364 OPERATING AND MAINTENAN 41640 41640 BAD DEBT EXPENSE 5606 5606 MISCELLANEOUS 1009 1009 208650 171320 37330 0 215 22422 9939 47068 927 982 2563358 923030 1703876 1640328 164870 140719 1879827 1851519 7594 27731 47696 88194 55290 115925 X 1824537 1735594 1824537 1735594 1879827 1851519 -88943 0 X X 0 0 1 0 X 63600 66192 70310 57690 44593 302385 63600 66192 70310 57690 44593 302385 302385 52746 59839 58647 64785 70245 306262 1263 1763 240 662 4869 8797 617444 0.48970 0.52500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2524221 903893 1620328 19137 19137 0 1640328 TENANT DEPOSITS HELD IN TRUST 6196 REPLACEMENT RESERVE 121161 RESIDUAL RECEIPTS 13362 140719 TENANT DEPOSITS HELD IN TRUST 6196 PREPAID RENT 13618 DUE TO AFFILIATES - OPERATIONS 68380 88194 119707 0 119707 0 119707 208650 0 208650 0 208650 0 0 0 0 0 0 0 0 0 SEANELLE HAWKINS PRESIDENT/CEO 0 159748 0 10000 0 0 0 4931 0 31378 0 206057 0 0 FORM 990, PART VI, SECTION A, LINE 3 EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION DELEGATED CONTROL OVER MANAGMENT DUTIES TO HOME LEASING AND CHRISTOPHER COMMUNITIES, INC. 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 EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION (EAST RIVER), ALSO SERVES ON THE BOARD OF DIRECTORS OF EAST RIVER. 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. FORM 990, PART XII, LINE 3B THE ORGANIZATION HAS BEEN ATTEMPTING TO COMPLETE THE UNIFORM GUIDANCE AUDIT BUT HAS BEEN UNABLE TO DO SO THUS FAR DUE TO STAFFING CONSTRAINTS AT BOTH THE URBAN LEAGUE OF ROCHESTER, NY, INC. AND CHRISTOPHER COMMUNITIES, INC., EACH OF WHICH PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. 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 THURSTON HOUSING DEVELOPMENT 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 DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 161660423 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 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 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