2025-12-16T07:57:33-06:00 2024-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-04-01 455085747 GOOSE II HOUSING DEVELOPMENT FUND COMPANY INC GOOS 5853256530 312 STATE STREET ROCHESTER NY 14608 SEANELLE HAWKINS PRESIDENT/CEO 5853256530 2025-12-11 1 1 MICHAEL VOLLMER P01322902 5853811000 2025-12-09 2023 2025-03-06 01:10:19Z X SEANELLE HAWKINS 312 STATE STREET ROCHESTER NY 14608 130220 0 X WWW.ULR.ORG X 2012 NY TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 6 5 0 5 0 0 45455 42527 62558 51207 629 4109 1237 32377 109879 130220 0 0 0 0 27582 25933 0 0 0 164079 210246 191661 236179 -81782 -105959 2359125 2301717 76510 125061 2282615 2176656 TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 152581 86694 DEVELOP AND OVERSEE A 20-UNIT RESIDENTIAL HOUSING FACILITY FOR ELDERLY INDIVIDUALS (20 CLIENTS SERVED) 152581 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 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 AVENUE ROCHESTER NY 14605 SEANELLE HAWKINS PRESIDENT/CEO 1.00 34.00 X X 0 169748 36309 TRACY WILLIAMS CHAIRPERSON 1.00 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 42527 42527 NET RENTAL INCOME 532000 51207 51207 51207 4109 4109 MISCELLANEOUS REVENUE 900099 31705 31705 LAUNDRY INCOME 900099 672 672 32377 130220 83584 0 4109 23043 17269 5774 1043 782 261 1847 1385 462 2703 2703 770 770 8376 8376 6330 6330 31435 31435 71087 71087 10584 10584 BAD DEBT EXPENSE 55286 55286 OPERATING AND MAINTENAN 20039 20039 MISCELLANEOUS 3636 3636 236179 152581 83598 0 751 9847 21306 14350 1524 2066 2892925 725558 2238454 2167367 97090 108087 2359125 2301717 7492 32573 69018 92488 76510 125061 X 2282615 2176656 2282615 2176656 2359125 2301717 -105959 0 X X 0 1 X 1 1 1 X 45325 46776 51066 45455 42527 231149 45325 46776 51066 45455 42527 231149 231149 50075 51417 52433 63187 55316 272428 584 620 259 1237 32377 35077 538654 0.42910 0.46710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37522 37522 2843495 713650 2129845 11908 11908 0 2167367 TENANT DEPOSITS HELD IN TRUST 4389 DUE TO AFFILIATES - OPERATIONS 79890 PREPAID RENTS 8209 92488 130220 0 130220 0 130220 236179 0 236179 0 236179 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 GOOSE II HOUSING DEVELOPMENT FUND COMPANY, INC. DELEGATED CONTROL OVER MANAGEMENT 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 GOOSE II HOUSING DEVELOPMENT FUND COMPANY, INC. (GOOSE II), ALSO SERVES ON THE BOARD OF DIRECTORS OF GOOSE II. 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 ITS POLICIES OR PROCEDURES FROM THE PRIOR YEAR. AMENDED RETURN THE FOLLOWING WERE UPDATED IN THE AMENDED RETURN: PART I, LINES 8-22; PART III; PART VIII; PART X; PART XI - UPDATED WITH AUDITED AMOUNTS PART XII, LINE 2B UPDATED AND LINE 3B UPDATED AS FINANCIAL STATEMENT AND UG AUDITS WERE PERFORMED SCHEDULE A, PART II, SECTION B, LINES 10, 11, 14 UPDATED WITH AUDITED AMOUNTS SCHEDULE D, PART XI AND XII UPDATED WITH AUDITED AMOUNTS 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 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 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 CORPORATION 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0