2023-02-09T14:04:05-06:00 2022-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 DAVID PRETE EXECUTIVE DIRECTOR 3155368707 2023-02-06 1 DAVID PRETE 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID PRETE 160 MAIN STREET PENN YAN NY 14527 1460902 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 8 8 16 0 0 0 955269 1016125 319293 408424 806 10354 22714 25999 1298082 1460902 543948 498240 0 0 387075 468455 0 0 0 506442 402391 1437465 1369086 -139383 91816 3001894 2802270 953331 661891 2048563 2140379 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 1247685 498240 408424 TO IMPROVE THE QUANTITY OF AFFORDABLE HOUSING BY PROVIDING INFORMATION AND ASSISTANCE AS WELL AS RECEIVING AND MANAGING THE FUNDS NECESSARY TO CONSTRUCT AND REHABILITATE HOUSING, INCLUDING RENTAL COUNSELING, HOMEBUYER COUNSELING, FORECLOSURE COUNSELING, GRANT WRITING, ADMINISTRATION OF GRANTS, REHABILITATION, AND PROJECT DEVELOPMENT. 1247685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TARA CLARK 3155368707 160 MAIN STREET PENN YAN NY 14527 DAVID ENGLISH DIRECTOR 2.00 X X 0 0 0 JEFFREY YOUNG VICE PRESIDENT 2.00 X X 0 0 0 KATHRYN DISBROW PRESIDENT 2.00 X X 0 0 0 DEBRA HAFLEIGH TREASURER 2.00 X X 0 0 0 KATHY WAYE DIRECTOR 2.00 X 0 0 0 THOMAS MAY DIRECTOR 2.00 X 0 0 0 BERNYCE MALTMAN DIRECTOR 2.00 X 0 0 0 PENNY CHAPMAN DIRECTOR 2.00 X 0 0 0 CASEY KOWALSKI DIRECTOR 2.00 X 0 0 0 MATTHEW BLOOM DIRECTOR (NON-VOTING) 2.00 X 0 0 0 RENEE BLOOM EXECUTIVE DIRECTOR 40.00 X 65420 0 6500 TARA CLARK DIRECTOR OF FINANCE 40.00 X 53075 0 1471 118495 0 7971 0 0 0 0 CNE EXCAVATION 7264 HUNGARY HOLLOW RD HORNELL NY 14843 EXCAVATION SERVICES 299700 LEWIS HOMES PO BOX 12 WELLSBORO PA 16901 HOME BUILDING 278116 2 997678 18447 1016125 RENTAL INCOME 531110 370561 370561 HOME OWNERSHIP PROGRAM 624200 22031 22031 MANAGEMENT FEES 531110 15832 15832 408424 10354 10354 REIMBURSE MAINTENANCE 531110 14101 14101 MISCELLANEOUS 900099 11898 11898 25999 1460902 408424 0 36353 498240 498240 118495 59248 59247 291818 282551 9267 8068 6721 1347 19671 16386 3285 30403 25326 5077 14681 10107 4574 8535 8535 55066 55066 10974 10974 19792 19792 126961 126961 33317 25361 7956 REPAIRS & MAINTENANCE 80533 71435 9098 TELEPHONE 21222 13230 7992 MISCELLANEOUS 19367 19367 BAD DEBT 4927 4927 7016 4432 2584 1369086 1247685 121401 0 132950 108357 266481 371725 285980 115857 41073 51116 14289 18229 3633471 1548774 2211659 2084697 49462 52289 3001894 2802270 123437 30033 188450 155364 330126 229079 73132 238186 247415 953331 661891 X 2012880 2096902 35683 43477 2048563 2140379 3001894 2802270 91816 0 X X 0 1 X 1 0 X 2100646 1306785 789883 955269 1016125 6168708 2100646 1306785 789883 955269 1016125 6168708 6168708 75 107 249 158 10354 10943 5552 3427 17320 22714 25999 75012 6254663 1580679 0.98630 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22720 22720 3591921 1529944 2061977 18830 18830 0 2084697 ACCRUED INTEREST 238016 TENANTS' SECURITY DEPOSITS 9399 247415 X PART X, LINE 2: KHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. KHC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 MCGOWAN COVID EMERGENCY FUND GRANT 15 10206 FHLB GRANT 1 926 EMERGENCY SERVICES GRANT 44 68964 RESTORE GRANT 1 3204 MOBILE HOME REPLACEMENT GRANT-HOME 3 233509 AHC GRANT 10 181431 FORM 990, PART VI, SECTION A, LINE 2 MATTHEW BLOOM IS THE SON OF THE EXECUTIVE DIRECTOR, AND IS A NON-VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL WRITTEN QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS. THE QUESTION REGARDING CONFLICTS OF INTEREST IS ASKED AT THE BEGINNING OF EVERY REGULAR SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKES PAY RECOMMENDATIONS FOR ALL EMPLOYEES BASED ON JOB PERFORMANCE, AND COMPARABLE PAYRATE DATA AT OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2022. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY KHC DEVELOPMENT CORP RELATED 0 0 0.99000 KHC DEVELOPMENT CORPORATION 160 MAIN STREET PENN YAN NY 14527 223195873 INVESTMENT NY KEUKA HOUSING COUNCIL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WHITNEY HEIGHTS ASSOCIATES LP L 29933 FMV