2022-01-19T08:18:38-06:00 2021-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 RENEE BLOOM EXECUTIVE DIRECTOR 3155368707 2022-01-19 1 RENEE BLOOM 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-01-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RENEE BLOOM 160 MAIN STREET PENN YAN NY 14527 1335138 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 9 9 14 0 0 0 789883 955269 319161 319293 249 806 17320 22714 1126613 1298082 291407 543948 0 0 409432 387075 0 0 0 397698 506442 1098537 1437465 28076 -139383 3012620 3001894 824674 953331 2187946 2048563 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 1338472 543948 319293 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. 1338472 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 19 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 PRESIDENT 2.00 0.00 X X 0 0 0 JEFFREY YOUNG VICE PRESIDENT 2.00 0.00 X X 0 0 0 KATHRYN DISBROW SECRETARY 2.00 0.00 X X 0 0 0 DEBRA HAFLEIGH TREASURER 2.00 0.00 X X 0 0 0 KATHY WAYE DIRECTOR 2.00 0.00 X 0 0 0 THOMAS MAY DIRECTOR 2.00 0.00 X 0 0 0 BERNYCE MALTMAN DIRECTOR 2.00 0.00 X 0 0 0 PENNY CHAPMAN DIRECTOR 2.00 0.00 X 0 0 0 CASEY KOWALSKI DIRECTOR 2.00 0.00 X 0 0 0 MATTHEW BLOOM DIRECTOR (NON-VOTING) 2.00 0.00 X 0 0 0 RENEE BLOOM EXECUTIVE DIRECTOR 40.00 0.00 X 63363 0 0 TARA CLARK DIRECTOR OF FINANCE 40.00 0.00 X 51340 0 0 114703 0 0 0 0 0 0 CNE EXCAVATION 7264 HUNGARY HOLLOW RD HORNELL NY 14843 EXCAVATION SERVICES 117400 LEWIS HOMES PO BOX 12 WELLSBORO PA 16901 HOME BUILDING 114974 2 945618 9651 955269 RENTAL INCOME 531110 296769 296769 MANAGEMENT FEES 531110 12970 12970 HOME OWNERSHIP PROGRAM 624200 9554 9554 319293 158 158 37704 37056 648 648 648 MISCELLANEOUS 900099 22714 22714 22714 1298082 319293 0 23520 543948 543948 114703 93297 21406 223821 182050 41771 7188 6182 1006 18918 16269 2649 22445 19303 3142 15324 10521 4803 3612 3612 45377 45377 589 589 21008 21008 127435 127435 37589 29344 8245 PROJECTS 84347 84347 BAD DEBT 65116 65116 REPAIRS & MAINTENANCE 63641 56870 6771 TELEPHONE 18684 11648 7036 23720 22145 1575 1437465 1338472 98993 0 69957 132950 198400 266481 152818 285980 57204 41073 13270 14289 3633471 1421812 2477336 2211659 43635 49462 3012620 3001894 29651 123437 123177 188450 369589 330126 76300 73132 225957 238186 824674 953331 X 2143493 2012880 44453 35683 2187946 2048563 3012620 3001894 -139383 0 X X 0 1 X 1 0 X 551605 2100646 1306785 789883 955269 5704188 551605 2100646 1306785 789883 955269 5704188 5704188 108 75 107 249 158 697 877 5552 3427 17320 22714 49890 5754775 1410516 0.99120 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22720 22720 3591921 1402982 2188939 18830 18830 0 2211659 ACCRUED INTEREST 228861 TENANTS' SECURITY DEPOSITS 9325 238186 X 1298082 0 1298082 0 1298082 1437465 0 1437465 0 1437465 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 11251 FHLB GRANT 10 3598 EMERGENCY SERVICES GRANT 20 37140 MCGOWAN DIAPERS AND FORMULA GRANT 12 1969 EMERGENCY FLOOD GRANT 1 550 RESTORE GRANT 6 37638 MOBILE HOME REPLACEMENT GRANT-HOME 3 272237 AHC2Q18 GRANT 5 107975 AHC11R62 GRANT 3 71590 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, 2021. 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