2019-02-04T17:30:28-06:00 2018-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 RENEE BLOOM EXECUTIVE DIRECTOR 3155368707 2019-02-04 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-02-04 18:30:16 ES P B18008B7595CDE520D2FF10D69F01364BB921EA1 A5995E9DED75896BD02B23ABA48F6FD3BC8897F3 2017 2019-02-21 02:37:17Z RENEE BLOOM 160 MAIN STREET PENN YAN NY 14527 2359086 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 10 10 10 0 0 0 551605 2100646 238982 252813 16261 75 13425 5552 820273 2359086 270001 324653 0 0 278898 304124 0 0 0 300999 297355 849898 926132 -29625 1432954 1561464 2697667 901244 717510 660220 1980157 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 836780 324653 258057 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. 836780 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 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ADAM J HUNT 3155368707 160 MAIN STREET PENN YAN NY 14527 DAVID ENGLISH PRESIDENT 2.00 X X 0 0 0 KATIE MARTENS-HENDERSON VICE PRESIDENT 2.00 X X 0 0 0 KATHY DISBROW SECRETARY 2.00 X X 0 0 0 DEBORAH HAFLEIGH TREASURER 2.00 X X 0 0 0 TOM MAY DIRECTOR 2.00 X 0 0 0 DEBORAH MINOR DIRECTOR 2.00 X 0 0 0 JEFF YOUNG DIRECTOR 2.00 X 0 0 0 KAREN HADLEY DIRECTOR 2.00 X 0 0 0 KATHY WAYE DIRECTOR 2.00 X 0 0 0 BERNYCE MALTMAN 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 59928 0 0 ADAM HUNT DIRECTOR OF FINANCE 40.00 X 52958 0 0 112886 0 0 0 0 0 0 0 2096221 4425 2100646 RENTAL INCOME 531110 233452 233452 MANAGEMENT FEES 531110 11606 11606 HOME OWNERSHIP PROGRAM 624200 7755 7755 252813 75 75 MAINTENANCE REIMBURSEM 531390 5244 5244 MISCELLANEOUS 900099 308 308 5552 2359086 258057 0 383 324653 324653 108595 54297 54298 155764 154484 1280 23306 20043 3263 16459 14155 2304 11288 8280 3008 2794 2794 921 921 43897 43897 8795 8795 34363 34363 86871 86871 27630 21589 6041 REPAIRS & MAINTENANCE 58873 53936 4937 TELEPHONE 10510 6552 3958 SUPPLIES 4016 4016 BAD DEBT 2637 2637 4760 4213 547 926132 836780 89352 0 53718 55839 66946 93102 124131 74719 12460 20098 15088 24396 3403966 1034886 1117898 2369080 136194 23177 35029 37256 1561464 2697667 45649 72793 10001 657447 427940 198148 206776 901244 717510 X 613266 1944075 46954 36082 660220 1980157 1561464 2697667 X 1432954 -95181 -17836 X X 0 1 X 1 0 X 711273 542457 220505 551605 2100646 4126486 711273 542457 220505 551605 2100646 4126486 4126486 567 347 131 108 75 1228 11178 877 5552 17607 4145321 1216961 0.99550 0.99440 X 22720 22720 3362416 1016056 2346360 18830 18830 0 2369080 ACCRUED INTEREST 201397 TENANTS' SECURITY DEPOSITS 5379 206776 X 2359086 0 2359086 0 2359086 926132 0 926132 0 926132 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. 0 CDBG - WELL & SEPTIC 115155 FMV WELL AND SEPTIC REPAIR AND REPLACEMENT EMERGENCY FLOOD ASSISTANCE 10872 FMV EMERGENCY FLOOD ASSISTANCE HOME BUYER DIRECT ASSISTANCE 93548 FMV HOME REPAIR AND PURCHASE FOR FIRST-TIME HOMEBUYERS MOBILE HOME REPLACEMENT 105078 MOBILE HOME FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR RENEE BLOOM IS THE SISTER OF A BOARD MEMBER, GREG MILLER. 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 QUESTIONNIARE 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 COMPARIBLE PAYRATE DATA AT OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: GAIN (LOSS) ON INVESTMENT IN LIMITED PARTNERSHIP -17,836. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2018. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY KHC DEVELOPMENT CORP RELATED -17836 23177 0 0 0.01000 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 16850 FMV