2018-04-23T10:18:51-05:00 2017-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2016-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 RENEE BLOOM EXECUTIVE DIRECTOR 3155368707 2018-03-27 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2018-03-27 08:58:04 ED P E951E5D3E9CE6C374E1BC2DB34CF8058251557BE 14614352F05C19E474D0CDE9312DDE03FF510ECE 2016 2021-01-29 14:40:06Z RENEE BLOOM 160 MAIN STREET PENN YAN NY 14527 938228 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 12 12 9 1 0 0 220505 551605 234605 238982 131 16261 14699 13425 469940 820273 15128 270001 0 0 243572 278898 0 0 0 297563 300999 556263 849898 -86323 -29625 1394827 1561464 772348 901244 622479 660220 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 761593 270001 251530 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. 761593 1 1 0 0 0 0 0 0 0 0 1 0 1 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 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JANE BOYD VICE PRESIDENT 2.00 X X 0 0 0 KAREN HADLEY SECRETARY 2.00 X X 0 0 0 DEBORAH HAFLEIGH TREASURER 2.00 X X 0 0 0 SCARLETT EMERSON DIRECTOR 2.00 X 0 0 0 DEBORAH MINOR DIRECTOR 2.00 X 0 0 0 HELEN SCHILLINGER DIRECTOR 2.00 X 0 0 0 GREG MILLER DIRECTOR 2.00 X 0 0 0 JEFF YOUNG DIRECTOR 2.00 X 0 0 0 KATIE MARTENS-HENDERSON DIRECTOR 2.00 X 0 0 0 KATHY WAYE DIRECTOR 2.00 X 0 0 0 BERNICE PEPPER DIRECTOR 2.00 X 0 0 0 RENEE BLOOM EXECUTIVE DIRECTOR 40.00 X 55353 0 0 ADAM HUNT DIRECTOR OF FINANCE 40.00 X 48467 0 0 103820 0 0 0 0 0 0 0 481501 70104 551605 RENTAL INCOME 531110 221801 221801 MANAGEMENT FEES 531110 11170 11170 HOME OWNERSHIP PROGRAM 624200 6011 6011 238982 108 108 134108 117955 16153 16153 16153 MAINTENANCE REIMBURSEM 531390 12548 12548 MISCELLANEOUS 900099 877 877 13425 820273 251530 0 17138 270001 270001 107074 83416 23658 140640 109566 31074 15880 13657 2223 15304 13161 2143 14520 10394 4126 2726 2726 1160 1160 44699 44699 9316 9316 31296 31296 89551 89551 28557 22372 6185 REPAIRS & MAINTENANCE 55862 51238 4624 TELEPHONE 8831 5505 3326 MISCELLANEOUS 5900 5900 BAD DEBT 4209 4209 4372 3902 470 849898 761593 88305 0 165211 53718 60530 66946 124131 92911 12460 18566 15088 2065913 948015 830891 1117898 68828 136194 157890 35029 1394827 1561464 23787 45649 42802 516883 657447 188876 198148 772348 901244 X 554455 613266 68024 46954 622479 660220 1394827 1561464 X -29625 67366 X X 0 1 X 1 0 X 784959 711273 542457 220505 551605 2810799 784959 711273 542457 220505 551605 2810799 2810799 677 567 347 131 108 1830 2050 11178 877 14105 2826734 1227831 0.99440 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2037083 929185 1107898 18830 18830 0 1117898 INVESTMENT IN PARTNERSHIP 136194 C 136194 ACCRUED INTEREST 192243 TENANTS' SECURITY DEPOSITS 5905 198148 X 820273 0 820273 0 820273 849898 0 849898 0 849898 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 RESTORE - DIRECT ASSISTANCE 4 69857 FMV HOME REPAIRS CDBG - WELL & SEPTIC 10 83829 FMV WELL AND SEPTIC REPAIR AND REPLACEMENT EMERGENCY FLOOD ASSISTANCE 4 21070 FMV EMERGENCY FLOOD ASSISTANCE HOME BUYER DIRECT ASSISTANCE 8 93493 FMV HOME REPAIR AND PURCHASE FOR FIRST-TIME HOMEBUYERS MCGOWAN GRANT 1 1752 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR RENEE BLOOM IS THE SISTER OF A BOARD MEMBER, GREG MILLER. 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 ON INVESTMENT IN LIMITED PARTNERSHIP 67,366. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2017. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY KHC DEVELOPMENT CORP RELATED 67336 136194 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 23718 FMV