2014-04-21T10:29:39-05:00 2013-08-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 LEIGH HARRINGTON 3155368707 2014-04-21 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-04-16 2012 2016-02-25 16:41:14Z LEIGH HARRINGTON 160 MAIN STREET PENN YAN NY 14527 1051369 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 13 13 11 0 0 0 1041142 784959 142503 201699 7205 677 43457 64034 1234307 1051369 0 472322 0 0 191234 214548 0 0 0 1187095 411057 1378329 1097927 -144022 -46558 958627 1234774 620739 943444 337888 291330 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 1005388 472322 263683 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. TO PROVIDE AFFORDABLE RENTAL PROPERTY TO LOW INCOME INDIVIDUALS AND FAMILIES 1005388 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 23 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X JOANN KARHAN 3155368707 160 MAIN STREET PENN YAN NY 14527 LEIGH HERRINGTON 2.00 X X 0 0 0 PAT GALVIN 2.00 X X 0 0 0 SCARLETT EMERSON 2.00 X X 0 0 0 RITA GOW 2.00 X X 0 0 0 DEBORAH MINOR 2.00 X 0 0 0 JANE BOYD 2.00 X 0 0 0 HELEN SCHILLINGER 2.00 X 0 0 0 STEVE GRIFFIN 2.00 X 0 0 0 GREG MILLER 2.00 X 0 0 0 TOM MAY 2.00 X 0 0 0 BOBBY JO MILTON 2.00 X 0 0 0 DAVID ENGLISH 2.00 X 0 0 0 KAREN HADLEY 2.00 X 0 0 0 RENEE BLOOM 35.00 X 44522 0 0 44522 0 0 0 0 0 0 NORTHEAST ENTERPRISES 201 ELM STREET PENN YAN NY 14527 GENERAL CONTRACTOR 220313 1 654766 130193 784959 RENTAL INCOME 531110 168788 168788 MANAGEMENT FEES 531311 20131 20131 HOME OWNERSHIP PROGRAM 624200 9280 9280 APPRAISALS & INSPECTIO 541350 3500 3500 201699 677 677 2050 0 2050 2050 REIMBURSED MAINTENANCE 531390 53751 53751 MISCELLANEOUS 900099 5077 5077 OTHER REIMBURSE EXPS 531390 2996 2996 160 160 61984 1051369 263683 0 2727 472322 472322 44522 35975 8547 143818 116210 27608 14201 11503 2698 12007 9725 2282 6191 6191 37221 25296 11925 1328 1328 30620 30620 18554 18554 22634 22634 49147 49147 14583 11132 3451 COMMUNITY HOUSING DEVEL 130269 130269 REPAIRS & MAINTENANCE 66374 62911 3463 FUND RAISING EXPENSES 13920 13920 MISCELLANEOUS 7862 2995 4867 12354 4538 7816 1097927 1005388 92539 0 94011 40893 175296 185695 54929 222155 25000 51349 5744 6961 1337660 644330 558802 693330 44845 34391 958627 1234774 58068 38187 111504 110586 297585 630790 153582 163881 620739 943444 X 337888 291330 337888 291330 958627 1234774 -46558 0 X X 0 1 X 1 0 X 774892 616720 572360 1041142 784959 3790073 774892 616720 572360 1041142 784959 3790073 3790073 861 91 64 2945 677 4638 44755 60508 37861 41447 2050 186621 3981332 665215 0.95200 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1308829 625607 683222 18831 18723 108 693330 TENANT SECURITY DEPOSITS 4486 ACCRUED INTEREST 159395 163881 X 1051369 0 1051369 0 1051369 1097927 0 1097927 0 1097927 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: KHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE 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 THE KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. KHC IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2009 AND PRIOR. 0 MOBILE HOME REPLACEMENT 5 224538 HOME REPAIRS 10 137345 HOME OWNERSHIP ASSISTANCE 4 62692 CHDO - HOME PURCHASE & RENOVATIONS 1 47747 FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE TO REVIEW ALL FINANCIAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED EVERY YEAR AND PUT IN BOARD BOOK. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2013. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY KHC DEVELOPMENT CORP RELATED -625 -1173 0 0 0.01000 KHC DEVELOPMENT CORPORATION 160 MAIN STREET PENN YAN NY 14527 223195873 INVESTMENT NY KEUKA HOUSING COUNCIL C -61902 -116101 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 70513 FMV