2013-06-25T07:43:21-05:00 2012-08-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 LEIGH HARRINGTON 3155368707 2013-06-17 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2013-06-17 2011 2016-03-07 17:11:31Z LEIGH HARRINGTON 160 MAIN STREET PENN YAN NY 14527 1239007 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 12 12 7 12 0 0 572360 1041142 85943 142503 64 7205 37861 43457 696228 1234307 0 0 0 0 187964 191234 0 0 0 555477 1187095 743441 1378329 -47213 -144022 559177 958627 322465 620739 236712 337888 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 939847 35664 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. 247083 106839 TO PROVIDE AFFORDABLE RENTAL PROPERTY TO LOW INCOME INDIVIDUALS AND FAMILIES 1186930 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 7 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 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 BOBBY JO MILTON 2.00 X X 0 0 0 SCARLETT EMERSON 2.00 X X 0 0 0 PAT GALVIN 2.00 X X 0 0 0 DEB 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 RITA GOW 2.00 X 0 0 0 DAVID ENGLISH 2.00 X 0 0 0 RENEE BLOOM 35.00 X 21746 0 0 KATHRYN DISBROW 35.00 X 25124 0 0 46870 0 0 0 0 0 0 NORTHEAST ENTERPRISES LIBERTY STREET PENN YAN NY 14527 MOBILE HOME CONTRACTOR 344484 OWL HOMES P O BOX 407 BATH NY 14810 MOBILE HOME CONTRACTOR 177801 2 1027537 13605 1041142 RENTAL INCOME 531110 101428 101428 HOME OWNERSHIP PROGRAM 624200 29764 29764 APPRAISALS & INSPECTIO 541350 5900 5900 MANAGEMENT FEES 531311 5411 5411 142503 2945 2945 8960 4700 4260 4260 4260 2010 0 2010 2010 OTHER REIMBURSE EXPS 531390 22238 22238 REIMBURSED MAINTENANCE 531390 19159 19159 MISCELLANEOUS 900099 50 50 41447 1234307 188210 0 4955 44870 11422 33448 128774 30897 97877 4243 1034 3209 13347 3253 10094 4993 4993 19145 9020 10125 1212 1212 33740 33740 17666 17666 15818 15818 41014 41014 14069 11076 2993 DIRECT ASSISTANCE 939847 939847 REPAIRS & MAINTENANCE 61257 57883 3374 FUND RAISING EXPENSES 19002 19002 MISCELLANEOUS 7931 5578 2353 11401 2353 9048 1378329 1186930 191399 0 112449 94011 27017 175296 22753 54929 25000 10611 5744 1153985 595183 318426 558802 67921 44845 559177 958627 13544 58068 86140 111504 78135 297585 144646 153582 322465 620739 X 236712 337888 236712 337888 559177 958627 X -144022 245198 X X 0 1 1 X 0 X 536889 774892 616720 572360 1041142 3542003 536889 774892 616720 572360 1041142 3542003 3542003 683 861 91 64 2945 4644 27735 44755 60508 37861 41447 212306 3758953 486427 0.94230 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58883 58883 1076271 577496 498775 18831 17687 1144 558802 TENANT SECURITY DEPOSITS 3563 ACCRUED INTEREST 150019 153582 1234307 1378329 -144022 245198 245198 101176 1234307 0 1234307 0 1234307 1378329 0 1378329 0 1378329 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND PRIOR. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS FROM LETTS MEMORIAL HOME 245,198. FORM 990, PART VI, SECTION A, LINE 2 GREG MILLER ON THE BOARD OF DIRECTORS IS THE BROTHER OF RENEE BLOOM, EXECUTIVE DIRECTOR. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF NET ASSETS FROM LETTS MEMORIAL HOME 245,198. TOTAL TO FORM 990, PART XI, LINE 5: 245,198. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2012. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY RELATED 1 1 0 1 1.00000 KHC DEVELOPMENT CORPORATION 160 MAIN STREET PENN YAN NY 14527 223195873 INVESTMENT NY C -36965 -54747 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WHITNEY HEIGHTS ASSOCIATES LP K 19656 FMV