2012-07-13T12:38:10-07:00 2011-08-31 TOSKI & CO CPAs PC 300 Essjay Rd Suite 115 Williamsville NY 14221 990 2010-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 RENEE BLOOM 2012-07-13 RONALD C TOSKI CPA 7166340700 2010 2016-02-24 21:20:13Z LEIGH HERRINGTON 160 MAIN STREET PENN YANN NY 14527 696228 false false X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 12 12 8 0 616720 572360 78829 85943 -1444 64 60508 37861 754613 696228 0 0 163474 187964 0 0 642043 555477 805517 743441 -50904 -47213 663858 559177 379933 322465 283925 236712 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. false false 369981 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. 176633 85943 To provide affordable rental property to low income individuals and families 546614 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 false 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false NY X JOANN KARHAN 3155368707 160 MAIN STREET PENN YAN NY 14527 THOMAS MAY 2.00 X X 0 0 0 STEVE GRIFFIN 2.00 X 0 0 0 SCARLETT EMERSON 2.00 X X 0 0 0 RENEE BLOOM 35.00 X 0 0 0 PAT GALVIN 2.00 X 0 0 0 LEIGH HERRINGTON 2.00 X X 0 0 0 KATHRYN DISBROW 35.00 X 47454 0 0 KAREN BUTTON 2.00 X 0 0 0 JANE BOYD 2.00 X 0 0 0 HELEN SCHILLINGER 2.00 X 0 0 0 DEB MINOR 2.00 X 0 0 0 DAVE FLEMING 2.00 X 0 0 0 BONNIE PIZZO 2.00 X 0 0 0 BOBBY JO MILTON 2.00 X X 0 0 0 47454 0 false false false 0 570238 2122 572360 RENTAL INCOME 73545 73545 MANAGEMENT FEES 12398 12398 85943 64 64 0 0 0 0 0 0 0 REIMBURSED MAINTENANCE 28809 28809 APPRAISAL/INSPECTION FEES 9052 9052 37861 696228 123804 64 0 0 0 0 47754 47754 0 122814 29137 93677 0 4433 443 3990 12963 1297 11666 0 1188 1188 5425 5425 0 0 0 12190 12190 0 0 0 0 35630 35630 13610 13610 0 0 9417 9417 0 31033 31033 10424 7496 2928 TELEPHONE 4109 4109 SUPPLIES 3908 3908 REPAIRS & MAINTENANCE 43799 40944 2855 DIRECT ASSISTANCE 369981 369981 CONTRIBUTED MAINTENANCE 7818 7818 6945 40 6905 743441 546614 196827 0 239371 112449 27017 7821 22753 730 0 0 0 0 0 4504 10611 872595 554169 345972 318426 0 0 0 0 65460 67921 663858 559177 1009 13544 158815 86140 83635 78135 136474 144646 379933 322465 X 283925 236712 283925 236712 663858 559177 -47213 X false true false X false false X 455927 536889 774892 616720 572360 2956788 0 0 455927 536889 774892 616720 572360 2956788 0 2956788 906 683 861 91 64 2605 0 20256 27735 44755 60508 37861 191115 3150508 418709 0.93850 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23197 23197 830568 539443 291125 18830 14726 4104 318426 TENANTS' SECURITY DEPOSITS 4003 RESERVE FOR REPLACEMENTS 57452 OPERATING RESERVE 6466 67921 SECURITY DEPOSITS 4003 ACCRUED INTEREST 140643 144646 Part X Part X : FIN48 Footnote KHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THEREFORE NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE 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 ADJSUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. KHC IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED AUGUST 31, 2007 AND PRIOR. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. OTHER OFFICERS' COMPENSATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SUMMITTED TO THE FINANCE COMMITTEE FOR FINAL APPROVAL. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD AND ARE HIRED. CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY BOTH THE BOARD OF DIRECTORS AND THE STAFF. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE TREASURER AND BOARD PRESIDENT. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME NY N/A RELATED -9982 1273623 false false 1 KHC DEVELOPMENT CORPORATION 160 MAIN STREET PENN YAN NY 14527 223195873 INVESTMENT NY N/A c-corp 1.00000 false false false false false false false false false false true false false false false false false false WHITNEY HEIGHTS ASSOCIATES LP k 22435 FMV