Civic Intelligence

Urban League of Rochester Economic Development Corporation

990 • Fiscal year 2015 • EIN 16-1660243

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.ULR.ORG
312 State StreetRochester, NY 14608

(585) 325-6530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$172,728

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 244.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,039,327

Down $18,809 (-1.8%) from 2014

Net Assets

Up

$837,488

Up $697,575 (+499%) from 2014

Liabilities

Down

$201,839

Down $716,384 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$70,721

Down $20,884 (-23%) from 2014

Expenses

Down

$94,041

Down $5,891 (-5.9%) from 2014

Net Income

Down

-$23,320

Down $14,993 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,131,839Liabilities 2011: $984,535Net Assets 2011: $147,3042011Assets 2012: $1,110,427Liabilities 2012: $958,880Net Assets 2012: $151,5472012Assets 2013: $1,088,652Liabilities 2013: $940,412Net Assets 2013: $148,2402013Assets 2014: $1,058,136Liabilities 2014: $918,223Net Assets 2014: $139,9132014Assets 2015: $1,039,327Liabilities 2015: $201,839Net Assets 2015: $837,4882015Assets 2016: $1,015,329Liabilities 2016: $198,122Net Assets 2016: $817,2072016Assets 2017: $989,179Liabilities 2017: $196,811Net Assets 2017: $792,3682017Assets 2018: $965,265Liabilities 2018: $202,408Net Assets 2018: $762,8572018Assets 2019: $940,322Liabilities 2019: $203,423Net Assets 2019: $736,8992019Assets 2020: $911,717Liabilities 2020: $200,464Net Assets 2020: $711,2532020Assets 2021: $893,316Liabilities 2021: $201,818Net Assets 2021: $691,4982021Assets 2022: $865,483Liabilities 2022: $196,056Net Assets 2022: $669,4272022Assets 2023: $821,535Liabilities 2023: $227,507Net Assets 2023: $594,0282023Assets 2024: $806,985Liabilities 2024: $253,039Net Assets 2024: $553,9462024Assets 2025: $806,985Liabilities 2025: $253,039Net Assets 2025: $553,9462025

Highlighted filing

2015

Assets$1,039,327
Liabilities$201,839
Net Assets$837,488
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $88,0892011Revenue 2012: $91,021Expenses 2012: $86,778Net Income 2012: $4,2432012Expenses 2013: $94,5602013Revenue 2014: $91,605Expenses 2014: $99,932Net Income 2014: -$8,3272014Revenue 2015: $70,721Expenses 2015: $94,041Net Income 2015: -$23,3202015Revenue 2016: $72,367Expenses 2016: $92,648Net Income 2016: -$20,2812016Revenue 2017: $72,333Expenses 2017: $97,172Net Income 2017: -$24,8392017Revenue 2018: $71,232Expenses 2018: $100,743Net Income 2018: -$29,5112018Revenue 2019: $73,105Expenses 2019: $99,063Net Income 2019: -$25,9582019Revenue 2020: $73,480Expenses 2020: $99,126Net Income 2020: -$25,6462020Revenue 2021: $79,021Expenses 2021: $98,776Net Income 2021: -$19,7552021Revenue 2022: $76,639Expenses 2022: $98,710Net Income 2022: -$22,0712022Revenue 2023: $77,688Expenses 2023: $153,087Net Income 2023: -$75,3992023Revenue 2024: $94,734Expenses 2024: $134,816Net Income 2024: -$40,0822024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$70,721
Expenses$94,041
Net Income-$23,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$70,721
Mission and Program Overview

Mission

To develop and operate a housing project for elderly individuals under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,361$977,709▼ $26,652
Prepaid Expenses and Deferred Charges-$3,929-
Cash and Non-Interest-Bearing Accounts$980$615▼ $365
Accounts Receivable$385$118▼ $267
Total Assets$1,058,136$1,039,327▼ $18,809
Other Assets Total$52,410$56,956▲ $4,546
Liabilities
Deferred Revenue$720,895--
Mortgage Notes Payable Secured by Investment Property$186,173$186,173→ $0
Accounts Payable and Accrued Expenses$7,694$12,294▲ $4,600
Other Liabilities$3,461$3,372▼ $89
Total Liabilities$918,223$201,839▼ $716,384
Net Assets / Fund Balance
Unrestricted Net Assets$139,913$837,488▲ $697,575
Total Net Assets Fund Balance$139,913$837,488▲ $697,575
Total Liabilities and Net Assets / Fund Balance$1,058,136$1,039,327▼ $18,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,549$272,932$1,160,481
Land$90,000-$90,000
Equipment$160$4,449$4,609
Other Assets Org$3,271--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Carolyn VitaleVice President/secretary$113,343$113,343

Board Members and Trustees

NameTitle
Brian RoulinChairperson
Patrick MalgieriChairperson
Wiilliam ClarkPresident/CEO
Amy HerlehyBoard Member
Dwight HubbardBoard Member
Jeffrey WalkerBoard Member
Matthew SquiresBoard Member
Richard L BaumBoard Member
Sharon Chatwin ConheadyBoard Member
Jonathan GlazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,682
Program Service Revenue
$35,597
Investment Income
$54
Other Revenue
$388
Change in Net Assets
$-23,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,721
Total Revenue per Form 990
$70,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,085
Salaries, Compensation, and Employee Benefits$9,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,473--$29,473
Occupancy$20,015--$20,015
Other Salaries and Wages$1,811$8,145-$9,956
Fees for Services Management-$6,123-$6,123
Insurance$5,911--$5,911
Fees for Services Accounting-$4,105-$4,105
Office Expenses-$1,091-$1,091
Other Expenses$6,634$135-$135
Total Functional Expenses$72,129$21,912$0$94,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,041
Total Expenses per Audited Statements$94,041
Total Expenses per Form 990$94,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,086
Prepaid Rent$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“West henrietta housing development fund corporation delegates control over management duties to the urban league of rochester economic development corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required for all officers and members of the board of directors. Any unsigned conflict of interest statements are followed up on until they are received.”

Form 990, Part VI, Section B, Line 15A

“The president of the urban league of rochester, ny, inc. (the urban league), a related party of west henrietta housing development fund corporation (buena vista), also serves on the board of directors of west henrietta. The president's salary is paid entirely by the urban league. The urban league has a formal policy regarding executive compensation. An executive committee of the board of directors meets annually to review the president's annual evaluation. The determination of the compensation level involves a comparison of the president's compensation level to other local similar sized not-for-profit entities. The compensation level is determined based upon the above procedures and then voted on and approved by the committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Henrietta Housing Development Fund
EIN
16-1660243
Phone
5853256530
Address
312 STATE STREET, ROCHESTER, NY 14608

Signing Officer

Name
William Clark
Title
President/CEO
Phone
5853256530
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clark
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle 720,895.”

FORM 990, PART XII, LINE 2C:

“The oversight and auditor selection process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811
IRS990/OtherSalariesAndWagesGrp/TotalAmt09956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03929
IRS990/PrincipalOfficerNm0WILLIAM CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt082285
IRS990/PYOtherRevenueAmt023568
IRS990/PYProgramServiceRevenueAmt031920
IRS990/PYRevenuesLessExpensesAmt0-8327
IRS990/PYSalariesCompEmpBnftPaidAmt017647
IRS990/PYTotalExpensesAmt099932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMORTIZATION OF DEFERRED REVENUE - 2010 AMOUNT: $ 23,606. 2011 AMOUNT: $ 23,550. 2012 AMOUNT: $ 23,481. 2013 AMOUNT: $ 23,256. LAUNDRY REVENUE - 2013 AMOUNT: $ 312. 2014 AMOUNT: $ 288. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65130
IRS990ScheduleA/PublicSupportPY170Pct00.60230
IRS990ScheduleA/PublicSupportTotal170Amt0177053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177053
IRS990ScheduleA/TotalSupportAmt0271861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094041
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056956
IRS990ScheduleD/TotalExpensesPerForm990Amt094041
IRS990ScheduleD/TotalLiabilityAmt03372
IRS990ScheduleD/TotalRevenuePerForm990Amt070721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WIILLIAM CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172728
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS ARE FOLLOWED UP ON UNTIL THEY ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE URBAN LEAGUE OF ROCHESTER, NY, INC. (THE URBAN LEAGUE), A RELATED PARTY OF WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION (BUENA VISTA), ALSO SERVES ON THE BOARD OF DIRECTORS OF WEST HENRIETTA. THE PRESIDENT'S SALARY IS PAID ENTIRELY BY THE URBAN LEAGUE. THE URBAN LEAGUE HAS A FORMAL POLICY REGARDING EXECUTIVE COMPENSATION. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PRESIDENT'S ANNUAL EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE PRESIDENT'S COMPENSATION LEVEL TO OTHER LOCAL SIMILAR SIZED NOT-FOR-PROFIT ENTITIES. THE COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTING PRINCIPLE 720,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF ROCHESTER NY INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,327
Liabilities
$201,839
Net assets
$837,488
Revenue
$70,721
Expenses
$94,041
Net income
-$23,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.08$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.76$0.07$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$0.07$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.92$0.14$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.96$0.15$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.09