Civic Intelligence

Urban League of Rochester Economic Development Corporation

990 • Fiscal year 2013 • EIN 27-0995580

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 12, 2013

Organization ProfileWWW.ULR.ORG
312 State Street14608
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,672,761

No earlier filing loaded for comparison.

Net Assets

$63,247

No earlier filing loaded for comparison.

Liabilities

$1,609,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$107,119

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,672,761Liabilities 2013: $1,609,514Net Assets 2013: $63,2472013Assets 2015: $1,591,243Liabilities 2015: $39,903Net Assets 2015: $1,551,3402015Assets 2018: $1,471,884Liabilities 2018: $42,403Net Assets 2018: $1,429,4812018Assets 2019: $1,432,891Liabilities 2019: $48,089Net Assets 2019: $1,384,8022019Assets 2020: $1,398,394Liabilities 2020: $52,658Net Assets 2020: $1,345,7362020Assets 2021: $1,360,174Liabilities 2021: $48,939Net Assets 2021: $1,311,2352021Assets 2022: $1,321,658Liabilities 2022: $70,516Net Assets 2022: $1,251,1422022Assets 2023: $1,265,112Liabilities 2023: $72,517Net Assets 2023: $1,192,5952023Assets 2024: $1,248,084Liabilities 2024: $69,404Net Assets 2024: $1,178,6802024

Highlighted filing

2013

Assets$1,672,761
Liabilities$1,609,514
Net Assets$63,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2013: $107,1192013Revenue 2015: $68,255Expenses 2015: $115,855Net Income 2015: -$47,6002015Revenue 2018: $65,095Expenses 2018: $103,967Net Income 2018: -$38,8722018Revenue 2019: $56,424Expenses 2019: $101,103Net Income 2019: -$44,6792019Revenue 2020: $66,138Expenses 2020: $105,204Net Income 2020: -$39,0662020Revenue 2021: $64,033Expenses 2021: $98,534Net Income 2021: -$34,5012021Revenue 2022: $61,709Expenses 2022: $121,802Net Income 2022: -$60,0932022Revenue 2023: $72,323Expenses 2023: $130,870Net Income 2023: -$58,5472023Revenue 2024: $107,001Expenses 2024: $120,916Net Income 2024: -$13,9152024

Highlighted filing

2013

Revenue-
Expenses$107,119
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$121,284
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-0995580
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016640
IRS990/AccountsPayableAccruedExpenses/EOY036585
IRS990/AccountsReceivable/BOY012007
IRS990/AccountsReceivable/EOY0302
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP A HOUSING PROJECT FOR ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10312 STATE STREET
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014608
IRS990/Advertising/ProgramServices01589
IRS990/Advertising/Total01589
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03032
IRS990/CashNonInterestBearing/EOY07889
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear028329
IRS990/ContributionsGrantsPriorYear019624
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01583718
IRS990/DeferredRevenue/EOY01570439
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices040760
IRS990/DepreciationDepletion/Total040760
IRS990/DescribedIn501C301
IRS990/Description0DEVELOP AND OVERSEE A 10-UNIT APARTMENT COMPLEX FOR ELDERLY INDIVIDUALS, UNDER HUD SECTION 202. (10 CLIENTS SERVED)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense096584
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010535
IRS990/FeesForServicesAccounting/Total010535
IRS990/FeesForServicesLegal/ProgramServices0920
IRS990/FeesForServicesLegal/Total0920
IRS990/FeesForServicesManagement/ProgramServices04644
IRS990/FeesForServicesManagement/Total04644
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM CLARK
IRS990/Form990PartVIISectionA/NamePerson1PATRICK MALGIERI
IRS990/Form990PartVIISectionA/NamePerson2REV JEFFREY WALKER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD L BAUM
IRS990/Form990PartVIISectionA/NamePerson4SHARON CHATWIN CONHEADY
IRS990/Form990PartVIISectionA/NamePerson5AMY HERLEHY
IRS990/Form990PartVIISectionA/NamePerson6DWIGHT HUBBARD
IRS990/Form990PartVIISectionA/NamePerson7BRIAN ROULIN
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW SAUIRES
IRS990/Form990PartVIISectionA/NamePerson9JONATHAN GLAZA
IRS990/Form990PartVIISectionA/NamePerson10LA'REN LAUCHIE
IRS990/Form990PartVIISectionA/NamePerson11CAROLYN VITALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0142295
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1199620
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants028329
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0121284
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05020
IRS990/Insurance/Total05020
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear0174
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064081
IRS990/LandBuildingsEquipmentBasis01695123
IRS990/LandBuildingsEquipmentBasisNet/BOY01624077
IRS990/LandBuildingsEquipmentBasisNet/EOY01631042
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP A HOUSING PROJECT FOR ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM CLARK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY049082
IRS990/NetAssetsOrFundBalancesEOY063247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012932
IRS990/Occupancy/Total012932
IRS990/OfficeExpenses/ProgramServices01449
IRS990/OfficeExpenses/Total01449
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012194
IRS990/OtherAssetsTotal/EOY012384
IRS990/OtherEmployeeBenefits/ProgramServices01141
IRS990/OtherEmployeeBenefits/Total01141
IRS990/OtherExpensePriorYear040108
IRS990/OtherExpensesCurrentYear095392
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS TAXES, LI
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/ProgramServices011683
IRS990/OtherExpenses/ProgramServices14862
IRS990/OtherExpenses/ProgramServices2998
IRS990/OtherExpenses/Total011683
IRS990/OtherExpenses/Total14862
IRS990/OtherExpenses/Total2998
IRS990/OtherLiabilities/BOY01870
IRS990/OtherLiabilities/EOY02490
IRS990/OtherRevenueCurrentYear074764
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RECOGNITION OF DEFERRE
IRS990/OtherRevenueMisc/Description1LAUNDRY REVENUE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome073814
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1896
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome254
IRS990/OtherRevenueMisc/TotalRevenueColumn073814
IRS990/OtherRevenueMisc/TotalRevenueColumn1896
IRS990/OtherRevenueMisc/TotalRevenueColumn254
IRS990/OtherRevenuePriorYear072264
IRS990/OtherSalariesAndWages/ProgramServices09461
IRS990/OtherSalariesAndWages/Total09461
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01125
IRS990/PayrollTaxes/Total01125
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02011
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY018182
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear06865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018182
IRS990/ProgramServiceRevenue/TotalRevenueColumn018182
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014165
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue092946
IRS990/RevenuesLessExpensesCY014165
IRS990/RevenuesLessExpensesPriorYear049082
IRS990/SalariesEtcCurrentYear011727
IRS990/SalariesEtcPriorYear09737
IRS990/SavingsAndTempCashInvestments/EOY019133
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019624
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GrossInvestmentIncome170/Total0183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025047
IRS990ScheduleA/OtherIncome170/CurrentTaxYear073814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year072264
IRS990ScheduleA/OtherIncome170/Total0146078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170047953
IRS990ScheduleA/Total170/CurrentTaxYear028329
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019624
IRS990ScheduleA/Total170/Total047953
IRS990ScheduleA/TotalSupport0194214
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01580295
IRS990ScheduleD/Buildings/Depreciation064044
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01644339
IRS990ScheduleD/Equipment/BookValue01447
IRS990ScheduleD/Equipment/Depreciation037
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01484
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0107119
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue049300
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis049300
IRS990ScheduleD/OtherLiabilities/Amount0140
IRS990ScheduleD/OtherLiabilities/Amount12350
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENT
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0121284
IRS990ScheduleD/TotalExpensesPerForm9900107119
IRS990ScheduleD/TotalOfAmounts02490
IRS990ScheduleD/TotalOfBookValueLandBuildings01631042
IRS990ScheduleD/TotalRevenuePerForm9900121284
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0107119
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0121284
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AKELEY LANDING HOUSING DEVELOPMENT FUND DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION, A RELATED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH REVIEW BY THE SUB-COMMITTEE OF BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED STATEMENTS ARE PRESETNED TO THE FINANCE COMMITTEE OF URBAN LEAGUE OF ROCHESTER FOR THEIR REVIEW AND COMMENTS BY THE INDEPENDENT AUDITORS. UPON COMPLETION OF THIS REVIEW AND APPROVAL, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORP. TO ACCEPT THE AUDIT AS APPROVED. THE BOARD MEMBERS THEN PASS A RESOLUTION TO ACCEPT THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENT APPROVAL PROCESS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 - PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10312 STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014608
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222717130
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved011727
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved128542
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SUMMARY OF ALL PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1RELATED PARTY ACCOUNT BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10265 NORTH CLINTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10URBAN LEAGUE OF ROCHESTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05853256530
IRS990/TotalAssets/BOY01651310
IRS990/TotalAssetsBOY01651310
IRS990/TotalAssets/EOY01672761
IRS990/TotalAssetsEOY01672761
IRS990/TotalCompGT150K00
IRS990/TotalContributions028329
IRS990/TotalExpensesCurrentYear0107119
IRS990/TotalExpensesPriorYear049845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,672,761
Liabilities
$1,609,514
Net assets
$63,247
Revenue
-
Expenses
$107,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.19$0.07$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.06$0.12$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.06$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.06$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.07$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.61$0.06$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits