2024-11-12T13:25:09-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 222401899 EAST HOUSE PROPERTIES INC EAST 5852384800 259 MONROE AVENUE ROCHESTER NY 14607 JOHN BARNES CHIEF FINANCIAL OFFICER 5852384800 2024-11-12 1 1 ANDREW J KELLY P01734998 5853811000 2024-11-12 2023 2024-10-15 13:58:12Z JOHN BARNES 259 MONROE AVENUE ROCHESTER NY 14607 199899 0 X WWW.EASTHOUSE.ORG X 1982 NY ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 19 18 0 18 0 0 0 0 186728 186647 11708 13252 0 0 198436 199899 0 0 0 0 0 0 0 0 0 151834 139678 151834 139678 46602 60221 1790210 1904381 222875 214518 1567335 1689863 ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 0 0 126533 186647 ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 126533 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN BARNES 5852384800 259 MONROE AVENUE SUITE 2 ROCHESTER NY 14607 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 2.00 38.00 X X 0 178539 28736 PATRICIA PHILLIPS DIRECTOR 2.00 2.00 X 0 0 0 DAWN SULLIVAN DIRECTOR 2.00 2.00 X 0 0 0 DERON JOHNSON SECRETARY 2.00 2.00 X X 0 0 0 KWASI BOAITEY VICE CHAIR 2.00 2.00 X X 0 0 0 DONNA MAXWELL DIRECTOR 2.00 2.00 X 0 0 0 CATHY LOVEJOY DIRECTOR 2.00 2.00 X 0 0 0 MARCUS BURRELL DIRECTOR 2.00 2.00 X 0 0 0 JOE CARELLO DIRECTOR 2.00 2.00 X 0 0 0 KELLY GLOVER DIRECTOR 2.00 2.00 X 0 0 0 JANE KNICKERBOCKER DIRECTOR 2.00 4.00 X 0 0 0 GEORGE NASRA CHAIR, EX-OFFICIO 2.00 2.00 X X 0 0 0 DAVE VANBLARCOM TREASURER 2.00 2.00 X X 0 0 0 ERIKA ANGE DIRECTOR 2.00 2.00 X 0 0 0 BARRY CARRIGAN DIRECTOR 2.00 2.00 X 0 0 0 SAHAR ELEZABI DIRECTOR 2.00 2.00 X 0 0 0 JIM LESSARD DIRECTOR 2.00 2.00 X 0 0 0 STUART SACKS DIRECTOR 2.00 2.00 X 0 0 0 TED CORDES DIRECTOR 2.00 2.00 X 0 0 0 CHAD ROY VP FINANCE (THROUGH 11/7/23) 2.00 38.00 X 0 155943 21659 JOHN BARNES CFO (AS OF 10/7/23) 2.00 38.00 X 0 26923 164 SCOTT MOQUIN CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER 2.00 38.00 X 0 162110 5049 0 523515 55608 0 0 1 0 0 RENTAL INCOME - AFFILI 531110 186647 186647 186647 13252 13252 199899 186647 0 13252 13145 13145 32102 32102 8359 8359 45519 45519 7756 7756 MISCELLANEOUS 22642 22642 REPAIRS AND MAINTENANCE 10155 10155 139678 126533 13145 0 8800 33332 40000 1025 5682 8993 1815769 634592 1188974 1181177 489327 562584 57427 117270 1790210 1904381 220475 212118 2400 2400 222875 214518 X 1567335 1689863 1567335 1689863 1790210 1904381 60221 62307 0 X X 0 1 X 1 0 X X 1 EAST HOUSE CORPORATION 160926404 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 355160 355160 1404605 578655 825950 56004 55937 67 1181177 DUE FROM RELATED PARTIES 117270 117270 FUNDS HELD FOR TENANT SECURITY DEPOSITS 2400 2400 0 0 0 0 0 0 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 0 158539 0 20000 0 0 0 1785 0 26951 0 207275 0 0 CHAD ROY VP FINANCE (THROUGH 11/7/23) 0 131943 0 24000 0 0 0 0 0 21659 0 177602 0 0 SCOTT MOQUIN CHIEF ETHICS, COMPLIANCE AND QUALITY 0 138410 0 23700 0 0 0 4882 0 167 0 167159 0 0 PART I, LINE 3 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE EAST HOUSE CORPORATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH THE HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AND POLICIES ARE REVIEWED ANNUALLY. EMPLOYEES MAY NOT ENGAGE IN ANY CONDUCT THAT CONFLICTS, OR IS PERCEIVED TO CONFLICT, WITH THE BEST INTERESTS OF EAST HOUSE. EAST HOUSE RECOGNIZES THAT CONFLICTS OF INTEREST MAY ARISE IN THE COURSE OF NORMAL BUSINESS ACTIVITIES, BUT ALL INDIVIDUALS SUBJECT TO THIS PLAN SHOULD MAKE EVERY EFFORT TO AVOID ALL POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED PROMPTLY UPON REASONABLE SUSPICION. PROCEDURES RELATED TO CONFLICTS MUST BE ADHERED TO IN THE EVENT A CONFLICT EXISTS. EMPLOYEES MUST DISCLOSE ANY CIRCUMSTANCES WHERE THE EMPLOYEE OR HIS OR HER IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE, CONSULTANT, OWNER, CONTRACTOR, OR INVESTOR IN ANY ENTITY THAT: ENGAGES IN ANY BUSINESS OR MAINTAINS ANY RELATIONSHIP WITH EAST HOUSE; PROVIDES TO, OR RECEIVES FROM, EAST HOUSE ANY CONSUMER REFERRALS; OR COMPETES WITH EAST HOUSE. TO ACHIEVE OUR GOALS AND TO MAINTAIN THE INTEGRITY OF EAST HOUSE, ANY INDIVIDUAL ASSOCIATED WITH EAST HOUSE WHO CAN POTENTIALLY BENEFIT FROM A CONTRACT OR TRANSACTION SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THAT BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH THE HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S WEBSITE PROVIDES A LINK TO GUIDESTAR WHERE A COPY OF THE FORM 990 IS AVAILABLE. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. EAST HOUSE CORPORATION 259 MONROE AVE ROCHESTER NY 14607 160926404 HUMAN SERVICES NY 501(C)(3) LINE 7 N/A 0 EAST HOUSE FOUNDATION INC 259 MONROE AVE ROCHESTER NY 14607 824417268 MANAGEMENT OF FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0