2024-01-26T08:47:59-06:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 473928697 HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC HGHO 5852325200 PO BOX 30476 ROCHESTER NY 14605 MEAGHAN DE CHATEAUVIEUX PRESIDENT AND CEO 5852325200 2024-01-16 1 MEAGHAN DE CHATEAUVIEUX 999009999 0 NANCY J SNYDER P01340545 5853811000 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEAGHAN DE CHATEAUVIEUX PO BOX 30476 ROCHESTER NY 14605 327100 0 X N/A X 2014 NY ORGANIZED AND OPERATED TO ACQUIRE, DEVELOP, RENOVATE, EQUIP, FINANCE, MANAGE OR LEASE A HOUSING PROJECT FOR HOMELESS PERSONS, AS WELL AS FOR THE PROVISION OF RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. 9 9 0 9 0 0 0 0 310168 326118 52 34 1250 948 311470 327100 0 0 0 0 85936 92295 0 0 0 410704 471578 496640 563873 -185170 -236773 6232728 6162869 5265652 5335295 967076 827574 X ORGANIZED AND OPERATED TO ACQUIRE, DEVELOP, RENOVATE, EQUIP, FINANCE, MANAGE OR LEASE A HOUSING PROJECT FOR HOMELESS PERSONS, AS WELL AS FOR THE PROVISION OF RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. 0 0 539160 327066 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF ACQUIRING, OWNING, RENOVATING, REHABILITATING, MANAGING AND OPERATING A HOUSING PROJECT FOR HOMELESS PERSONS, AS WELL AS FOR THE PROVISION OF RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, IN THE CITY OF ROCHESTER, NEW YORK. 539160 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUZANNE NYE 5852325200 POBOX 39601 ROCHESTER NY 14604 SHARON RIVAIS BOARD MEMBER 1.00 X 0 0 0 DOROTHY FERGUSON SECRETARY 1.00 X X 0 0 0 MONICA GUARDINO BOARD MEMBER 1.00 X 0 0 0 TERESA M ANDERSON BOARD MEMBER 1.00 X 0 0 0 PETER MESSNER TREASURER 1.00 X X 0 0 0 MICHELE DAUBERT BOARD MEMBER 1.00 X 0 0 0 TRISH K RISSONE BOARD MEMBER 1.00 X 0 0 0 STEVE SCOTT CHAIR 1.00 X X 0 0 0 VICTOR H SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MEAGHAN DE CHATEAUVIEUX PRESIDENT & CEO 1.00 36.50 X 0 119325 8587 0 119325 8587 0 0 0 0 0 RENTAL INCOME 532000 326118 326118 326118 34 34 MISCELLANEOUS 900099 948 948 948 327100 327066 0 34 92295 68312 23983 4665 4665 6225 5952 273 550 363 187 1319 1319 76763 76763 207201 207201 12500 12500 REPAIRS AND MAINTENANCE 119156 119156 GROUNDS - LAWN 18723 18723 BAD DEBT EXPENSE 4759 4759 19717 19447 270 563873 539160 24713 0 213067 267622 73 1429 20460 12861 12779 7110334 1249755 6006727 5860579 6232728 6162869 13293 20265 5185398 5185398 66961 129632 5265652 5335295 X 967076 827574 967076 827574 6232728 6162869 X -236773 97271 X 0 1 X 1 0 X 305376 307044 304756 311418 326118 1554712 305376 307044 304756 311418 326118 1554712 0 0 0 1554712 68 75 52 34 229 68 75 52 34 229 305444 307044 304831 311470 326152 1554941 0.99990 0.99990 0.00010 0.00010 X 7110334 1249755 5860579 5860579 DUE TO RELATED PARTIES 129632 129632 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD ON AN ANNUAL BASIS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS. KEY EMPLOYEES ARE INTERVIEWED BY THE BOARD BEFORE BEING HIRED. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM RELATED PARTY 97,271. WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC PO BOX 39601 ROCHESTER NY 14604 161099257 TO PREVENT DOMESTIC VIOLENCE AND PROVIDE SUPPORT TO SURVIVORS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 WILLOW DOMESTIC CENTER OF GREATER ROCHESTER INC J 237456 FAIR VALUE