2024-09-19T09:35:33-07:00 2023-12-31 990 2023-01-01 455097554 EAGLE STAR HOUSING INC EAGL 5854185001 154 COBBLESTONE COURT DR SUITE 310 VICTOR NY 14564 Zach Fuller Executive Director 5857506351 2024-09-19 1 2023 2024-08-08 14:25:15Z X ZACHARY FULLER 154 COBBLESTONE COURT DR SUITE 310 VICTOR NY 14564 3018498 0 X WWW.EAGLESTARHOUSING.COM X 2012 NY TO PROVIDE HOUSING FOR HOMELESS OR AT-RISK VETERANS. 10 10 71 15 0 0 1197287 1415876 1348890 1220788 68 -2987 436067 308443 2982312 2942120 0 0 0 0 1539891 1749742 0 0 385 928149 935148 2468040 2684890 514272 257230 2707322 2924673 1468682 1389181 1238640 1535492 TO DEVELOP, OPERATE, AND MAINTAIN DECENT, SAFE, SANITARY AND AFFORDABLE TRANSIENT AND PERMANENT HOUSING FOR FOR HOMELESS OR AT-RISK OF HOMELESS VETERANS, THEIR FAMILIES AND LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 2367045 1532285 TRANSITIONAL HOUSING PROVIDE HOUSING AND SUPPORT SERVICES TO VETERANS AT RISK OF BECOMING HOMELESS. EAGLE STAR HAS TRANSITIONAL HOUSING LOCATIONS IN PEMBROKE, SPENCERPORT AND CANANDAIGUA NEW YORK. DURING THE YEAR THEY PROVIDED SERVICES TO 147 INDIVIDUALS. 23623 0 SUPPORTIVE HOUSING PROVIDE PERMANENT HOUSING SOLUTIONS AND SUPPORT SERVICES FOR VETERANS. EAGLE STAR PROVIDES SUPPORTIVE HOUSING SERVICES IN BATAVIA AND ROCHESTER NEW YORK. DURING THE YEAR THE ORGANIZATION PROVIDED SERVICES TO 55 INDIVIDUALS. 0 0 0 2390668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ZACHARY FULLER 5854185001 7189 BRENT KNOLL VICTOR NY 14564 ZACHARY FULLER EXECUTIVE DIRECTOR 40 X 228116 0 2774 ERIN CORCORAN EXECUTIVE VP/ COO 40 X 115700 0 0 MIKE GRAMMATICO PRESIDENT 1 0 X X 0 0 0 DANIEL LOUGHRAN VICE PRESIDENT 1 0 X X 0 0 0 MATT MCALPIN TREASURER 1 0 X X 0 0 0 ROBERT LAMB SECRETARY 1 0 X X 0 0 0 KEITH ROTH MEMBER 1 0 X 0 0 0 JUSTIN HEPT MEMBER 1 0 X 0 0 0 PETER FELTNER MEMBER 1 0 X 0 0 0 KELLY ADLER MEMBER 1 0 X 0 0 0 BRENDA BREMER MEMBER 1 0 X 0 0 0 JOSHUA PRYOR MEMBER 1 0 X 0 0 0 343816 0 2774 2 0 1 0 0 0 0 107189 0 1123518 185169 0 1415876 VETERANS ADMINISTRATION 624200 1220788 1220788 0 0 0 0 0 0 1220788 26 0 0 26 0 0 0 0 0 0 0 0 45788 0 48842 0 -3054 0 -3054 0 0 -3054 0 0 0 3013 0 -3013 -3013 0 0 -3013 24523 107189 24523 0 0 0 TAX CREDIT DEVELOPER FEES 900099 245365 245365 0 0 OTHER 900099 66132 66132 0 0 0 0 0 0 311497 2942120 1532285 0 -6041 0 0 0 0 0 0 0 0 244383 31629 212754 0 0 0 0 0 1229832 1229832 0 0 0 0 0 0 125916 125916 0 0 149611 149611 0 0 0 0 0 0 11114 0 11114 0 17731 0 17731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234336 197650 36686 0 56927 49727 7200 0 0 0 0 0 227102 227102 0 0 82498 82498 0 0 0 0 0 0 0 0 0 0 23662 23662 0 0 0 0 0 0 73360 73360 0 0 41917 41917 0 0 FOOD 98639 98639 0 0 STARTUP COSTS 23623 23623 0 0 OTHER EXPENSES 44239 35502 8352 385 0 0 0 0 2684890 2390668 293837 385 417861 526695 0 0 0 0 475815 533440 0 0 0 0 0 0 0 0 38495 34534 1678275 379128 1372970 1299147 329363 489584 0 0 0 0 0 0 72818 41273 2707322 2924673 61921 100078 0 0 229781 241751 0 0 0 0 0 0 1104129 1006054 0 0 72851 41298 1468682 1389181 X 1238640 1535492 0 0 1238640 1535492 2707322 2924673 257230 39622 0 0 0 0 X X 0 1 X 1 0 X 89241 93287 397742 1182499 1415876 3178645 1208845 1055442 1164351 1348890 1220788 5998316 1298086 1148729 1562093 2531389 2636664 9176961 9176961 438 1217 8054 68 26 9803 438 1217 8054 68 26 9803 1752 132369 156537 442883 311497 1045038 1300276 1282315 1726684 2974340 2948187 10231802 0.89691 0.907 0.00096 0.0013 X Schedule A, Part III, Line 12 2023: $245,365 - TAX DEVELOPER FEES; $66,132 - OTHER INCOME 2022: $426,055 - TAX DEVELOPER FEES; $16,828 - OTHER INCOME 2021: $149,385 - PPP FORGIVENESS; $7,152 - OTHER INCOME 2020: $128,300 - PPP FORGIVENESS; $4,069 - OTHER INCOME 2019: $1,752 - OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 974778 171108 803670 0 585258 140033 445225 0 118239 67987 50252 0 0 0 0 1299147 0 OPERATING LEASE LIABILITY 41298 41298 3055107 39622 0 0 73365 112987 2942120 0 0 0 2942120 2758255 0 0 0 73365 73365 2684890 0 0 0 2684890 Schedule D, Part XI, Line 2d RENTAL EXPENSES: $48,842 , SPECIAL EVENT EXPENSE: $24,523 Schedule D, Part XII, Line 2d RENTAL EXPENSES: $48,842 , SPECIAL EVENT EXPENSE: $24,523 GOLF TOURNAMENT 131712 107189 24523 0 0 9680 0 0 14843 0 0 131712 107189 24523 0 0 9680 0 0 14843 24523 0 X X 0 0 0 0 0 0 0 0 0 ZACHARY FULLER EXECUTIVE DIRECTOR 228116 0 0 0 0 0 0 0 2774 0 230890 0 0 0 Form 990, Part VI, Section B, Line 11b FEDERAL FORM 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE SECRETARY OF THE BOARD COMPILES THE STATEMENTS AND REPORTS TO THE BOARD OF DIRECTORS THE CONFLICTS DISCLOSED. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE COMMITTEE ALSO UTILIZED AN OUTSIDE CONSULTANT TO PERFORM A COMPENSATION STUDY IN THE CURRENT YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICALLY DISCLOSED UPON FORMAL REQUEST AT THE ORGANIZATION'S HEADQUARTERS AND RESIDENCES DURING NORMAL BUSINESS HOURS. Form 990, Part XII, Line 2c NO CHANGES FROM PRIOR YEAR.