2024-11-04T12:48:24-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 813543369 City Roots Community Land Trust Inc CITY 5855769990 20 First Street Unit B 207A Rochester NY 14605 Amber Powers Treasurer 5855769990 2024-10-29 1 1 John F Heveron Jr P00023043 5852322956 2024-10-29 2023 2024-10-15 13:58:12Z Paul Minor 20 First Street Unit B 207A Rochester NY 14605 134314 0 X www.cityrootsclt.org X 2016 NY Purchasing and developing residential properties to promote affordable homes. 9 9 3 15 0 0 609994 79009 80990 53343 -178950 0 1743 1962 513777 134314 0 0 0 0 293693 102857 0 0 0 235064 226963 528757 329820 -14980 -195506 1461960 1013281 150034 22185 1311926 991096 As a community-driven organization we work to establish and promote permanently affordable, equitable housing in Rochester, ensuring development without displacement by empowering neighbors, having the community own and manage land, and bridging socioeconomic divisions. 0 0 203009 55305 City Roots works to secure permanent affordable housing for all neighborhoods in Rochester, NY. City roots is committed to development without displacement, ensuring that affordable homes will permanently exist through land ownership and stewardship. In addition to affordable housing, City Roots engages community members to take the lead in improving not only their homes, but also their neighborhood.This program is also supported by contributions. 203009 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5855769990 20 First Street Unit B 207A Rochester NY 14605 Liz McGriff Board Member 0.50 X 0 0 0 Victor Sanchez Treasurer 1.90 X X 0 0 0 Burt Betchart Treasurer (thru March '23) 0.50 X X 0 0 0 Shane Wiegand Vice President 1.90 X X 0 0 0 Keturah Bixby Secretary 1.90 X X 0 0 0 Wanda Cooper Director (thru Nov '23) 0.50 X 0 0 0 Melissa Marquez Director (thru March '23) 0.50 X 0 0 0 Ana H Martinez Director 0.50 X 0 0 0 Stanley Martin Director (thru Sept '23) 0.50 X 0 0 0 Vanessa Santiago Board President 1.90 X X 0 0 0 Doreen Young Director (thru March '23) 0.50 X 0 0 0 Kim Smith Director 0.50 X 0 0 0 Mary Lupien Director (thru July '23) 0.50 X 0 0 0 Teresa Owen Director 0.50 X 0 0 0 Paul Minor Director 0.50 X 0 0 0 Joe Di Fiore Executive Director (thru early '23) 40.00 X 3160 0 1307 Amber Powers Co-Executive Director(thru late '23) 40.00 X 31741 0 0 Graham Hughes Co-Executive Director 40.00 X 59568 0 358 94469 0 1665 0 0 0 0 0 79009 79009 Rental Income 531110 53343 53343 53343 Other Income 900099 1962 1962 1962 134314 55305 0 0 X 94041 56837 37204 8816 5328 3488 57375 16250 41125 89669 89669 10697 10697 21492 17194 4298 Bad Debt 38131 38131 Education 3576 3576 Property Acquisition 652 652 5371 2806 2565 329820 203009 126811 0 504863 302431 37500 6100 2000 733944 27244 909147 706700 4350 2150 1461960 1013281 68489 20035 77195 4350 2150 150034 22185 X 1114096 960228 197830 30868 1311926 991096 1461960 1013281 X -195506 -51904 -73420 X 1 X 0 1 0 X 31937 427008 1217972 609994 79009 2365920 38898 115800 80990 53343 289031 31937 465906 1333772 690984 132352 2654951 75000 500000 306000 50000 931000 0 75000 500000 306000 50000 931000 1723951 327 728 1743 1962 4760 31937 466233 1334500 692727 134314 2659711 0.64820 0.65620 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 97200 97200 309512 27244 282268 327232 327232 706700 Part IV, Line 2b: The Organization holds funds in escrow for security deposits. Form 990, Part VI, Section A, line 6 The organization has members that consist of both Lessee Members and General Members as defined in the organization's by-laws. Form 990, Part VI, Section A, line 7a The members have the power to appoint members of the governing body. Form 990, Part VI, Section B, line 11b A copy of the form 990 was provided to the board for comments prior to filing. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is voted on and approved by the board of directors and kept in line with what was proposed in their grant applications. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements and conflict of interest forms are all available upon request. Form 990, Part IX, line 11g Professional Services: Program service expenses 16,250. Management and general expenses 41,125. Fundraising expenses 0. Total expenses 57,375. Form 990, Part XI, line 9: Loss on Valuation of Property -73,420.