2024-02-14T11:13:20-06:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 160906150 URBAN LEAGUE OF ROCHESTER NY INC URBA 5853256530 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 SEANELLE HAWKINS PRESIDENT & CEO 5853256530 2024-02-13 1 SEANELLE HAWKINS XXX-XX-XXXX 0 CRAIG M STEVENS P00748583 5853811000 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEANELLE HAWKINS 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 9231469 0 X WWW.ULR.ORG X 1965 NY THE MISSION OF THE URBAN LEAGUE OF ROCHESTER, NY IS TO ENABLE AFRICAN-AMERICANS, LATINXS, THE POOR, AND OTHER DISADVANTAGED INDIVIDUALS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER, AND CIVIL RIGHTS ENSURING THAT OUR CHILDREN ARE WELL EDUCATED AND EQUIPPED FOR ECONOMIC SELF-RELIANCE IN THE 21ST CENTURY, HELPING ADULTS ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH GOOD JOBS, HOME OWNERSHIP, ENTREPRENEURSHIP AND WEALTH ACCUMULATION, ENSURING OUR CIVIL RIGHTS BY ERADICATING ALL BARRIERS TO EQUAL PARTICIPATION, AND ENSURING THAT OUR STAFF ARE PROVIDED THE TOOLS TO EDUCATE, ADVOCATE, AND FULFILL THE MISSION. 22 21 135 21 0 0 7296464 8414026 614655 687881 89822 42951 253228 86611 8254169 9231469 3336330 301589 0 0 3590298 3918362 0 0 378810 1459580 2148605 8386208 6368556 -132039 2862913 4376568 7066771 2338961 2231229 2037607 4835542 X THE MISSION OF THE URBAN LEAGUE OF ROCHESTER, NY IS TO ENABLE AFRICAN-AMERICANS, LATINOS, THE POOR, AND OTHER DISADVANTAGED INDIVIDUALS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER, AND CIVIL RIGHTS ENSURING THAT OUR CHILDREN ARE WELL EDUCATED AND EQUIPPED FOR ECONOMIC SELF-RELIANCE IN THE 21ST CENTURY, HELPING ADULTS ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH GOOD JOBS, HOME OWNERSHIP, ENTREPRENEURSHIP AND WEALTH ACCUMULATION, AND ENSURING OUR CIVIL RIGHTS BY ERADICATING ALL BARRIERS TO EQUAL PARTICIPATION IN THE ECONOMIC AND SOCIAL MAINSTREAM AMERICA. 0 0 1113589 192442 537678 DISABILITY PROGRAMS - DEVOTED TO PROVIDING SUPPORT AND COUNSELING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. APPROXIMATELY 61 INDIVIDUALS SERVED. 785499 67894 YOUTH DEVELOPMENT - DEVOTED TO EDUCATING YOUTH FOR COLLEGE, WORK, AND LIFE BY PROVIDING ACADEMIC AND SOCIAL DEVELOPMENT ACTIVITIES, SUPPORT SERVICES, AND ECONOMIC ASSISTANCE FOR CONTINUED EDUCATION. APPROXIMATELY 3,580 INDIVIDUALS SERVED. 1196940 28037 150203 EMPLOYMENT AND TRAINING - DEVOTED TO PROVIDING OPPORTUNITIES TO YOUNG ADULTS FOR VOCATIONAL AND ACADEMIC SKILL ENHANCEMENT, HIGH SCHOOL EQUIVALENCY PREPARATION, LEADERSHIP DEVELOPMENT, AND TEAMWORK. APPROXIMATELY 361 INDIVIDUALS SERVED. 1303996 13216 86611 FAMILY SERVICES - DEVOTED TO PROVIDING INTENSIVE FAMILY COUNSELING, CRISIS INTERVENTION, AND HELP IN IMPROVING COMMUNICATION AND PARENTING SKILLS AND PROVIDING ASSISTANCE IN ACCESSING AND UTILIZING COMMUNITY RESOURCES TO FAMILIES AT RISK OF LOSING THEIR CHILDREN TO FOSTER CARE. APPROXIMATELY 568 INDIVIDUALS SERVED. CASE MANAGEMENT FOR SENIORS - DEVOTED TO HELPING SENIORS IMPROVE THEIR ACCESS TO APPROPRIATE AND COST-EFFECTIVE NON-MEDICAL SUPPORT SERVICES THROUGH CASE MANAGEMENT, AS WELL AS SUPPORT GROUP ACTIVITIES. APPROXIMATELY 140 INDIVIDUALS SERVED. ECONOMIC DEVELOPMENT - DEVOTED TO PROVIDING COUNSELING TO MINORITY CONTRACTORS AND MINORITY WOMEN ENTREPRENEURS PURSUING SMALL BUSINESS DEVELOPMENT. ADDITIONALLY, THIS PROGRAM IS DEVOTED TO PROVIDING AFFORDABLE RENTAL AND "FOR SALE" HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES, AS WELL AS THOSE PERSONS WITH SPECIAL NEEDS. APPROXIMATELY 354 INDIVIDUALS SERVED. 1303996 13216 86611 4400024 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 154 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SEANELLE HAWKINS 5853256530 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 REV DERRILL A BLUE CORRESPONDING SECRETARY 1.00 X X 0 0 0 ESSIE CALHOUN-MCDAVID OFFICER AT-LARGE 1.00 X X 0 0 0 TALETHEA BEST CHAIRPERSON 1.00 X 0 0 0 GREGORY EWING FIRST-VICE CHAIRPERSON 1.00 X X 0 0 0 ASHLEY L FREEMAN BOARD MEMBER 1.00 X 0 0 0 EMERSON U FULLWOOD OFFICER AT-LARGE 1.00 X X 0 0 0 DR CALVIN GANTT CHAIRPERSON OF BOARD 1.00 X X 0 0 0 KEITH CLEARY TREASURER 1.00 X X 0 0 0 DR SIM COVINGTON JR SECOND-VICE CHAIRPERSON 1.00 X X 0 0 0 THEODORA FINN BOARD MEMBER 1.00 X 0 0 0 GAIL MORELLE BOARD MEMBER 1.00 X 0 0 0 GEORGE OPIRA BOARD MEMBER 1.00 X 0 0 0 PORTIA JAMES CHAIRPERSON, NOMINATING COMMITTEE 1.00 X 0 0 0 JOSEPH L SEARLES BOARD MEMBER 1.00 X 0 0 0 RAYMOND SYKES BOARD MEMBER 1.00 X 0 0 0 SALOMON MADERA BOARD MEMBER 1.00 X 0 0 0 STUART MITCHELL BOARD MEMBER 1.00 X 0 0 0 JOHN RAMERMAN DIRECTOR 1.00 X 0 0 0 SEANELLE HAWKINS PRESIDENT/CEO 34.00 1.00 X X 157000 0 19266 DENISHEA ORTIZ BOARD MEMBER 1.00 X 0 0 0 MALLORY SMITH BOARD MEMBER 1.00 X 0 0 0 SHERI WATKINS BOARD MEMBER 1.00 X 0 0 0 157000 0 19266 1 0 1 0 0 298366 69664 50631 2750001 5245364 8414026 MEDICAID REVENUE 624100 687881 687881 687881 42951 42951 0 50631 0 0 OTHER REVENUE 900099 86611 86611 86611 9231469 774492 0 42951 X 301589 301589 173244 173244 3200434 2499858 496086 204490 63211 47270 12270 3671 241397 178810 44573 18014 240076 178404 47818 13854 41273 41273 45048 45048 5995 5995 889148 418430 462011 8707 150409 103908 25481 21020 289809 182919 94553 12337 60423 36901 16438 7084 90297 55237 19727 15333 45544 30285 13445 1814 119713 92747 18786 8180 PROVISION FOR BAD DEBTS 218662 218662 OTHER 140701 28648 47838 64215 EQUIPMENT RENTAL AND MA 29635 12493 17574 -432 EQUIPMENT PURCHASES UND 11692 10092 1600 10256 3771 5962 523 6368556 4400024 1589722 378810 861475 1020177 972420 1259595 57314 106537 3035237 2492426 636819 542811 1084308 3075539 310336 283880 453896 778232 4376568 7066771 873015 972769 652205 563547 570246 531882 243495 163031 2338961 2231229 X 27952 2706074 2009655 2129468 2037607 4835542 4376568 7066771 2862913 -57798 -7180 0 X 0 1 X 1 1 1 X 3337922 2993585 4560340 7296464 8414026 26602337 3337922 2993585 4560340 7296464 8414026 26602337 26602337 79142 342 140922 89822 0 310228 63577 35106 5583 111606 86611 302483 27215048 1473431 0.97750 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1379801 -22027 1357774 1340601 39200 1379801 1036250 310703 -6352 1340601 1165377 -86932 42195 1036250 1302005 16350 152978 1165377 0.37000 0.63000 1 0 100000 100000 2458470 2086404 372066 476767 406022 70745 542811 AMOUNTS DUE FROM AFFILIATES, NET 778232 778232 REPRESENTATIVE PAYEE ACCOUNTS 5990 AMOUNT DUE TO THIRD-PARTY PAYER 157041 163031 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT FOR THE HIGHER EDUCATION OF MINORITY SCHOLAR STUDENTS. INTERRUPT RACISM SUMMIT 50631 50631 1 50631 50631 1 CASH CASH CASH CASH CASH CASH DIABILITY PROGRAMS 61 192442 CASH YOUTH PROGRAMS 3583 67894 EMPLOYMENT & TRAINING 361 28037 FAMILY SERVICES 568 13216 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MONITORING CLIENT ELIGIBILITY REQUIREMENTS AND A COMMITTEE REVIEW PROCESS PRIOR TO DISTRIBUTION OF FUNDS. ADDITIONALLY, THE ORGANIZATION PROVIDES PERIODIC REPORTS TO FUNDERS IN ACCORDANCE WITH THE TERMS OF THE GRANT AGREEMENT. X X X 0 0 0 0 0 0 0 0 0 SEANELLE HAWKINS PRESIDENT/CEO 157000 0 0 0 0 0 0 0 19266 0 176266 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE URBAN LEAGUE RECEIVES SUPPORT FROM INDIVIDUALS AND CORPORATIONS IN THE COMMUNITY THROUGH OUR MEMBERSHIP PROGRAM. OUR MEMBERS ARE INVITED TO EVENTS SUCH AS OUR ANNUAL MEETING AND THEY ALSO RECEIVE OUR QUARTERLY NEWSLETTER. INDIVIDUAL MEMBERS AT THE "FRIENDS" LEVEL OR HIGHER AND ALL CORPORATE MEMBERS ARE ACKNOWLEDGED IN OUR ANNUAL REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE PROVIDED ANNUALLY AND ARE THOROUGHLY REVIEWED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE EXCUSED FROM ANY VOTING RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL PERFORMANCE REVIEW AND SALARY COMPARISON, THEN GIVES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 418,430. MANAGEMENT AND GENERAL EXPENSES 462,011. FUNDRAISING EXPENSES 8,707. TOTAL EXPENSES 889,148. URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 312 STATE STREET ROCHESTER NY 14608 222717130 ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER NY INC 0 BLOSSOM VILLAGE HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 161452557 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 KENWOOD HOUSING DEVELOPMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 912000157 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 THURSTON HOUSING DEVELOPMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 161587130 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 161660243 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 CORN HILL HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 341983355 SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 510646454 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 AKELEY LANDING HOUSING DEVELOPMENT FUND CORPORATION 312 STATE STREET ROCHESTER NY 14608 270995580 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 GOOSE II HOUSING DEVELOPMENT FUND COMPANY INC 312 STATE STREET ROCHESTER NY 14608 455085747 SUPPORTIVE HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 7 URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0