2024-07-03T09:14:27-05:00 2023-06-30 270542316 Allied CPAs PC 6536 Anthony Drive Victor NY 14564 990 2022-07-01 161159574 Ncs Community Development Corp NCSC 5852548090 275 Driving Park Ave Rochester NY 14613 Linda Gonzalez Executive Director 5852548090 2024-07-03 1 Linda Gonzalez 999009999 0 Justin J Bentley CPA P01738998 5854106733 2024-07-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Linda Gonzalez 275 Driving Park Rochester NY 14613 337156 0 X www.ncscdc.org X 1952 NY Promotion of affordable and safe housing in the City of Rochester's Northwest district. 11 11 3 0 28090 0 219151 295727 0 0 3289 2339 58372 39090 280812 337156 108675 173006 0 0 109217 145682 0 0 10256 67331 80838 285223 399526 -4411 -62370 342944 320510 80729 120665 262215 199845 Promotion of affordable and safe housing in the City of Rochester's Northwest district. 0 0 322364 173006 Provide and administer grants for affordable and safe housing and community development programs to qualified owners in the City of Rochester's northwest district. 322364 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 9 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X Linda Gonzalez 5852548090 275 Driving Park Avenue Rochester NY 14613 Frances Visconte Chairperson 1.00 X X 0 0 0 Frank Shepardson Vice Chairperson 1.00 X X 0 0 0 David Dworkin Treasurer 1.00 X X 0 0 0 Erica Willis Guilfoyle Secretary 1.00 X X 0 0 0 Jon D Kuppinger Board Member 1.00 X 0 0 0 Karen Tamasso Board Member 1.00 X 0 0 0 Pamela Davis Board Member 1.00 X 0 0 0 Mark Greisberger Board Member 1.00 X 0 0 0 Robert Stevenson Board Member 1.00 X 0 0 0 Julie Rapesovska Board Member 1.00 X 0 0 0 Michael Visconte Board Member 1.00 X 0 0 0 Linda Gonzalez Executive Director 40.00 X 55923 0 0 55923 0 0 0 0 0 0 0 184477 111250 295727 2339 2339 Administrative Fees 561000 28089 28089 Commissions 531110 11000 11000 Other Misc. Income 812900 1 1 39090 337156 0 28090 13339 173006 173006 55923 41383 10905 3635 69125 51153 13404 4568 20634 15456 4010 1168 6800 6800 19433 9717 9716 13682 9497 4185 11265 6891 3489 885 347 347 5915 5915 4206 2524 1682 16765 10059 6706 Real Estate Costs 2000 2000 Membership 300 300 UBIT taxes 125 31 94 399526 322364 66906 10256 190190 168836 3937 54141 53330 254873 161063 98016 93810 597 597 342944 320510 1838 6470 56904 80093 21987 15661 18441 80729 120665 X 259955 197080 2260 2765 262215 199845 342944 320510 -62370 0 X X 0 1 X 1 0 X 319609 693664 468035 219151 295727 1996186 319609 693664 468035 219151 295727 1996186 1996186 7 654 3042 3289 2339 9331 29500 83153 31426 58372 39090 241541 2247058 0.88840 0.87680 X Schedule A, Part II, Line 10, Explanation of Other Income: Administrative Fees Earned - 2018 Amount: $ 29,500. 2019 Amount: $ 22,300. 2020 Amount: $ 611. 2021 Amount: $ 32,215. 2022 Amount: $ 28,089. Real Estate Commissions - 2019 Amount: $ 60,853. 2020 Amount: $ 30,815. 2021 Amount: $ 24,885. 2022 Amount: $ 11,000. Other Misc Income - 2021 Amount: $ 1,272. 2022 Amount: $ 1. 0 0 876 876 141461 65447 76014 42262 25342 16920 70274 70274 0 93810 337156 0 337156 0 337156 399526 0 399526 0 399526 1 NYS Affordable Housing Corp Rehabilitation Grants Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Board of Directors prior to filing the return. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, policies, and financial statements available to the public upon request during regular business hours. Section B, Line 11b The Form 990 is reviewed and approved by the Board of Directors prior to filing the return. Section C, Line 19 The Organization makes its governing documents, policies, and financial statements available to the public upon request during regular business hours. Line 2c No changes to oversight process or selection process NCS Home Properties 289 Driving Park Ave Rochester NY 14613 562368020 Property Management NY NCS Community Development Corp C 1.00000 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NCS Home Properties Inc Q Cost Allocation NCS Home Properties Inc D Cash Balance