2026-07-10T12:10:57-05:00 2025-08-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-09-01 161092291 KEUKA HOUSING COUNCIL INC KEUK 3155368707 160 MAIN STREET PENN YAN NY 14527 MARIANNE ROSICA-BRAND EXECUTIVE DIRECTOR 3155368707 2026-07-10 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-07-10 2024 2025-03-06 01:10:19Z MARIANNE ROSICA-BRAND 160 MAIN STREET PENN YAN NY 14527 1139009 0 X WWW.KEUKAHOUSINGCOUNCIL.ORG X 1977 NY TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 5 5 17 0 0 0 1176294 409203 645332 719269 43 61 28775 10476 1850444 1139009 716284 48994 0 0 503293 535666 0 0 0 439297 570351 1658874 1155011 191570 -16002 2899782 3009249 544728 670197 2355054 2339052 TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY. 0 0 933754 48994 719269 TO IMPROVE THE QUANTITY OF AFFORDABLE HOUSING BY PROVIDING INFORMATION AND ASSISTANCE AS WELL AS RECEIVING AND MANAGING THE FUNDS NECESSARY TO CONSTRUCT AND REHABILITATE HOUSING, INCLUDING RENTAL COUNSELING, HOMEBUYER COUNSELING, FORECLOSURE COUNSELING, GRANT WRITING, ADMINISTRATION OF GRANTS, REHABILITATION, AND PROJECT DEVELOPMENT. 933754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 0 1 19 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TARA CLARK 3155368707 160 MAIN STREET PENN YAN NY 14527 KATHRYN DISBROW PRESIDENT 2.00 0.00 X X 0 0 0 MIKE LIPARI VICE PRESIDENT 2.00 0.00 X X 0 0 0 PETER J BEKISZ TREASURER 2.00 0.00 X X 0 0 0 AMY COTNER SECRETARY 2.00 0.00 X X 0 0 0 PENNY CHAPMAN DIRECTOR 2.00 0.00 X 0 0 0 PETER VAZQUEZ EXECUTIVE DIRECTOR (FORMER) 40.00 0.00 X 79410 0 2347 TARA CLARK DIRECTOR OF FINANCE 40.00 0.00 X 63510 0 1903 RENEE BLOOM EXECUTIVE DIRECTOR 40.00 0.00 X 23461 0 0 166381 0 4250 0 0 0 0 0 408198 1005 409203 RENTAL INCOME 531110 689979 689979 MANAGEMENT FEES 531110 18408 18408 HOME OWNERSHIP PROGRAM 624200 10882 10882 719269 61 61 MISCELLANEOUS 900099 10476 10476 10476 1139009 719269 0 10537 48994 48994 166381 124626 41755 304122 227799 76323 10527 7885 2642 18935 14183 4752 35701 26742 8959 5498 817 4681 30242 7607 22635 12766 5895 6871 72546 72546 15500 15500 14799 14799 103622 103622 68552 58701 9851 REPAIRS & MAINTENANCE 122422 112031 10391 BAD DEBT 48183 48183 SUPPLIES 38949 38949 TELEPHONE 28842 17981 10861 8430 2394 6036 1155011 933754 221257 0 336429 637836 68517 92903 367789 125346 190873 207546 33640 146269 3633471 1895300 1841793 1738171 60741 61178 2899782 3009249 34896 52467 94964 197703 143919 139932 270949 280095 544728 670197 X 2304326 2288288 50728 50764 2355054 2339052 2899782 3009249 -16002 0 X X 0 1 X 1 0 X 955269 1016125 961103 1176294 409203 4517994 955269 1016125 961103 1176294 409203 4517994 4517994 158 10354 2036 43 61 12652 22714 25999 20919 28775 10476 108883 4639529 2543568 0.97380 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52400 52400 3562241 1876470 1685771 18830 18830 0 1738171 ACCRUED INTEREST 265479 TENANTS' SECURITY DEPOSITS 14616 280095 X 1139009 0 1139009 0 1139009 1155011 0 1155011 0 1155011 PART X, LINE 2: KHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. KHC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 MOBILE HOME REPLACEMENT GRANT-HOME 1 18850 AHC GRANT 5 4654 CSBG 2 25490 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL WRITTEN QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS. THE QUESTION REGARDING CONFLICTS OF INTEREST IS ASKED AT THE BEGINNING OF EVERY REGULAR SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKES PAY RECOMMENDATIONS FOR ALL EMPLOYEES BASED ON JOB PERFORMANCE, AND COMPARABLE PAYRATE DATA AT OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2025. WHITNEY HEIGHTS ASSOCIATES LP 160 MAIN STREET PENN YAN NY 14527 161428196 LOW-INCOME HOUSING NY KHC DEVELOPMENT CORP RELATED -44838 2748356 0 0 0.99000 KHC DEVELOPMENT CORPORATION 160 MAIN STREET PENN YAN NY 14527 223195873 INVESTMENT NY KEUKA HOUSING COUNCIL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WHITNEY HEIGHTS ASSOCIATES LP L 15128 FMV