Nonprofit · EIN 16-1092291
KEUKA HOUSING COUNCIL INC
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,139,009 | $1,155,011 | -$16,002 | $3,009,249 | $670,197 | $2,339,052 |
| August 31, 2024 | 990 | $1,850,444 | $1,658,874 | $191,570 | $2,899,782 | $544,728 | $2,355,054 |
| August 31, 2023 | 990 | $1,435,308 | $1,412,203 | $23,105 | $2,753,638 | $590,154 | $2,163,484 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $409,203
- of which government grants
- $408,198
- Program service revenue
- $719,269
- Investment income
- $61
- Other revenue
- $10,476
Expenses
- Grants and similar amounts paid
- $48,994
- Compensation of officers, directors and key employees
- $166,381
- Other salaries and wages
- $304,122
- Salaries, compensation and benefits (total)
- $535,666
- Professional fundraising fees
- $0
- Legal fees
- $5,498
- Occupancy
- $72,546
- Travel
- $15,500
- Depreciation
- $103,622
- Program services (functional)
- $933,754
- Management and general (functional)
- $221,257
Balance sheet and other
- Total assets, start of year
- $2,899,782
- Total assets, end of year
- $3,009,249
- Total liabilities, end of year
- $670,197
- Net assets, end of year
- $2,339,052
- Land, buildings and equipment
- $1,738,171
- Net assets without donor restrictions
- $2,288,288
- Net assets with donor restrictions
- $50,764
- Gross receipts
- $1,139,009
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER VAZQUEZ | EXECUTIVE DIRECTOR (FORMER) Officer | 40 | $79,410 | $2,347 |
| TARA CLARK | DIRECTOR OF FINANCE Officer | 40 | $63,510 | $1,903 |
| RENEE BLOOM | EXECUTIVE DIRECTOR Officer | 40 | $23,461 | $0 |
| KATHRYN DISBROW | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LIPARI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER J BEKISZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY COTNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PENNY CHAPMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA CLARK | DIRECTOR OF FINANCE Officer | 40 | $56,963 | $3,284 |
| DAVID PRETE | EXECUTIVE DIRECTOR Officer | 40 | $49,609 | $415 |
| PETER VAZQUEZ | EXECUTIVE DIRECTOR Officer | 40 | $13,010 | $3,275 |
| KATHRYN DISBROW | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LIPARI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GAGE SLADE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PENNY CHAPMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK MOON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY COTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA CLARK | DIRECTOR OF FINANCE Officer | 40 | $56,963 | $3,209 |
| DAVID PRETE | EXECUTIVE DIRECTOR Officer | 40 | $49,609 | $4,294 |
| PETER VAZQUEZ | EXECUTIVE DIRECTOR Officer | 40 | $13,010 | $597 |
| KATHRYN DISBROW | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PENNY CHAPMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA HAFLEIGH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LIPARI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK MOON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA CHASE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ZACK HOUSEWORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAGE SLADE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MACKENZIE STUTZMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACKIE LEDGERWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 MAIN STREET, PENN YAN, NY 14527-1204
- In care of
- % RENEE BLOOM
- Principal officer (990 for 2024)
- MARIANNE ROSICA-BRAND, 160 MAIN STREET, PENN YAN, NY 14527
- Signed the 990
- MARIANNE ROSICA-BRAND, EXECUTIVE DIRECTOR
- Phone
- (315) 536-8707
- Website
- WWW.KEUKAHOUSINGCOUNCIL.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY.
Program accomplishments
- 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.Expenses $933,754 · grants $48,994 · revenue $719,269
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1092291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,009,249
- Income (IRS master file)
- $1,139,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,139,009 | $1,155,011 | $3,009,249 | XML |
| 990 | August 2024 | $1,850,444 | $1,658,874 | $2,899,782 | XML |
| 990 | August 2023 | $1,435,308 | $1,412,203 | $2,753,638 | XML |
| 990 | August 2022 | $1,460,902 | $1,369,086 | $2,802,270 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1092291).
Questions about KEUKA HOUSING COUNCIL INC
- What is the EIN of KEUKA HOUSING COUNCIL INC?
- The employer identification number (EIN) of KEUKA HOUSING COUNCIL INC is 16-1092291.
- Is KEUKA HOUSING COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KEUKA HOUSING COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEUKA HOUSING COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEUKA HOUSING COUNCIL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEUKA HOUSING COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KEUKA HOUSING COUNCIL INC?
- The 990 for the year ended August 31, 2025 names MARIANNE ROSICA-BRAND.
- Who are the officers and directors of KEUKA HOUSING COUNCIL INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $79,410 (PETER VAZQUEZ, EXECUTIVE DIRECTOR (FORMER)).
- How much revenue does KEUKA HOUSING COUNCIL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,139,009, expenses of $1,155,011 and total assets of $3,009,249 at year end.
Other nonprofits in PENN YAN
- KEUKA COMFORT CARE EIN 42-1665373 · last filed 990 for 2025
- ST MARKS TERRACE DUNDEE H D F CORP EIN 22-3186268 · last filed 990 for 2025
- SOLDIERS & SAILORS MEMORIAL EIN 16-0743192 · last filed 990 for 2024
- FINGER LAKES COMMUNITY HEALTH INC EIN 16-1581104 · last filed 990 for 2024
- PENN YAN MANOR NURSING HOME INC EIN 16-0967993 · last filed 990 for 2024
- NEW YORK WINE GRAPE FOUNDATION EIN 16-1264384 · last filed 990 for 2026
- CHILD AND FAMILY RESOURCES INC EIN 16-1041121 · last filed 990 for 2025
- HUMANE SOCIETY OF YATES COUNTY EIN 22-3495082 · last filed 990 for 2024