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← URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 14 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$93,829 changed to $130,220
Total expenses
$182,477 changed to $236,179
Program service revenue
$46,521 changed to $51,207
Other revenue
$672 changed to $32,377
Total assets, end of year
$2,363,165 changed to $2,301,717
Total liabilities, end of year
$169,198 changed to $125,061
Net assets or fund balances, end of year
$2,193,967 changed to $2,176,656
Program services expenses
$152,580 changed to $152,581
Management and general expenses
$29,897 changed to $83,598
Program service expenses (Part III)
$152,580 changed to $152,581

Totals

Total revenue
$130,220
Total expenses
$236,179
Contributions and grants received
$42,527
Grants paid
$0
Program service revenue
$51,207
Investment income
$4,109
Other revenue
$32,377
Total assets, end of year
$2,301,717
Total liabilities, end of year
$125,061
Net assets or fund balances, end of year
$2,176,656
Program services expenses (Part IX)
$152,581
Management and general expenses
$83,598
Fundraising expenses
$0
Program service expenses (Part III)
$152,581

Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $42,527

  • 2a · Program service revenue: NET RENTAL INCOME

    total $51,207 · related or exempt $51,207

  • 3 · Investment income

    total $4,109 · excluded $4,109

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $31,705 · related or exempt $31,705

  • 11b · Other revenue: LAUNDRY INCOME

    total $672 · related or exempt $672

  • 11e · Other revenue, total

    $32,377

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,043 · program services $17,269 · management and general $5,774

  • 9 · Other employee benefits

    total $1,043 · program services $782 · management and general $261

  • 10 · Payroll taxes

    total $1,847 · program services $1,385 · management and general $462

  • 11a · Fees: management

    total $2,703 · management and general $2,703

  • 11c · Fees: accounting

    total $770 · management and general $770

  • 11g · Fees: other

    total $8,376 · management and general $8,376

  • 13 · Office expenses

    total $6,330 · management and general $6,330

  • 16 · Occupancy

    total $31,435 · program services $31,435

  • 22 · Depreciation, depletion and amortization

    total $71,087 · program services $71,087

  • 23 · Insurance

    total $10,584 · program services $10,584

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $55,286 · management and general $55,286

  • 24b · Other expenses: OPERATING AND MAINTENAN

    total $20,039 · program services $20,039

  • 24c · Other expenses: MISCELLANEOUS

    total $3,636 · management and general $3,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $751 · end of year $9,847

  • 4 · Accounts receivable

    beginning of year $21,306 · end of year $14,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,524 · end of year $2,066

  • 10a · Land, buildings and equipment: cost or other basis

    $2,892,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $725,558

  • 10c · Land, buildings and equipment, net

    beginning of year $2,238,454 · end of year $2,167,367

  • 15 · Other assets

    beginning of year $97,090 · end of year $108,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,492 · end of year $32,573

  • 25 · Other liabilities

    beginning of year $69,018 · end of year $92,488

  • 27 · Net assets without donor restrictions

    beginning of year $2,282,615 · end of year $2,176,656

Mission and programs · 2023

Mission

TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

  • DEVELOP AND OVERSEE A 20-UNIT RESIDENTIAL HOUSING FACILITY FOR ELDERLY INDIVIDUALS (20 CLIENTS SERVED)

    Expenses $152,581 · Revenue $86,694

As filed on the 2023 return.

Listed in Part VII

  • SEANELLE HAWKINS

    PRESIDENT/CEO

    Total calculated
    $206,057
    From this org
    $0
    From related orgs
    $169,748
    Other
    $36,309
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,748 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $4,931 related
    Nontaxable benefits
    $0 + $31,378 related
    Filer's total
    $0 + $206,057 related

  • TRACY WILLIAMS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE SIMMONS

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KEITH CLEARY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STUART MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW RAUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2025
IRS schema version
2023v6.0
Source object
202543509349300709

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