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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
$117,495 changed to $90,768
Total expenses
$316,103 changed to $321,797
Other revenue
$37,833 changed to $11,106
Total assets, end of year
$6,996,393 changed to $6,788,972
Total liabilities, end of year
$2,903,591 changed to $2,728,591
Net assets or fund balances, end of year
$4,092,802 changed to $4,060,381
Program services expenses
$316,103 changed to $321,797
Program service expenses (Part III)
$316,103 changed to $321,797

Totals

Total revenue
$90,768
Total expenses
$321,797
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$79,662
Other revenue
$11,106
Total assets, end of year
$6,788,972
Total liabilities, end of year
$2,728,591
Net assets or fund balances, end of year
$4,060,381
Program services expenses (Part IX)
$321,797
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$321,797

Program services were 100.0% 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.

  • 3 · Investment income

    total $79,662 · excluded $79,662

  • 11a · Other revenue: OTHER INCOME

    total $11,106 · related or exempt $11,106

  • 11e · Other revenue, total

    $11,106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,817 · program services $15,817

  • 9 · Other employee benefits

    total $4,619 · program services $4,619

  • 10 · Payroll taxes

    total $1,318 · program services $1,318

  • 11a · Fees: management

    total $240,000 · program services $240,000

  • 11b · Fees: legal

    total $500 · program services $500

  • 11c · Fees: accounting

    total $13,796 · program services $13,796

  • 11g · Fees: other

    total $23,565 · program services $23,565

  • 13 · Office expenses

    total $4 · program services $4

  • 16 · Occupancy

    total $4,618 · program services $4,618

  • 22 · Depreciation, depletion and amortization

    total $3 · program services $3

  • 23 · Insurance

    total $7,207 · program services $7,207

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $10,337 · program services $10,337

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $8 · program services $8

  • 24c · Other expenses: DUES

    total $5 · program services $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,923 · end of year $208,568

  • 7 · Other notes and loans receivable

    beginning of year $4,137,195 · end of year $4,626,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,942 · end of year $4,575

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

    $22,200

  • 10c · Land, buildings and equipment, net

    beginning of year $22,200 · end of year $22,200

  • 15 · Other assets

    beginning of year $1,927,519 · end of year $1,927,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $612,590 · end of year $655,077

  • 23 · Secured mortgages and notes payable

    beginning of year $1,361,042 · end of year $1,259,928

  • 25 · Other liabilities

    beginning of year $219,737 · end of year $813,586

  • 27 · Net assets without donor restrictions

    beginning of year $4,291,410 · end of year $4,060,381

Mission and programs · 2023

Mission

URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO IMPROVE THE LIVING AND WORKING CONDITIONS OF POOR, DISADVANTAGED AND UNDERSERVED POPULATIONS IN THE ROCHESTER, NY REGION THROUGH ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION INITIATIVES, AND TO BUILD AN ASSET BASE FOR THE URBAN LEAGUE OF ROCHESTER, NY, INC.

  • URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO IMPROVE THE LIVING AND WORKING CONDITIONS OF POOR, DISADVANTAGED AND UNDERSERVED POPULATIONS IN THE ROCHESTER REGION THROUGH ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION INITIATIVES, AND TO BUILD AN ASSET BASE FOR THE URBAN LEAGUE OF ROCHESTER, NY, INC. (CLIENTS SERVED: APPROXIMATELY 371 UNITS)

    Expenses $321,797 · Revenue $11,106

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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 L WILLIAMS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CLARANCE 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 J 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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT OF THE URBAN LEAGUE OF ROCHESTER, NY, INC. (THE URBAN LEAGUE), A RELATED PARTY OF URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION (ULREDC), ALSO SERVES ON THE BOARD OF DIRECTORS OF ULREDC. THE PRESIDENT'S SALARY IS PAID ENTIRELY BY THE URBAN LEAGUE. THE URBAN LEAGUE HAS A FORMAL POLICY REGARDING EXECUTIVE COMPENSATION. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PRESIDENT'S ANNUAL EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE PRESIDENT'S COMPENSATION LEVEL TO OTHER LOCAL SIMILAR SIZED NOT-FOR-PROFIT ENTITIES. THE COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE.
PART I, LINE 4
SEE SCHEDULE J, PART II FOR PRESIDENT/CEO RETIREMENT PLAN CONTRIBUTION FOR THE YEAR.

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
202523509349300917

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