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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.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 11 December 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 expenses
$208,650 changed to $240,097
Total assets, end of year
$1,851,519 changed to $1,821,146
Total liabilities, end of year
$115,925 changed to $116,999
Net assets or fund balances, end of year
$1,735,594 changed to $1,704,147
Program services expenses
$171,320 changed to $172,480
Management and general expenses
$37,330 changed to $67,617
Program service expenses (Part III)
$171,320 changed to $172,480

Totals

Total revenue
$119,707
Total expenses
$208,650
Contributions and grants received
$44,593
Grants paid
$0
Program service revenue
$70,245
Investment income
$0
Other revenue
$4,869
Total assets, end of year
$1,851,519
Total liabilities, end of year
$115,925
Net assets or fund balances, end of year
$1,735,594
Program services expenses (Part IX)
$171,320
Management and general expenses
$37,330
Fundraising expenses
$0
Program service expenses (Part III)
$171,320

Program services were 82.1% 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

    $44,593

  • 2a · Program service revenue: NET RENTAL INCOME

    total $70,245 · related or exempt $70,245

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,569 · related or exempt $4,569

  • 11b · Other revenue: LAUNDRY REVENUE

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $4,869

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,140 · program services $17,313 · management and general $5,827

  • 8 · Pension plan contributions

    total $1,162 · program services $869 · management and general $293

  • 9 · Other employee benefits

    total $1,848 · program services $1,383 · management and general $465

  • 11a · Fees: management

    total $3,788 · management and general $3,788

  • 11c · Fees: accounting

    total $7,970 · management and general $7,970

  • 13 · Office expenses

    total $12,372 · management and general $12,372

  • 16 · Occupancy

    total $36,203 · program services $36,203

  • 22 · Depreciation, depletion and amortization

    total $63,548 · program services $63,548

  • 23 · Insurance

    total $10,364 · program services $10,364

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $41,640 · program services $41,640

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $5,606 · management and general $5,606

  • 24c · Other expenses: MISCELLANEOUS

    total $1,009 · management and general $1,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215 · end of year $22,422

  • 4 · Accounts receivable

    beginning of year $9,939 · end of year $47,068

  • 9 · Prepaid expenses and deferred charges

    beginning of year $927 · end of year $982

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

    $2,563,358

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

    $923,030

  • 10c · Land, buildings and equipment, net

    beginning of year $1,703,876 · end of year $1,640,328

  • 15 · Other assets

    beginning of year $164,870 · end of year $140,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,594 · end of year $27,731

  • 25 · Other liabilities

    beginning of year $47,696 · end of year $88,194

  • 27 · Net assets without donor restrictions

    beginning of year $1,824,537 · end of year $1,735,594

Mission and programs · 2023

Mission

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

  • DEVELOP AND OVERSEE A 20 UNIT APARTMENT COMPLEX FOR ELDERLY INDIVIDUALS. (20 CLIENTS SERVED)

    Expenses $171,320 · Revenue $75,114

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 + 34 related

  • 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
14 February 2025
IRS schema version
2023v6.0
Source object
202510489349301441

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