Skip to content
Nonprofiteer
← URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION.

Totals

Total revenue
$72,323
Total expenses
$130,870
Contributions and grants received
$34,012
Grants paid
$0
Program service revenue
$36,811
Investment income
$298
Other revenue
$1,202
Total assets, end of year
$1,265,112
Total liabilities, end of year
$72,517
Net assets or fund balances, end of year
$1,192,595
Program services expenses (Part IX)
$103,540
Management and general expenses
$27,330
Fundraising expenses
$0
Program service expenses (Part III)
$103,540

Program services were 79.1% 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

    $34,012

  • 2a · Program service revenue: NET RENTAL INCOME

    total $36,811 · related or exempt $36,811

  • 3 · Investment income

    total $298 · excluded $298

  • 11a · Other revenue: LAUNDRY INCOME

    total $1,202 · related or exempt $1,202

  • 11e · Other revenue, total

    $1,202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,315 · program services $9,691 · management and general $8,624

  • 9 · Other employee benefits

    total $2,114 · program services $1,119 · management and general $995

  • 10 · Payroll taxes

    total $1,574 · program services $833 · management and general $741

  • 11a · Fees: management

    total $5,276 · management and general $5,276

  • 11c · Fees: accounting

    total $5,550 · management and general $5,550

  • 13 · Office expenses

    total $3,464 · management and general $3,464

  • 16 · Occupancy

    total $28,491 · program services $28,491

  • 22 · Depreciation, depletion and amortization

    total $41,131 · program services $41,131

  • 23 · Insurance

    total $3,126 · program services $3,126

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $19,149 · program services $19,149

  • 24b · Other expenses: MISCELLANEOUS

    total $2,680 · management and general $2,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,604 · end of year $794

  • 4 · Accounts receivable

    end of year $113

  • 9 · Prepaid expenses and deferred charges

    beginning of year $745 · end of year $616

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

    $1,695,123

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

    $476,701

  • 10c · Land, buildings and equipment, net

    beginning of year $1,259,553 · end of year $1,218,422

  • 15 · Other assets

    beginning of year $51,756 · end of year $45,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,736 · end of year $6,268

  • 25 · Other liabilities

    beginning of year $64,780 · end of year $66,249

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,142 · end of year $1,192,595

Mission and programs · 2022

Mission

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

  • DEVELOP AND OVERSEE A 10-UNIT APARTMENT COMPLEX FOR ELDERLY INDIVIDUALS UNDER HUD SECTION 202 (10 CLIENTS SERVED).

    Expenses $103,540 · Revenue $36,811

As filed on the 2022 return.

Listed in Part VII

  • SEANELLE HAWKINS

    PRESIDENT/CEO

    Total calculated
    $173,244
    From this org
    $0
    From related orgs
    $155,488
    Other
    $17,756
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,488 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,756 related
    Filer's total
    $0 + $173,244 related

  • DONALD L CRUMB JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • GEORGE OPIRA

    TREASURER

    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
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202420369349301302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.