[PAGE 1] In-Person Hybrid Meetings: The IURA no longer conducts Public Meetings exclusively remotely. Meetings must be conducted in person, complying with NYS Open Meeting Law (OML), which applies to all IURA Board and Committees. Members of the public who would like to deliver VERBAL comments at a meeting (3-min. max.) are strongly encouraged to do so using the Zoom link and 108 E. Green St. log-on credentials listed on the agenda, although they are welcome to do so in person at City Hall. WRITTEN public comments Ithaca, NY 14850 may be submitted before the meeting, using the instructions listed on the agenda. Pls. refer to the IURA Public In-Person/Hybrid (607) 274-6565 Meetings Policy for more detailed information and further instructions. LIVE-STREAM VIDEO: A non-interactive YouTube live- stream of the meeting can also be viewed at: https://www.youtube.com/channel/UC7RtJN1P_RFaFW2IVCnTrDg. Because of a slight delay in launching the live-stream, the video may begin a few minutes before the meeting is formally convened. AGENDA IURA Neighborhood Investment Committee (NIC) 9:00 a.m., Thursday, February 12, 2026 (public, staff, & presenters may join remotely) Common Council Chambers (Third Floor) │ 108 E. Green St. │ Ithaca, NY 14850 Join Zoom Meeting: https://us02web.zoom.us/j/82348267854?pwd=OTRDWFVnV3BMeHpWTW5aSUxLcFpaQT09 Meeting ID: 823 4826 7854 PUBLIC COMMENTS Passcode: c9FG8s WRITTEN public comments may be e-mailed until 3:00 p.m., One Tap Mobile: +16469313860,,86544488315#,,,,*006712# US the day before the meeting to: Dial By Your Location: +1 646 558 8656 US (New York)1. amendizabal@cityofithaca.or Meeting ID: 865 4448 8315 g. Members of the public who would prefer to deliver VERBAL comments at the meeting (3- min. max.) should either appear in person or use above I. Call to Order Zoom link and log-in credentials (for video) or dial- II. Changes/Additions to Agenda in number and log-in credentials (for telephone). III. Public Comments (if any) IV. Review of Minutes: January 2026 V. New Business A. Action Item – Resolution – 2025 Designation of Ithaca Neighborhood Services, Inc. (INHS) as a Community Housing Development Organization (CHDO) and as a Community Based Development Organization (CBDO) B. Discussion: 2026 Annual Action Plan Application Review Preparation C. Information: Latest Tompkins County Housing Snapshot (2024, Released December 2025) VI. Other Business A. IURA Grants Summary B. Staff Report VII. Motion to Adjourn If you have a disability and require specific accommodation in order to fully participate, please contact the CITY OF ITHACA CLERK’S OFFICE at 274-6570 or clerk@cityofithaca.org at least 72 hours prior to the meeting. [PAGE 2] 108 E. Green St. Ithaca, NY 14850 (607) 274-6565 DRAFT MINUTES ITHACA URBAN RENEWAL AGENCY (IURA) NEIGHBORHOOD INVESTMENT COMMITTEE (NIC) 9:00 A.M., January 8, 2026 Council Chambers, City Hall, Ithaca, NY Recording of Meeting: [meeting recording link TBD] In attendance: Karl Graham, Vice Chair; Fernando de Aragón; Steve Williams; Mary Baker Excused: Shaianne Osterreich, Chair Staff: Anisa Mendizabal, Community Development Planner Guest(s): Liddy Bargar, Director of Housing Initiatives, Tompkins County Human Services Coalition (HSC) I. Call to Order Vice Chair Graham called the meeting to order at 9:07 a.m. II. Changes/Additions to Agenda None. III. Public Comments (if any) None. IV. Review of Minutes: December 2025 Motion by Graham, second by Baker. Approved 4 – 0. V. New Business A. Continuum of Care Updates Liddy Bargar, HSC Director of Housing Initiatives staffs the Tompkins County (TC) Continuum of Care (CoC). Nels Bohn, IURA Director of Community Development, co-chairs the TC CoC with Cindy Wilcox, HSC Executive Director. She joined to discuss developments in the CoC landscape following HUD’s policy changes. 1 [PAGE 3] The TC CoC is a local community planning network of public, private, and non- profit partners with the mission of making homelessness rare, brief, and one- time in Tompkins County. CoCs exist across the nation to build and maintain homeless response systems. CoCs collect data for reporting to HUD. Progress toward CoC goals are called System Performance Measures (SPMs). Ms. Bargar’s presentation included local SPMs. Her presentation deck is included at the end of these Minutes. Examples of local SPMs: Measure 1: Length of homelessness in TC has increased 20% since 2022 but has decreased 16% since 2023. Measure 5: First-time homelessness has decreased 12% since 2022. CoCs apply for funding from HUD by responding to its Notice of Funding Opportunity(s) (NOFO). Each NOFO names the priorities for that funding cycle. It is a competitive process. In 2024, Congress directed HUD to issue a NOFO that would fund two years of programming because responding to the NOFO is a large undertaking for CoCs. Awards for the 2024 NOFO competition were announced with TC CoC doing very well in the 2024 NOFO-- all aspects of its proposal(s) were funded. This achievement reflects the work being done in the community. In July 2025, HUD revoked the prior announcement and notified CoCs that a different NOFO would be issued that reflected the current Administration’s policies. The new NOFO, with new priorities and a new tiering system was announced in November 2025. Only 30% of projects can be Permanent Supportive Housing (PSH). In TC, 88% of the projects are PSH, a reduction of 53% locally. Under new priorities, (older) models like transitional housing or support services-only were what CoCs could apply for. Nonprofits and twenty-one states’ attorneys general have undertaken lawsuits enjoining the NOFO revocation/reissuance. Currently, the re-issued competition is paused while the lawsuit is in progress. Locally, the Administration’s proposed changes to the HUD NOFO would impact the following groups the most: current residents of PSH; youth under age 25; people with disabilities; staff working in housing. Baker asked (~21:50) how “disabilities” are being defined and how it affects people, especially those under 25. Bargar responded that historically the definition has included mental, behavioral (substance use disorder – SUD), and physical disabilities, HIV+/AIDS, and some other conditions. One of the major changes of the NOFO is how the definition of “disability” was changed – now includes only people over 62 and not necessarily the above. Bargar’s presentation includes a slide showing disability status of individuals in emergency shelter—mental health disorders (35%) and SYD (22%) are the most prevalent. Bargar also noted (~30:40) that data show when individuals experienced repeated episodes of homelessness, the severity/number of their 2 [PAGE 4] disabilities increased. Developmental disabilities are likely to be underreported—there is an opportunity here to do better. Baker concurred that early diagnosis is key. If a disability is not noticed early, it is harder (and less likely) to be diagnosed and treated later. Services, where they exist, are hard to get (even with diagnosis). Poor outcomes for the individual, such as eventual homelessness beginning in youth, are not unlikely. [According to CoC analysis, HUD’s proposed changes would result in 60 lost PSH beds at such sites as Chartwell, Magnolia House, Amici House, SJCS permanent housing, and others.] B. Adjustments to 2025 Project #15 “Work Preserve: Job Readiness” (~58.25) Mendizabal shared updated information from Historic Ithaca (HI) about its Work Preserve (WP): Job Readiness program. HI asked for and received an extension in submitting its Commitment paperwork [see below for background on what Commitment Materials are] for accepting 2025 CDBG funding for its Readiness program while its Board and Executive Director worked through details. It was received on December31, 2025. Background: What Commitment Materials (paperwork) Are: A letter to AAP grantee saying that IURA has committed x amount of funding, and asking the grantee to confirm that it wants the funding and agrees to serve the number of beneficiaries they have indicated (along with brief project description). The letter requests a variety of other pieces of information essential for creating the contract: a resolution from the grantee’s board accepting the information (to confirm the board is aware of the commitment), documentation of insurance coverage, an updated project budget (“Uses & Sources”), contact information who the grantee wants to review the contract, and some other things. Some of the items are relatively easy for the grantee to send, others may be more difficult. For example, the grantee’s board may not meet monthly. If they don’t, the grantee may need more time for the resolution. IURA needs the materials back within about 45-60 days in order to develop contract. The 2025 HI Work Preserve applications (Job Placement, now cancelled, and Job Readiness) were prepared by HI Staff that are no longer with the agency. Executive Director Zach Lifton submitted a new program summary along with “right-sized” program outline to serve up to 15 students annually with job readiness only. However, with the reprogrammed funds from last month [$3,00 for HI WP: Job Readiness], the beneficiary number will need to be 15 at minimum. 3 [PAGE 5] Graham noted the new program description still includes exposure to jobs in the field. How that looks now would be a good question to ask if they bring forward a 2026 application, Mendizabal noted. HI has recently formed a partnership with New Roots in addition to working with BOCES, which helps them reach youth, albeit – as noted by Committee Members—both of those educational institutions serve young people who are not necessarily City Residents. Williams and Baker wondered how HI would reach City residents. Mendizabal indicated this needs to be underlined. They are required to serve a majority – 51% -- City residents and they need to be LMI. C. Update – Common Council Legislative Policies Included in the packet was a summary of the Common Council committee structure, as they exist now—these do not include the new Council members yet. This is for informational purposes only, showing the areas community development that Council is involved in—apart from IURA, but of potential interest to this Committee. De Aragon noted that the County’s structured approach to including department heads in meetings of committees of the County Legislature – there was alignment between a department’s funded activities and the committees they reported to— which he found very effective. Mendizabal said there were similarities and differences in the City’s version. Yes, there are Common Councilmember liaisons to agencies/departments like IURA. On the staff side, staff members must bring forward information to the Council if there is an advisory committee for the topic being discussed. The City’s process does not seem as structured as the County’s, de Aragon observed. Baker said she’s experienced a lack of communication between departments, particularly relating to actions/activities planned by one that affects the other. Graham noted that NIC could invite the new Common Council liaison to IURA to the NIC meeting to discuss ideas for improving communication. VI. Other Business A. IURA Grants Summary The November 2025 grants summary was included in the packet and Mendizabal provided the much-needed larger format version at Committee member places. She said that going forward she would provide hard copies of the meeting agenda and the large grant summary for everyone and asked that Committee Members let her know if they want anything else printed for them to refer to. Mendizabal reached out to projects that are moving slower, as part of spenddown vigilance. FLRU reports being on schedule for expenditure of their 2024 funding; Mendizabal informed them they are free to voucher more often. INHS Homeowner Rehab has been able to do two emergency boiler 4 [PAGE 6] replacements this winter so far and has a third project in the pipeline—they are doing a lot to try to close out their project. BHU may have a voucher underway; BHU and The Village [fiscal sponsor] may have had a disconnect but the first reimbursement was accomplished. Mendizabal didn’t hear back from DICC about the status of the ADA doors, which is unusual. Work Preserve has been covered in prior discussion. After last night’s public hearing on the matter, Common Council adopted the Substantial Amendments put forward in November 2025 for SSCC Fire Panel, Cass Park, and INHS 215 Cleveland Ave, so Mendizabal will inform those grantees. [Discussed under Staff Report but relevant in this section.] The Cecil A. Malone project is complete but has not submitted its voucher yet. They’ve conferred with Bohn about cost documentation. Bohn is also in touch regularly with Shared Kitchen Ithaca (SKI). B. Staff Report Mendizabal reported briefly on the following: City Planner Sam Quinn-Jacobs has been working on a publicly available dashboard that will show units of housing and affordable housing. Longtime desire of both staff and residents! IURA Accountant, Kim Cook, is taking a job at the County. IURA is seeking a replacement. VII. Adjournment Adjourned at 10:26 a.m. 5 [PAGE 7] January 8 2026 th Investment Committee Neighborhood [PAGE 8] Promote access to supportive services and housing Provide funding and support to non-profit agencies Organize a community-wide effort to prevent and end homelessness Through this work, we: homelessness rare, brief, and one-time in Tompkins County. public, private, and non-profit partners with the mission of making Ithaca/Tompkins CoC NY-510 is a local community planning network of The Mission of our Continuum of Care NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE [PAGE 9] NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE positive exits. than the six-month average of homeless system. actively homeless number is fewer exit from the homelessness. threshold, which means that the within two years of groups experiencing below their functional zero homeless system outcomes between homelessness are all sustained a return to the reduce disparities in people experiencing chronic less. positive exits result in tracking progress to families, single adults, veterans, and to move-in is 40 days or no more than 5% of commitment and is homelessness among youth, time from identification permanent housing, demonstrated The community has ensured that The average length of Of all exits to The community has a Rare Brief One-time Equitable of homelessness are... The goal of every Continuum of Care is to build and maintain a homeless response system where experiences E N D I N G H O M E L E S S N E S S [PAGE 10] Homelessness Return to projects Destinations Program-funded for the 1st time Homeless Housing Homeless Persons Persons in CoC become homeless Persons Remain Permanent Total Number of for Homeless persons who Length of Time Homelessness to Income Growth Number of who Exit Employment and which Persons The Extent to Measure 1 Measure 2 Measure 3 Measure 4 Measure 5 System Performance Measures or SPMs. HUD collects data from Continuums of Care regarding their progress towards these goals, called M E A S U R I N G P R O G R E S S [PAGE 11] Priority 5 Priority 10 service agencies. affordable housing supply. Partner with housing, health, and Engage in efforts to increase Priority 4 Priority 9 Improve system performance. Build an effective workforce. Priority 3 Priority 8 experience/expertise of homelessness. Reduce unsheltered homelessness. Engage people with lived Priority 2 Priority 7 individuals. Use a housing first approach. Improve assistance to LGBTQ+ Priority 1 Priority 6 racial disparities. End Homelessness for all persons. Promote racial equity and address Priorities for the FY2024 NOFO [PAGE 12] or domestic violence should have access to safe, single-sex spaces and other considerations for personal privacy.” Minimizing Truama youth and survivors of domestic violence, dating violence, sexual assault, and stalking. Women experiencing homelessness Priority #6: “CoCs should encourage providers to provide trauma informed care and ensure participant safety in programs, especially for employment income over government assistance, and promote treatment and recovery. Improving Outcomes homelessness and increasing self-sufficiency. CoCs should prioritize projects that promote self-sufficiency, increase CoCs should review all projects eligible for renewal under this NOFO to determine their effectiveness in reducing Priority #5: homelessness.” long-term economic independence for individuals and families to exit homelessness and prevent future returns to Promoting Self-Sufficiency increase employment and employment income for program participants. CoCs should prioritize projects that help lead to “CoCs should partner with workforce development centers, employers, childcare, and other supportive service providers to Priority #4: use inhibit nonprofit providers and local government from effectively addressing homelessness.” especially for women and youth that are the victims of sexual assault and trafficking. Unchecked public camping and public illicit drug Advancing Public Safety encourages CoCs to assist in preventing and minimizing the trauma associated with living on the streets or in encampments, should sleep outside on the street or in dangerous encampments, and everyone should be able to enjoy public spaces safely. HUD Priority #3: “CoCs should cooperate with law enforcement to advance public safety for the entire community impacted by homelessness. No one supportive services, and participation requirements.” and regain self-sufficiency including on-site behavioral health treatment, robust wraparound Prioritizing Treatment and Recovery ”CoCs should prioritize projects that provide the treatment and services people need to recover Priority #2: sufficiency.” Ending the Crisis of Homelessness in our Streets in order to address barriers to maintaining housing and increasing self- local governments to reduce encampments, public camping, and public drug use Priority #1: “CoCs should work with law enforcement, first responders, and their state and Priorities for the 2025 NOFO [PAGE 13] NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE and families. to serving DV individuals be 100 percent dedicated Reallocation projects must FY2024 and FY2025 funds. subpopulation. New DV will be applicable to the operations due to inflation. serving the same one CoC application that afford increasing cost of to be used for projects only required to submit renewal amounts to help YHDP or DV Bonus funding NOFO. 2024 and 2025. CoCs are living adjustments to previously funded with Demand (ARD) for this year NOFO for fiscal years make reasonable costs of reallocated from projects CoC’s Annual Renewal HUD has issued a single 2- HUD is now authorized to HUD requires funding Tier 1 is set at 90% of the Adjustments subpopulations Two-year NOFO Cost of Living Funding for specific Changes to tiering There are significant changes in this year’s NOFO that projects should consider before applying. C H A N G E S I N T H E F Y 2 4 N O F O [PAGE 14] these activities. NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE if the projects conduct reject a project application than as binary in humans.” the right to reduce or definition of “sex other project. reduction.” HUD reserves rely on or otherwise use a limit to another type of or conducts activities that the pretext of “harm housing in excess of this of “illegal discrimination” of these activities under reallocate any permanent preferences or other forms illicit drugs, or conduct any CoC’s will be forced to subsidize or facilitate racial the use or distribution of and joint component). conducts activities to drug paraphernalia, permit housing, rapid re-housing, previously or currently sites, knowingly distribute (Permanent supportive evidence that the project or “safe consumption” Permanent Housing application if they find operate drug injection sites ARD can be used to fund Demand (ARD) reduce or reject a project certify that they will not equal to 30% of a CoC’s CoC’s Annual Renewal HUD reserves the right to Project applicants must No more than an amount Tier 1 is set at 30% of the recognized disparities no longer longer supported Supportive Housing Changes to tiering Racial and LGBTQIA+ Harm Reduction no Cap on Permanent There are significant changes in this year’s NOFO that projects should consider before applying. C H A N G E S I N T H E F Y 2 5 N O F O [PAGE 15] homelessness. Serving people who meet HUD's definition of $467,187 Tier 1 $66,730 DV Bonus opportunity? $311,458 CoC Bonus FY25 local What is the $1,557,290 Estimated ARD [PAGE 16] homelessness. Serving people who meet HUD's definition of $66,730 DV Bonus last year? $147,836 CoC Bonus compare to How does that $1,231,964 Tier 1 [PAGE 17] What Could the Impact Be? [PAGE 18] Staff who work in housing People with disabilities Youth under the age of 25 People who currently reside in permanent housing Locally, the most impacted people will be: [PAGE 19] 2022 2023 2024 2025 2022 2023 2024 *2025 0 0 50 200 103 100 110 16 23 15 140 150 20 22 155 400 175 19 43 184 200 531 36 46 217 600 250 638 698 712 64 300 298 800 Individual Adults Family Households Youth Chronic Unduplicated Count in HMIS Point in Time Count Measure 3: Change in Annual Counts Is Homelessness Rare? [PAGE 20] 2022 2023 2024 0 20 40 51 60 70 77 h a s d e c r e a s e d 1 6 % s i n c e 2 0 2 3 80 83 i n c r e a s e d 2 0 % s i n c e 2 0 2 2 , b u t 96 L e n g t h o f h o m e l e s s n e s s h a s 100 114 120 Median Days Homeless Average Days Homeless Measure 1: Length of Time People Remain Homeless Is Homelessness Brief ? [PAGE 21] 2022 2023 2024 0 100 200 s i n c e 2 0 2 2 300 346 d e c r e a s e d 1 2 % 400 h o m e l e s s n e s s h a s 447 F i r s t t i m e 506 500 600 2022 2023 2024 Measure 5: Homelessness for the First Time? How Many People are Experiencing [PAGE 22] Bedroom Size Studio 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom $0 $500 $1,000 $1,500 $2,000 $2,500 2020 2025 Fair Market Rent (FMR) Ithaca, NY NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE 2020-2025: What’s Changed? Rent in U.S. dollars $919 $969 $1,172 $1,320 $1,489 $1,496 $1,702 $1,748 $2,051 $2,353 [PAGE 23] 2020 2024 2020 2024 0 0 100 20 200 40 44 300 60 374 81 400 80 447 500 100 2020 2024 2020 2024 People Experiencing Homelessness for the First Time People Returning to Homelessness within 2 years NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE 2020-2025: What’s Changed? [PAGE 24] 0 50 100 150 200 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 179 2024 $1,618,888 Emergency Shelter (ES) 85 2023 $1,289,162 53 Transitional Housing (TH) 2022 $235,873 23 2021 $218,550 194 Permanent Supportive Housing (PSH) 113 2020 $223,598 2020 2025 2020 2021 2022 2023 2024 Units in Tompkins County Number of Homeless Response System CoC Annual Funding Awards NY-510 ITHACA/TOMPKINS CONTINUUM OF CARE 2020-2025: What’s Changed? [PAGE 25] L A S T Y E A R ? H O M E L E S S N E S S W H O E X P E R I E N C E D S H E LT E R E D [PAGE 26] services in addition to housing. Affordable housing where the tenants have access to support How do we define supportive housing? indefinitely Private or supportive housing where tenants can live How do we define permanent housing? least 4 occasions of homelessness totaling 12 months. continuously homeless for 1) at least 12 months or 2) had at An individual who has a disabling condition and has been How do we define chronic homelessness? domestic violence are also considered homeless. emergency shelter through DSS. Individuals who are fleeing meant for human habitation (outside, in a car, etc.) or in our homeless which when an individual is sleeping in a place not Definitions In our Continuum of Care, we follow HUD's definition of literal How do we define homelessness? [PAGE 27] 21.7% Substance Use Disorder N = 5 3 1 17.3% Chronic Health Condition 6.2% Developmental Disability 35% Mental Health Disorder 18.8% Physical Disability 0.9% HIV/AIDS 10/1/2024 - 9/30/2025 Emergency Shelter Disability Status of Individuals in [PAGE 28] 10/1/2024-9/30/2025 Race and Ethnicity for Individuals in Shelter A m e r ic a n In d ia n , A la s k a N a t iv e , o r In d ig e n o u s A s ia n o r A s ia n A B m la e c k r ic , A a n fr ic a n A m e r ic a n o r A fr ic a n W h it e H is p a n ic o r L a t in a M u lt ip le R a c e s U n k n o w n 53.6% White 0 2 6 24 29 45 50 4.6% 100 Hispanic or Latina 134 25.9% 8.7% Black, African American or African 150 Multiple Races 5.6% Unknown Multiple Races Unknown 200 White Hispanic or Latina 250 Black, African American or African 277 Asian or Asian American 300 American Indian, Alaska Native, or Indigeno… 10/1/2024-9/30/2025 in Shelter Race and Ethnicity for Individuals N = 5 3 1 Race and Ethnicity Data [PAGE 29] Veterans Chronically Homeless Youth 18-25 14 21 38 Adults Children 466 55 HMIS Data 2025 Individuals In Shelter Other Demographic Details [PAGE 30] H O U S I N G L A S T Y E A R ? W H O L I V E D I N P E R M A N E N T S U P P O R T I V E [PAGE 31] 21.9% Substance Use Disorder N = 1 8 7 14.7% Chronic Health Condition 12.6% Developmental Disability 34.9% Mental Health Disorder 14.4% 1.4% Physical Disability HIV/AIDS 10/1/2024 - 9/30/2025 Permanent Supportive Housing Disability Status of Individuals in [PAGE 32] Black,African American or African Hispanic/Latina/o White Multiple Races 49.5% 0 White 3 20 40 40 52 60 1.6% Hispanic/Latina/o 80 93 27.7% Multiple Races 100 21.3% 10/1/2024-9/30/2025 Black,African American or African Race and Ethnicity for Individuals in Permanent Supportive Housing Multiple Races Hispanic/Latina/o White Black,African American or African 10/1/2024-9/30/2025 in Permanent Supportive Housing Race and Ethnicity for Individuals N = 1 8 7 Race and Ethnicity Data [PAGE 33] Veterans Chronically Homeless Youth 18-25 8 58 59 Adults Children 165 22 HMIS Data 2025 Individuals In PSH Other Demographic Details [PAGE 34] Thank you! [PAGE 35] Case 1:25-cv-00636-MSM-AEM Document 58-1 Filed 12/30/25 Page 2 of 3 PageID #: 1660 December 30, 2025 FY24-25 CoC NOFO Implementation Plan Pursuant to the Court’s order in State of Washington/NAEH v. HUD, Nos. 25-cv-626/25-cv-636 (D.R.I.), HUD publishes this report of steps needed to process renewals according to the FY24- 25 Notice of Funding Opportunity for the Continuum of Care Competition. HUD will follow all applicable timelines and procedures laid out in the FY24-25 NOFO, including conducting threshold reviews and risk reviews for both renewals and reallocations. Consistent with the FY24-25 timeline, HUD anticipates announcing awards in May 2026. I. Funding for Reopened FY24-25 CoC NOFO (cid:0) FY24C arryover: The FY25 competition will include FY24 carryover funding of about $5 million that must be obligated by September 30, 2026. FY24-25 NOFO (“NOFO”) Sec. I.A.1 at 3. (cid:0) Fair Market Rent: The FY24-25 NOFO uses FMR at the time of submission of application. FY26 FMRs are effective as of October 1, 2025, meaning FY26 FMR will be implemented. NOFO Sec. V.D.1 at 111. II. Application Processing Steps and Timeline (cid:0) Reopening the FY24-25 CoC NOFO o By January 6, 2026, HUD will reopen and post the FY24-25 CoC NOFO with an extended deadline to allow for all eligible renewals and reallocations. NOFO Sec. I.A.2–3 at 3–4; Sec. I.B.2.b.(24) at 19–20. o On January 6, 2026, HUD will concurrently notify the public via listserv and website posting that the FY24-25 NOFO is reopened for renewals and reallocations while this Court’s preliminary injunction remains in effect and notify all prospective applicants of the relevant deadlines and anticipated award date, likely in May 2026, and that HUD reserves the right to implement a new NOFO if and when a court order does not preclude it from doing so. HUD will also promptly file a notice with the Court confirming that such communications were made. (cid:0) Application and Submission Information: HUD will accept eligible renewal project applications, YHDP renewal and replacement applications, and CoC reallocations to create new projects as described in the FY24-25 CoC NOFO. o By approximately February 19, 2026, HUD will close the application window. o Recipients awarded in FY24 may resubmit their FY24 application for renewal, planning, or Unified Funding Agency costs. NOFO Sec. I.A.3.b at 4–5. 1 [PAGE 36] Case 1:25-cv-00636-MSM-AEM Document 58-1 Filed 12/30/25 Page 2 of 3 PageID #: 1660 December 30, 2025 FY24-25 CoC NOFO Implementation Plan Pursuant to the Court’s order in State of Washington/NAEH v. HUD, Nos. 25-cv-626/25-cv-636 (D.R.I.), HUD publishes this report of steps needed to process renewals according to the FY24- 25 Notice of Funding Opportunity for the Continuum of Care Competition. HUD will follow all applicable timelines and procedures laid out in the FY24-25 NOFO, including conducting threshold reviews and risk reviews for both renewals and reallocations. Consistent with the FY24-25 timeline, HUD anticipates announcing awards in May 2026. I. Funding for Reopened FY24-25 CoC NOFO (cid:0) FY24C arryover: The FY25 competition will include FY24 carryover funding of about $5 million that must be obligated by September 30, 2026. FY24-25 NOFO (“NOFO”) Sec. I.A.1 at 3. (cid:0) Fair Market Rent: The FY24-25 NOFO uses FMR at the time of submission of application. FY26 FMRs are effective as of October 1, 2025, meaning FY26 FMR will be implemented. NOFO Sec. V.D.1 at 111. II. Application Processing Steps and Timeline (cid:0) Reopening the FY24-25 CoC NOFO o By January 6, 2026, HUD will reopen and post the FY24-25 CoC NOFO with an extended deadline to allow for all eligible renewals and reallocations. NOFO Sec. I.A.2–3 at 3–4; Sec. I.B.2.b.(24) at 19–20. o On January 6, 2026, HUD will concurrently notify the public via listserv and website posting that the FY24-25 NOFO is reopened for renewals and reallocations while this Court’s preliminary injunction remains in effect and notify all prospective applicants of the relevant deadlines and anticipated award date, likely in May 2026, and that HUD reserves the right to implement a new NOFO if and when a court order does not preclude it from doing so. HUD will also promptly file a notice with the Court confirming that such communications were made. (cid:0) Application and Submission Information: HUD will accept eligible renewal project applications, YHDP renewal and replacement applications, and CoC reallocations to create new projects as described in the FY24-25 CoC NOFO. o By approximately February 19, 2026, HUD will close the application window. o Recipients awarded in FY24 may resubmit their FY24 application for renewal, planning, or Unified Funding Agency costs. NOFO Sec. I.A.3.b at 4–5. 1 [PAGE 37] Case 1:25-cv-00636-MSM-AEM Document 60 Filed 01/06/26 Page 2 of 7 PageID #: 2652 JOINT MOTION FOR AN EXTENSION OF TIME TO DATE:January6, 2026 NOTIFY RECIPIENTS OF RENEWAL STEPS In these two related cases, the Court by written order on December 23, 2025, required Defendants to “inform recipients” within fourteen days of the order “of any steps they must take in order for eligible renewals” under the FY2024-2025 HUD Continuum of Care Notice of Funding Opportunity “to be processed” and to “promptly file a notice confirming such communications were made.” Order at 3, State of Washington et al. v. HUD, 25-cv-626 [hereinafter “State Litigation”], ECF No. 68; Order at 3, National Alliance to End Homelessness, et al. v. HUD, 25-cv-636 [hereinafter “NAEH Litigation”], ECF No. 52 (collectively “PI Order”). That notice to recipients is thus currently due by January 6, 2026. See PI Order at 3. The parties have conferred regarding the Implementation Plan filed in this case, NAEH Litigation, ECF No. 58-1; State Litigation, ECF No. 74-1, and the parties anticipate revisions to that plan based on these conferrals. The parties have also conferred regarding the substance of the forthcoming notice to recipients, and Defendants will share a draft of that notice with Plaintiffs by noon today. To allow Plaintiffs time to review that draft and for the parties to further confer over the content and form of that notice, if necessary, the parties request that the Court extend the time to inform recipients of the steps they must take for eligible renewals to be processed to January 8, 2026. Good cause exists because such an Respectfully submitted, extension may permit the parties to co me to an agreement on the language BRETT A. SHUMATE Assistant Attorney General Civil Division necessary to include in Defendants’ notice without seeking this Court’s 1 intervention. [PAGE 38] April 9, 2025 Anisa Mendizabel Ithaca Urban Renewal Agency 108 East Green Street Ithaca, NY 14850 RE: Renewal of CHDO Certification Dear Anisa, Please find enclosed the application for renewal of the CHDO certification for Ithaca Neighborhood Housing Services, Inc. (INHS). INHS is a 501(c)(3) organization dedicated to expanding housing opportunities for low- and moderate-income residents of Cayuga, Chemung, Cortland, Schuyler, Seneca, Tioga, and Tompkins Counties. It seeks to foster communities that embrace diversity, equity, and sustainability in ways that produce lasting outcomes. The organization has not changed its by-laws, IRS status, or Articles of Incorporation, and therefore did not include them with the supporting documents. If you have any questions about the application or require additional information, please contact me directly. Sincerely, Lynn C. Truame Director of Real Estate Development [PAGE 39] 108 East Green Street Ithaca, New York 14850 (607) 274-6559 To: IURA Board & Committees CC: Nels Bohn, Community Development Director; Charles Pyott, Contracts Monitor From: Anisa Mendizabal, Community Development Planner Re: CHDO as a CBDO – INHS Designation Date: February 9, 2026 I. CHDO Checklist The Checklist below indicates the documentation that INHS has provided to evidence its ability to act as a Community Housing Development Organization (CHDO). IURA Staff reviewed the documents and has determined they meet CHDO Standards. 1 [PAGE 40] (continued on next page) 2 [PAGE 41] 3 [PAGE 42] II. CHDO Board Composition Requirements CHDO designation requires 33% of the applicant organization’s board members to meet one of three qualifying criteria (discussed in depth in Section III, below). INHS’s amended by- laws (2021) state that its Board is to be comprised of up to 15 members. There are currently 11 INHS Board Members. For the purposes of calculation, we divide 100% by the existing number of board members (11). Each member constitutes 9% of the Board. To meet the 33% threshold of CHDO-qualified board members, INHS needs at least four (4) members to be able to self-certify in one of the three CHDO board composition categories. Seven (7) of INHS’s Board Members were identified as qualified in one of the categories. Of the number, all seven (7) live in Ithaca/Tompkins County. IURA Staff verified that five (5) of the INHS Board Members live in an LMI neighborhood inside of the City. (See further explanation in Section III). These members constitute 45% of the board, exceeding the 33% test. Another member who lives outside of Ithaca but inside of Tompkins County, meets the “other Low-Income Community Resident” threshold. (The seventh member no longer lives in an LMI neighborhood, according to HUD data). With six members qualifying, 54% of the INHS Board qualifies. III. CDBO vs. CHDO Board Composition Requirements A. HUD’s Board Composition requirements for Community-Based Development Organizations (CBDOs) and Community Housing Development Organizations (CHDOs) are similar but not the same. Both types of designation require that the organization serve an LMI community (-ies). Both require organizations to demonstrate that a certain portion of their board has personal or professional ties to the community being served-- for a CBDO, at least 51% of board members must qualify under the self- certification standards whereas for a CHDO, at least 33% is required. The self- certification criteria for the two designations have key differences, which are summarized in the chart below. CBDO Board Composition CHDO Board Composition A - LMI Resident of Service Area [Individual] A - Resident of LMI1 Neighborhood2 B - Business Owner/Sr. Officer of Institution in B - Other Low-Income Community Member Service Area C - Representative of an LMI Neighborhood Org C - Elected3 Rep of LMI Neighborhood Assn [requires election] 1 Note that in this category, the board member themself is not required to be LMI, only to reside in a majority-LMI neighborhood. 2 If the CHDO serves a rural area, the “neighborhood” could be outside PJ or Tompkins County. The application needs to be sure to obtain the Income Limits documentation appropriate each certifying board member’s residential neighborhood. 4 [PAGE 43] B. Another difference between the two designations is that the service area for a CBDO is generally contained within the Participating Jurisdiction, while HUD guidelines allow for CHDOs to have a broader reach, especially if the CHDO serves a rural area. Therefore, a rural CHDO may draw board members from a multi-county service area. Under the HOME program, for urban areas, the term "community" is defined as one or several neighborhoods, a city, county, or metropolitan area. For rural areas, "community" is defined as one or several neighborhoods, a town, village, county, or multi-county area (but not the whole state). - CPD Notice 97-11: Guidance on CHDOs under the HOME Program (supersedes CPD Notice 94-02) C. These factors have an implication for the IURA CHDO/CBDO Review Process. 1. IURA has had a practice of certifying our CHDO specifically for the PJ’s service area (City of Ithaca). 2. IURA will continue to attempt to reach the certification threshold by analyzing the qualifying criteria of board members whose self-certification involves Ithaca (the PJ). a. If the threshold for certification is not met after analyzing Ithaca-centered board members, qualifications of board members living outside the PJ will be analyzed. b. The complexity of documenting and qualifying board members outside of the PJ (and, next level, Tompkins County) contributes to IURA’s rationale for this method. i. Income Qualification: The City of Ithaca’s HUD Income Limits = Tompkins County’s Income Limits (they are the same). INHS has board members living outside of Tompkins County. They will need to provide proof they qualify in their appropriate City/County. ii. Link to HUD Income Limits: https://www.huduser.gov/portal/datasets/il.html iii. LMI Neighborhoods: Similarly, board members seeking to qualify as a Resident of an LMI neighborhood will need to provide proof to us via HUD census or HUD’s Low- and Moderate-Income Area Data Mapping Application. iv. Link to LMI Area Mapping Application4: https://hud.maps.arcgis.com/home/item.html?id=279eca0222754f8a954 bbf8cf995a1a3#overview 3 CHDO’s “elected” representative is higher bar that the CBDO standard, which does not specify that the representative be elected. HUD indicates there was an October 18, 2024 update to this map which uses 2026-2020 data. 4 5 [PAGE 44] IV. Substantial Similarity: A Regulatory Pathway for Certifying a CHDO as a CBDO A. 24 CFR 570.204 – Special Activities by Community-Based Development Organizations (CBDOs) paragraph (c)(1) describes the general process by which community organizations may be designated a CBDO, a process familiar to IURA’s Neighborhood Investment Committee and Board. B. Paragraph (c)(2) and (3) describe other pathways for designation as a CBDO. These paragraphs are included below, with emphasis added to facilitate discussion. (2) A CBDO that does not meet the criteria in paragraph (c)(1) of this section may also qualify as an eligible entity under this section if it meets one of the following requirements: (i) Is an entity organized pursuant to section 301(d) of the Small Business Investment Act of 1958 (15 U.S.C. 681(d)), including those which are profit making; or (ii) Is an SBA approved Section 501 State Development Company or Section 502 Local Development Company, or an SBA Certified Section 503 Company under the Small Business Investment Act of 1958, as amended; or (iii) Is a Community Housing Development Organization (CHDO) under 24 CFR 92.2, designated as a CHDO by the HOME Investment Partnerships program participating jurisdiction, with a geographic area of operation of no more than one neighborhood, and has received HOME funds under 24 CFR 92.300 or is expected to receive HOME funds as described in and documented in accordance with 24 CFR 92.300(e). (3) A CBDO that does not qualify under paragraph (c)(1) or (2) of this section may also be determined to qualify as an eligible entity under this section if the recipient demonstrates to the satisfaction of HUD, through the provision of information regarding the organization's charter and by-laws, that the organization is sufficiently similar in purpose, function, and scope to those entities qualifying under paragraph (c)(1) or (2) of this section. [60 FR 1944, Jan. 5, 1995, as amended at 71 FR 30035, May 24, 2006; 81 FR 92636, Dec. 20, 2016] C. IURA Staff have analyzed INHS’ application and documentation and have determined that INHS does qualify as a CHDO. However, INHS’s service area is now larger than that described at (c)(2)(iii). a. INHS was founded in Ithaca and has served Ithaca as a CHDO since Ithaca was designated an Entitlement Community in 2004. b. INHS previously qualified as a CBDO. c. IURA Staff have determined that through review of its charter and by-laws that it is sufficiently similar in purpose, function, and scope to a CBDO. 6 [PAGE 45] d. IURA Staff has provided the above information to HUD for input since 2023. 7 [PAGE 46] Proposed Resolution IURA Neighborhood Investment Committee February 12, 2026 2025 Designation of Ithaca Neighborhood Housing Services, Inc. (INHS) as a Community Housing Development Organization (CHDO) and as a Community Based Development Organization (CHDO) WHEREAS, the Ithaca Urban Renewal Agency (IURA) has been designated by the City of Ithaca as the Lead Agency to develop, administer and implement the HUD Entitlement Grant program, including funds received through the HOME Investment Partnerships (HOME) program, and WHEREAS, grant recipients under the HOME program are termed Participating Jurisdictions (PJs), and WHEREAS, PJs must reserve not less than 15% of their HOME allocation for investment in housing to be developed, sponsored, or owned by Community Housing Development Organizations (CHDOs), and WHEREAS, each PJ must annually identify CHDOs that are capable of carrying out projects to address priority housing needs identified in the Consolidated Plan, and WHEREAS, a CHDO is a specific type of community-based non-profit organization as defined in 24 CFR §92.2, and WHEREAS, on April 9, 2025, Ithaca Neighborhood Housing Services, Inc. (INHS) submitted materials documenting its qualifications and requested renewal of its designation as a CHDO by the IURA, and WHEREAS, on February 9, 2026, IURA Staff completed a point-in-time review of said documents, and WHEREAS, at its February 12,2026 meeting, the Neighborhood Investment Committee of the Ithaca Urban Renewal Agency compared the submitted materials against CHDO criteria and recommends the following; now, therefore be it RESOLVED, that the IURA, acting in its capacity as the Lead Agency for the Participating Jurisdiction of the City of Ithaca, hereby renews its designation of Ithaca Neighborhood Housing Services, Inc. as a CHDO for the 2025 Action Plan, and be it further RESOLVED, that the IURA, acting in its capacity as the Lead Agency for the Participating Jurisdiction of the City of Ithaca, and pursuant to 24 CFR §570.204(c)(3) hereby renews its designation of Ithaca Neighborhood Housing Services, Inc. as a Community Based Development Organization (CBDO) for the 2025 Action Plan, pending input from HUD. [PAGE 48] November 2025 ON TOTAL TOTAL Total Expenditures SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT December 2021 HOME ARP Activity ok 24.0 HOME-ARP Admin IURA 182,001.75 87,870.43 94,131.32 48% $8,201.21 HOME ARP-Formula funds (Activities TBD) 1,031,343.25 0.00 1,031,343.25 0% $0.00 Total 1,213,345.00 87,870.43 1,125,474.57 7% 2021 HOME Activities complete 1.0 110 Auburn Street Homeowner Project INHS 24,999.00 24,999.00 0.00 100% $0.00 complete 2.0 Homeowner Rehab32 INHS 57,170.80 57,170.80 0.00 100% $0.00 complete 5.0 511 S. Plain Street For-Sale Duplex21, 31 INHS 97,850.00 97,850.00 0.00 100% $0.00 complete 6.0 Housing Scholarship Program2,40 The Learning Web 71,685.08 71,685.08 0.00 100% $0.00 complete 7.0 Security Deposit Asst for Vunerable Households Catholic Charities 74,000.00 74,000.00 0.00 100% $1,287.38 complete 23.0 2021 HOME Admin IURA 33,471.50 33,471.50 0.00 100% $0.00 2021 Home Unallocated21,32, 34,40,41,45 1,287.38 0.00 1,287.38 N/A Total 360,463.76 359,176.38 1,287.38 100% 2022 CDBG Activities ok 2.0 Homeowner Rehab INHS 136,123.31 78,855.69 57,267.62 58% $0.00 complete 3.0 Minor Repair Program INHS 40,000.00 40,000.00 0.00 100% $0.00 complete 6.0a Security Deposit Asst Delivery Catholic Charities 2,500.00 2,500.00 0.00 100% $0.00 complete 7.0 Green Job Opportunities Through ReUse Training Finger Lakes ReUse 61,934.65 61,934.65 0.00 100% $0.00 complete 8.0 Work Preserve Job Training Historic Ithaca, Inc. 67,500.00 67,500.00 0.00 100% $0.00 complete 9.0 Hospitality Employment Training Program GIAC 50,000.00 50,000.00 0.00 100% $0.00 complete 10.0 Catholic Charities Building INHS 66,170.44 66,170.44 0.00 100% $0.00 complete 11.0 West End Pedestrian Improvements City of Ithaca 55,000.00 55,000.00 0.00 100% $0.00 complete 12.0 2-1-1 Information & Referral HSC 20,000.00 20,000.00 0.00 100% $0.00 complete 13.0 Job Readiness Historic Ithaca, Inc. 20,000.00 20,000.00 0.00 100% $0.00 complete 14.0 Immigrant Services Catholic Charities 30,000.00 30,000.00 0.00 100% $0.00 complete 15.0 GIAC Computer Lab GIAC 10,689.96 10,689.96 0.00 100% $0.00 complete 16.0 Pre-Apprentice Program Work Services41 Black Hands Universal 10,650.00 10,650.00 0.00 100% $0.00 complete 18.0 2022 CDBG Admin IURA 126,666.60 126,666.60 0.00 100% $0.00 complete 20.0 FLRU Job Retention Finger Lakes ReUse 98,025.60 98,025.60 0.00 100% $0.00 complete Economic Development Loan Fund IURA 50,000.00 50,000.00 0.00 100% $0.00 2022 CDBG unallocated33, 39, 41 1,341.15 0.00 1,341.15 N/A Total 846,601.71 787,992.94 58,608.77 93% 2022 HOME Activities ok 1.0 215 Cleveland Ave. For-Sale Home INHS 50,000.00 48,600.00 1,400.00 97% $0.00 ok 2.0 Homeowner Rehab INHS 12,517.50 0.00 12,517.50 0% $0.00 complete 4.0 Aurora Street & Morris Ave. Revitalization Habitat for Humanity 70,000.00 70,000.00 0.00 100% $0.00 ok 5.0 Sears Street Development INHS 92,140.40 90,567.55 1,572.85 98% $0.00 complete 6.0 Security Deposit Asst for Vunerable Households Catholic Charities 74,000.00 74,000.00 0.00 100% $0.00 complete 19.0 2022 HOME Admin32 IURA 31,913.70 31,913.70 0.00 100% $0.00 2022 Home Unallocated21 0.00 0.00 0.00 N/A Total 330,571.60 315,081.25 15,490.35 95% 2023 CDBG Activities NO 2.0 Homeowner Rehab33 INHS 146,250.00 0.00 146,250.00 0% $0.00 complete 3.0 Minor Repair Program INHS 40,000.00 40,000.00 0.00 100% $0.00 canceled 4.0 CHT Sears Street Development39 INHS 0.00 0.00 0.00 0% $0.00 ok 8.0 Buidling Quality Career Paths Through ReUse Finger Lakes ReUse 78,595.00 78,448.28 146.72 99.80% $0.00 ok 9.0 Work Preserve Job Placements Historic Ithaca, Inc. 67,500.00 66,060.13 1,439.87 98% $0.00 ok 10.0 HETP GIAC 54,320.00 52,374.59 1,945.41 96% $0.00 ok 11.0 Shared Kitchen Ithaca Friends of Ithaca Farmers Market 32,500.00 0.00 32,500.00 0% $0.00 complete 12.0 2-1-1 Information & Referral HSC 32,000.00 32,000.00 0.00 100% $0.00 complete 13.0 Job Readiness Historic Ithaca, Inc. 13,657.00 13,657.00 0.00 100% $0.00 complete 14.0 Immigrant Services Catholic Charities 40,000.00 40,000.00 0.00 100% $0.00 complete 15.0 A Place to Stay Catholic Charities 10,000.00 10,000.00 0.00 100% $0.00 complete 16.0 2023 CDBG Admin IURA 127,542.80 127,542.80 0.00 100% $0.00 ok Economic Development Loan Fund IURA 141,182.40 1,182.40 140,000.00 1% $0.00 complete 7.0 SJCS Sober Living Reintegration Project39 St. John's Comm. Services 14,849.87 14,849.87 0.00 100% $0.00 2023 CDBG unallocated 0.00 0.00 0.00 N/A Total 798,397.07 476,115.07 322,282.00 60% 2023 HOME Activities ok 4.0 CHT Sears Street Development34, 38 INHS 100,000.00 98,719.05 1,280.95 99% $0.00 ok 5.0 312 S. Plain Street Duplex Habitat for Humanity 95,061.60 94,061.60 1,000.00 98.95% $0.00 complete 6.0 Security Deposit Asst for Vunerable Households Catholic Charities 37,500.00 37,500.00 0.00 100% $0.00 canceled 7.0 SJCS Sober Living Reintegration Services38 St. John's Community Services 0.00 0.00 0.00 0% $0.00 complete 17.0 2023 HOME Admin IURA 33,326.40 33,326.40 0.00 100% $0.00 complete 8. HQS Inspections38 Independent contractor 2,500.00 2,500.00 0.00 100% $0.00 2023 Home Unallocated41,45 0.00 0.00 0.00 N/A Total 268,388.00 266,107.05 2,280.95 99% 2024 CDBG Activities ok 4.0 Minor Repair Program43 INHS 36,508.00 28,534.33 7,973.67 78% $11,640.12 ok 5a.0 Housing Inspections for Security Deposit Assistant IURA Service Contrtactor 2,500.00 0.00 2,500.00 0%. $0.00 ok 6.0 Career & Resources Program Black Hands Universal 6,670.00 2,524.82 4,145.18 38% $1,210.82 ok 7.0 Expanded ReUse Training Opportunities Finger Lakes ReUse 137,480.00 70,197.77 67,282.23 51% $0.00 ok 8.0 Work Preserve Job Placements Historic Ithaca, Inc. 67,500.00 25,372.88 42,127.12 38% $0.00 ok 9.0 200 Cecil A. Malone Dr. Pedestrian Improvements City of Ithaca 160,000.00 0.00 160,000.00 0% $0.00 ok 10.0 DICC ADA Upgrades & Modifications DICC 20,620.00 4,939.39 15,680.61 24% $0.00 complete 11.0 2-1-1 Information & Referral HSC 17,020.00 17,020.00 0.00 100% $0.00 complete 12.0 A Place to Stay for Homeless Catholic Charities 15,000.00 15,000.00 0.00 100% $0.00 ok 13.0 Housing Scholarships Personnel Support The Learning Web 13,130.00 9,000.00 4,130.00 69% $0.00 complete 14.0 Immigrant Services Catholic Charities 20,000.00 20,000.00 0.00 100% $0.00 ok 15.0 Job Readiness Historic Ithaca, Inc. 9,500.00 9,414.47 85.53 99% $0.00 complete 16.0 Security Deposit Asst Intensive Staffing Catholic Charities 3,000.00 3,000.00 0.00 100% $0.00 ok 17.0 Collaborative Street Outreach Program OAR 20,150.00 9,918.56 10,231.44 49% $0.00 complete 18.0 2024 CDBG Admin IURA 130,406.20 130,406.20 0.00 100% $10,895.79 2024 CDBG unallocated43 3,492.00 0.00 3,492.00 N/A Economic Development Loan Fund 150,054.80 1,000.00 149,054.80 $0.00 Total 813,031.00 346,328.42 466,702.58 43% 2024 HOME Activities Canceled 1.0 The Beacon44 INHS 6,055.80 6,055.80 0.00 100% $0.00 ok 2.0 113-115 Cleveland Ave. INHS 120,000.00 0.00 120,000.00 0% $0.00 ok 3.0 Housing Scholarship Program41 The Learning Web 84,060.00 35,403.20 48,656.80 42% $0.00 ok 5.0 Security Deposit Asst for Vunerable Households Catholic Charities 85,630.00 83,670.62 1,959.38 98% $2,045.62 complete 19.0 2024 HOME Admin IURA 24,416.20 24,416.20 0.00 100.0% $0.00 2024 Home Unallocated44 2,045.62 0.00 2,045.62 N/A Total 322,207.62 149,545.82 172,661.80 46% 2025 CDBG Activities ok 1.0 209 West State Street INHS 78,968.40 0.00 78,968.40 0% $0.00 ok 2.0 610 West Court Street Habitat for Humanity 80,000.00 0.00 80,000.00 0% $0.00 Page 1 of 2 [PAGE 49] November 2025 ON TOTAL TOTAL Total Expenditures SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT December ok 4.0 Minor Repair Program INHS 45,000.00 0.00 45,000.00 0% $0.00 ok 6.0 ReUse, IT & Clean Energy Job Skills Training FLRU 148,540.00 0.00 148,540.00 0% $0.00 ok 7.0 Hospitality Employment Training Program GIAC 95,400.00 0.00 95,400.00 0% $0.00 NO 8.0 Work Preserve Job Placements Historic Ithaca, Inc. 67,500.00 0.00 67,500.00 0% $0.00 NO 9.0 Southside Community Center Upgrades Southside Community Center 70,400.00 0.00 70,400.00 0% $0.00 ok 10.0 ReUse Materials Access Program (ReMap) FLRU 7,300.00 0.00 7,300.00 0% $0.00 ok 11.0 2-1-1 Information & Referral HSC 18,200.00 0.00 18,200.00 0% $0.00 ok 12.0 A Place to Stay for Homeless Catholic Charities 10,000.00 0.00 10,000.00 0% $0.00 ok 13.0 Housing Scholarships Personnel Support The Learning Web 13,600.00 0.00 13,600.00 0% $0.00 ok 14.0 ISP Catholic Charities 30,000.00 0.00 30,000.00 0% $0.00 ok 15.0 Job Readiness Historic Ithaca, Inc. 17,000.00 0.00 17,000.00 0% $0.00 ok 16.0 Security Deposit Asst Intensive Staffing Catholic Charities 6,000.00 0.00 6,000.00 0% $0.00 ok 17.0 2025 CDBG Admin IURA 136,183.60 0.00 136,183.60 0% $0.00 2025 CDBG unallocated 0.00 0.00 0.00 N/A $0.00 Economic Development Loan Fund 16,826.00 0.00 16,826.00 $0.00 Total 840,918.00 0.00 840,918.00 0% 2025 HOME Activities ok 1.0 209 West State Street INHS 42,098.20 0.00 42,098.20 0% $0.00 ok 3.0 Housing Scholarship Program The Learning Web 95,340.00 0.00 95,340.00 0% $0.00 ok 5.0 Security Deposit Assistance45 Catholic Charities 96,000.00 0.00 96,000.00 0% $0.00 ok 18.0 2025 HOME Admin IURA 24,598.41 0.00 24,598.41 0% $0.00 2025 HOME Unallocated 0.00 0.00 0.00 N/A Total 258,036.61 0.00 258,036.61 0% $23,746.73 $0.00 Total Unexpended Funds $3,256.50 Unexpended CDBG Entitlement Funds 1,239,456.55 $27,003.23 Unexpended CDBG Program Income Committed to Action Plan Activities 449,054.80 $14,628.25 CDBG Revolving Loan Fund Balance (#02 Bank Balance excluding interest) 363,504.87 $38,752.48 Unexpended HOME Entitlement Funds 1,573,944.58 $25,047.21 Unexpended CDBG Program Income (included in Revolving Loan Fund Balance (#02 bank Acct Above)) 0.00 $11,990.81 CDBG Program Income Unassigned 0.00 $68,753.22 Unexpended HOME Program Income 52,140.70 $56,324.75 HOME Program Income Unassigned 52,140.70 $0.00 Unexpended HUD Funds (Excluding CV Funds) 3,176,906.00 $0.00 $0.00 1.5 CDBG Spend Down Ratio Analysis (must be less than 1.5 by June 1st of each year): $0.00 CDBG Spend Down Ratio = total unexpended CDBG funds/most recent annual CDBG award $0.00 Most Recent Annual CDBG Award: 680,918 $242,499.95 1.5 x Most Recent CDBG Award: 1,021,377 Current Unexpended CDBG Funds: 1,602,961.42 Current CDBG Spend Down Ratio: 2.3541 Compliance With 1.5 CDBG Spend Down Ratio: NO Amount Required to be Expended by 6/1 to Meet CDBG Spend Down Ratio: 581,584.42 CDBG Timeliness Monthly Expenditures (Target $75,645/month) Monthly Spend Down Required to Meet Target 75,645.04 Actual Spend Down for Current Month 27,003.23 Met Per Month Target ($75,645/month) NO YTD Spend down Required to Meet Target 378,225.19 YTD Actual Spend Down 242,499.95 Met YTD Target NO Amount Needed to Meet Yearly Expenditure Goal 665,240.51 Page 2 of 2