Civic Intelligence

Upper South Street Housing Dev Fund

EIN 11-2622794 • 501(c)3 • Rochester, NY

Profile

Rental of low income apartments to the elderly

505 MT Hope AveRochester, NY 14620

www.episcopalseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$844,964

Up $18,561 (+2.2%) from 2023

Liabilities

Down

$1,197,347

Down $51,424 (-4.1%) from 2023

Net Assets

Up

-$352,383

Up $69,985 (+17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$408,410

Up $45,164 (+12%) from 2023

Expenses

Up

$339,927

Up $43,788 (+15%) from 2023

Net Income

Up

$68,483

Up $1,376 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,099,816Liabilities 2010: $1,608,848Net Assets 2010: -$509,0322010Assets 2011: $1,063,091Liabilities 2011: $1,593,144Net Assets 2011: -$530,0532011Assets 2012: $984,867Liabilities 2012: $1,524,307Net Assets 2012: -$539,4402012Assets 2013: $970,844Liabilities 2013: $1,525,130Net Assets 2013: -$554,2862013Assets 2014: $902,281Liabilities 2014: $1,479,439Net Assets 2014: -$577,1582014Assets 2015: $884,889Liabilities 2015: $1,461,357Net Assets 2015: -$576,4682015Assets 2016: $859,744Liabilities 2016: $1,431,995Net Assets 2016: -$572,2512016Assets 2017: $842,929Liabilities 2017: $1,407,073Net Assets 2017: -$564,1442017Assets 2018: $822,002Liabilities 2018: $1,389,742Net Assets 2018: -$567,7402018Assets 2019: $810,892Liabilities 2019: $1,350,862Net Assets 2019: -$539,9702019Assets 2020: $798,476Liabilities 2020: $1,312,833Net Assets 2020: -$514,3572020Assets 2021: $835,104Liabilities 2021: $1,307,266Net Assets 2021: -$472,1622021Assets 2022: $814,110Liabilities 2022: $1,303,585Net Assets 2022: -$489,4752022Assets 2023: $826,403Liabilities 2023: $1,248,771Net Assets 2023: -$422,3682023Assets 2024: $844,964Liabilities 2024: $1,197,347Net Assets 2024: -$352,3832024

Highlighted filing

2024

Assets$844,964
Liabilities$1,197,347
Net Assets-$352,383
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,6202010Expenses 2011: $330,8172011Expenses 2012: $321,0792012Revenue 2013: $306,299Expenses 2013: $321,145Net Income 2013: -$14,8462013Revenue 2014: $303,272Expenses 2014: $326,144Net Income 2014: -$22,8722014Revenue 2015: $321,258Expenses 2015: $320,568Net Income 2015: $6902015Revenue 2016: $326,958Expenses 2016: $322,741Net Income 2016: $4,2172016Revenue 2017: $328,758Expenses 2017: $320,651Net Income 2017: $8,1072017Revenue 2018: $333,662Expenses 2018: $337,258Net Income 2018: -$3,5962018Revenue 2019: $329,285Expenses 2019: $301,515Net Income 2019: $27,7702019Revenue 2020: $348,270Expenses 2020: $291,079Net Income 2020: $57,1912020Revenue 2021: $326,265Expenses 2021: $284,070Net Income 2021: $42,1952021Revenue 2022: $339,020Expenses 2022: $356,333Net Income 2022: -$17,3132022Revenue 2023: $363,246Expenses 2023: $296,139Net Income 2023: $67,1072023Revenue 2024: $408,410Expenses 2024: $339,927Net Income 2024: $68,4832024

Highlighted filing

2024

Revenue$408,410
Expenses$339,927
Net Income$68,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,964
Liabilities
$1,197,347
Net assets
-$352,383
Revenue
$408,410
Expenses
$339,927
Net income
$68,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.35$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.25$0.42$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.35$0.54$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.39$0.57$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.56$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.43$0.57$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.53$0.55$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.52$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.59$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$408,410
Mission and Program Overview

Mission

NONE

Rental of low income apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$364,716$405,190▲ $40,474
Land, Buildings, and Equipment, Net$325,147$306,028▼ $19,119
Intangible Assets$82,814$78,863▼ $3,951
Cash and Non-Interest-Bearing Accounts$32,877$38,682▲ $5,805
Accounts Receivable$5,026$58▼ $4,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-422,368$-352,383▲ $69,985
Total Assets$826,403$844,964▲ $18,561
Other Assets Total$15,823$16,143▲ $320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,419$1,151,602▼ $38,817
Accounts Payable and Accrued Expenses$37,005$27,116▼ $9,889
Escrow Account Liability$0$16,143▲ $16,143
Other Liabilities$21,347$2,486▼ $18,861
Total Liabilities$1,248,771$1,197,347▼ $51,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$-422,368$-352,383▲ $69,985
Total Liabilities and Net Assets / Fund Balance$826,403$844,964▲ $18,561

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,629--
Buildings$280,028$1,471,296-
Other Land Buildings$0$411,665-
Land$26,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jessica ThomsenCFO/treasurer$149,248$149,248

Board Members and Trustees

NameTitle
Lisa J MarcelloPresident/CEO
Melissa WendlandVice President
Richard YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,060
Investment Income
$2,350
Other Revenue
$0
Change in Net Assets
$68,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,410
Total Revenue per Form 990
$408,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,988
Salaries, Compensation, and Employee Benefits$74,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,730--$61,730
Interest$61,608--$61,608
Fees for Services Other$38,577--$38,577
Occupancy$31,941--$31,941
Fees for Services Management-$27,776-$27,776
Depreciation Depletion$24,574--$24,574
Insurance$20,690--$20,690
Fees for Services Accounting-$9,300-$9,300
Payroll Taxes$9,219--$9,219
Office Expenses$8,053--$8,053
Other Employee Benefits$3,990--$3,990
Other Expenses$2,001--$2,001
Fees for Services Legal$1,878--$1,878
Advertising$1,525--$1,525
Total Functional Expenses$302,851$37,076$0$339,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,927
Total Expenses per Audited Statements$339,927
Total Expenses per Form 990$339,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$2,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“There is a management agreement in place with providence housing development corporation”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be sent to all board members via email. Any questions will be answered and addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed based on market trends for each officer and key employees, as benchedmarked from an independent consultant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper South Street Housing Dev Fund
EIN
11-2622794
Phone
5855468400
Address
505 MT HOPE AVE, ROCHESTER, NY 14620

Signing Officer

Name
Jessica Thomsen
Title
CFO and Treasurer
Phone
5855468400
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Marcello
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
9

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 38,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,577.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits represent amounts paid by upper south street's residents as security deposits under the terms of the residents' rental agreements.”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02026
IRS990/PYOtherExpensesAmt0237265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361220
IRS990/PYRevenuesLessExpensesAmt067107
IRS990/PYSalariesCompEmpBnftPaidAmt058874
IRS990/PYTotalExpensesAmt0296139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0406060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-422368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-352383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01779528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05683
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01779528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347870
IRS990ScheduleA/Total509Grp/TotalAmt01779528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01751324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339927
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1240428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2116980
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt325629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411665
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0411665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REPRESENT AMOUNTS PAID BY UPPER SOUTH STREET'S RESIDENTS AS SECURITY DEPOSITS UNDER THE TERMS OF THE RESIDENTS' RENTAL AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306028
IRS990ScheduleD/TotalBookValueProgramRltdAmt0405190
IRS990ScheduleD/TotalExpensesPerForm990Amt0339927
IRS990ScheduleD/TotalLiabilityAmt02486
IRS990ScheduleD/TotalRevenuePerForm990Amt0408410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA J MARCELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399287
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING COMPENSATION METHODS TO ESTABLISH EXECUTIVES AND OFFICERS' COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, EMPLOYMENT CONTRACT, COMPENSATION STUDY, APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MANAGEMENT AGREEMENT IN PLACE WITH PROVIDENCE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL. ANY QUESTIONS WILL BE ANSWERED AND ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED BASED ON MARKET TRENDS FOR EACH OFFICER AND KEY EMPLOYEES, AS BENCHEDMARKED FROM AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 38,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454781257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLE MANAGING MEMBER OF ROCKWOOD SENIOR HOUSING, LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD HOUSING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-361
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-26
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0505 MT HOPE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014620
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCKWOOD HOUSING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454781197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO SENIORS THROUGH A TAX- CREDIT STRUCTURE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD SENIOR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-56
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-26
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0505 MT HOPE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY

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