Civic Intelligence

Seneca Towers Inc

EIN 16-0926430 • 501(c)3 • Rochester, NY

Profile

To provide housing facilities for aged persons of low income.

249 Norton Village LaneRochester, NY 14609

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,248,017

Down $472,736 (-6.1%) from 2024

Liabilities

Down

$7,651,883

Down $518,668 (-6.3%) from 2024

Net Assets

Up

-$403,866

Up $45,932 (+10%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$3,883,317

Up $256,383 (+7.1%) from 2024

Expenses

Up

$3,837,385

Up $496,765 (+15%) from 2024

Net Income

Down

$45,932

Down $240,382 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,173,442Liabilities 2012: $10,822,059Net Assets 2012: -$648,6172012Assets 2013: $9,931,999Liabilities 2013: $10,610,127Net Assets 2013: -$678,1282013Assets 2014: $9,548,837Liabilities 2014: $10,344,183Net Assets 2014: -$795,3462014Assets 2015: $9,246,305Liabilities 2015: $10,050,233Net Assets 2015: -$803,9282015Assets 2016: $8,988,138Liabilities 2016: $9,785,059Net Assets 2016: -$796,9212016Assets 2017: $8,667,049Liabilities 2017: $9,466,017Net Assets 2017: -$798,9682017Assets 2018: $8,417,692Liabilities 2018: $9,162,845Net Assets 2018: -$745,1532018Assets 2019: $7,929,194Liabilities 2019: $8,729,099Net Assets 2019: -$799,9052019Assets 2020: $7,598,396Liabilities 2020: $8,576,830Net Assets 2020: -$978,4342020Assets 2021: $7,105,599Liabilities 2021: $8,144,076Net Assets 2021: -$1,038,4772021Assets 2022: $7,337,649Liabilities 2022: $8,239,014Net Assets 2022: -$901,3652022Assets 2023: $6,940,989Liabilities 2023: $7,677,101Net Assets 2023: -$736,1122023Assets 2024: $7,720,753Liabilities 2024: $8,170,551Net Assets 2024: -$449,7982024Assets 2025: $7,248,017Liabilities 2025: $7,651,883Net Assets 2025: -$403,8662025

Highlighted filing

2025

Assets$7,248,017
Liabilities$7,651,883
Net Assets-$403,866
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,834,100Expenses 2012: $2,792,602Net Income 2012: $41,4982012Revenue 2013: $2,777,917Expenses 2013: $2,807,428Net Income 2013: -$29,5112013Revenue 2014: $2,788,261Expenses 2014: $2,905,479Net Income 2014: -$117,2182014Revenue 2015: $2,860,244Expenses 2015: $2,868,826Net Income 2015: -$8,5822015Revenue 2016: $2,904,900Expenses 2016: $2,897,893Net Income 2016: $7,0072016Revenue 2017: $2,942,748Expenses 2017: $2,944,795Net Income 2017: -$2,0472017Revenue 2018: $2,971,715Expenses 2018: $2,917,900Net Income 2018: $53,8152018Revenue 2019: $2,992,405Expenses 2019: $3,047,157Net Income 2019: -$54,7522019Revenue 2020: $2,990,035Expenses 2020: $3,168,564Net Income 2020: -$178,5292020Revenue 2021: $2,933,501Expenses 2021: $2,993,544Net Income 2021: -$60,0432021Revenue 2022: $3,030,363Expenses 2022: $2,893,251Net Income 2022: $137,1122022Revenue 2023: $3,381,949Expenses 2023: $3,216,696Net Income 2023: $165,2532023Revenue 2024: $3,626,934Expenses 2024: $3,340,620Net Income 2024: $286,3142024Revenue 2025: $3,883,317Expenses 2025: $3,837,385Net Income 2025: $45,9322025

Highlighted filing

2025

Revenue$3,883,317
Expenses$3,837,385
Net Income$45,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248,017
Liabilities
$7,651,883
Net assets
-$403,866
Revenue
$3,883,317
Expenses
$3,837,385
Net income
$45,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$7.65$0.40$3.88$3.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.72$8.17$0.45$3.63$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.94$7.68$0.74$3.38$3.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.34$8.24$0.90$3.03$2.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.11$8.14$1.04$2.93$2.99$0.06
2020Summary only. Only limited summary data is available for this year.$7.60$8.58$0.98$2.99$3.17$0.18
2019Summary only. Only limited summary data is available for this year.$7.93$8.73$0.80$2.99$3.05$0.05
2018Summary only. Only limited summary data is available for this year.$8.42$9.16$0.75$2.97$2.92$0.05
2017Summary only. Only limited summary data is available for this year.$8.67$9.47$0.80$2.94$2.94$0.00
2016Summary only. Only limited summary data is available for this year.$8.99$9.79$0.80$2.90$2.90$0.01
2015Summary only. Only limited summary data is available for this year.$9.25$10.1$0.80$2.86$2.87$0.01
2014Summary only. Only limited summary data is available for this year.$9.55$10.3$0.80$2.79$2.91$0.12
2013Summary only. Only limited summary data is available for this year.$9.93$10.6$0.68$2.78$2.81$0.03
2012Summary only. Only limited summary data is available for this year.$10.2$10.8$0.65$2.83$2.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$3,883,317
Mission and Program Overview

Mission

To provide housing facilities for aged persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,017,687$4,111,197▲ $93,510
Cash and Non-Interest-Bearing Accounts$3,317,434$2,790,994▼ $526,440
Prepaid Expenses and Deferred Charges$48,217$57,319▲ $9,102
Accounts Receivable$106,353$47,367▼ $58,986
Total Assets$7,720,753$7,248,017▼ $472,736
Other Assets Total$231,062$241,140▲ $10,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,357,467$4,998,357▼ $359,110
Accounts Payable and Accrued Expenses$2,075,365$2,346,837▲ $271,472
Other Liabilities$658,543$241,140▼ $417,403
Deferred Revenue$79,176$65,549▼ $13,627
Total Liabilities$8,170,551$7,651,883▼ $518,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-449,798$-403,866▲ $45,932
Total Net Assets Fund Balance$-449,798$-403,866▲ $45,932
Total Liabilities and Net Assets / Fund Balance$7,720,753$7,248,017▼ $472,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,987$16,843,500$18,742,487
Equipment$1,910,126$5,275,274$7,185,400
Land$302,084-$302,084
Other Land Buildings$0$270,566$270,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tamara DudleyTreasurer$103,473$103,473

Board Members and Trustees

NameTitle
Richard MuellerChairman
Scott ProciousPresident
LOUIS M D'AMATO ESQVice President
Carol WheelerDirector
Daniel R PlutaDirector
Dr Candice a LucasDirector
Kelley Ross Brown EsqDirector
Margaret M BringewattDirector
Theodora FinnDirector
Jennifer FordhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,716,520
Investment Income
$129,470
Other Revenue
$37,327
Change in Net Assets
$45,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,883,317
Total Revenue per Form 990
$3,883,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,986,663
Salaries, Compensation, and Employee Benefits$850,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,941--$657,941
Occupancy$612,566--$612,566
Depreciation Depletion$561,514--$561,514
Insurance$494,941--$494,941
Fees for Services Management-$334,978-$334,978
Other Employee Benefits$192,781--$192,781
Interest$116,946--$116,946
Advertising-$38,490-$38,490
Fees for Services Other-$17,481-$17,481
Other Expenses$15,052$96,178-$15,052
Fees for Services Accounting-$14,250-$14,250
Office Expenses-$3,549-$3,549
All Other Expenses$3,108--$3,108
Travel-$772-$772
Total Functional Expenses$3,331,687$505,698$0$3,837,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,837,385
Total Expenses per Audited Statements$3,837,385
Total Expenses per Form 990$3,837,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$241,140
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, margaret j. Hill, and the treasurer/secretary, scott procious, of the organization have a business relationship with each other through their employment with rochester management, inc.”

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

“Form 990 is provided to each director of the board of directors for review prior to the filing of form 990.”

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

“Each board member is required to complete a conflict of interest statement annually. Each statement is then reviewed by the president and chairman of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization has a contract with rochester management, inc. (rmi) to provide services of the ceo, the cfo and key employees. The rmi board reviews and approves compensation paid for these services under the contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public and on file at the main office of rochester management, inc.”

Filing and Contact Details

Filer

Filer Name
Seneca Towers Inc
EIN
16-0926430
Phone
5854672442
Address
249 NORTON VILLAGE LANE, ROCHESTER, NY 14609

Signing Officer

Name
Tammy Dudley
Title
Treasurer
Phone
5854672442
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Dudley
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Benjamin Novak
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The company did not change its process for oversight of the audit in the current year.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES FOR AGED PERSONS OF LOW INCOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt026500537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR AGED PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05357467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04998357
IRS990/NetAssetsOrFundBalancesBOYAmt0-449798
IRS990/NetAssetsOrFundBalancesEOYAmt0-403866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-449798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-403866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0612566
IRS990/OccupancyGrp/TotalAmt0612566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231062
IRS990/OtherAssetsTotalGrp/EOYAmt0241140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192781
IRS990/OtherExpensesGrp/Desc0SECURITY PROTECTION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND OPERATI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EMBELLISHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096178
IRS990/OtherExpensesGrp/ProgramServicesAmt0343591
IRS990/OtherExpensesGrp/ProgramServicesAmt1333247
IRS990/OtherExpensesGrp/ProgramServicesAmt215052
IRS990/OtherExpensesGrp/TotalAmt0343591
IRS990/OtherExpensesGrp/TotalAmt1333247
IRS990/OtherExpensesGrp/TotalAmt296178
IRS990/OtherExpensesGrp/TotalAmt315052
IRS990/OtherLiabilitiesGrp/BOYAmt0658543
IRS990/OtherLiabilitiesGrp/EOYAmt0241140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037327
IRS990/OtherRevenueTotalAmt037327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057319
IRS990/PrincipalOfficerNm0TAMMY DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENTAL INCO
IRS990/ProgramServiceRevenueGrp/Desc3AIR CONDITIONERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03593126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03593126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080480
IRS990/PYOtherExpensesAmt02650083
IRS990/PYOtherRevenueAmt049108
IRS990/PYProgramServiceRevenueAmt03468416
IRS990/PYRevenuesLessExpensesAmt0286314
IRS990/PYSalariesCompEmpBnftPaidAmt0690537
IRS990/PYTotalExpensesAmt03340620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03626934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03753847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03753847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03517524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03107030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02844045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02848431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016070877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216146
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt016369913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03753847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03546454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03377136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02844045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02848431
IRS990ScheduleA/Total509Grp/TotalAmt016369913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03883317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03626934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03381949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02844188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02849671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016586059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016843500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018742487
IRS990ScheduleD/EquipmentGrp/BookValueAmt01910126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05275274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07185400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03837385
IRS990ScheduleD/LandGrp/BookValueAmt0302084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03883317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04111197
IRS990ScheduleD/TotalExpensesPerForm990Amt03837385
IRS990ScheduleD/TotalLiabilityAmt0241140
IRS990ScheduleD/TotalRevenuePerForm990Amt03883317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03883317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03837385
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/CompensationBasedOnRltdOrgsAmt0204193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT PROCIOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204193
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MARGARET J. HILL, AND THE TREASURER/SECRETARY, SCOTT PROCIOUS, OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT WITH ROCHESTER MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH DIRECTOR OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH STATEMENT IS THEN REVIEWED BY THE PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONTRACT WITH ROCHESTER MANAGEMENT, INC. (RMI) TO PROVIDE SERVICES OF THE CEO, THE CFO AND KEY EMPLOYEES. THE RMI BOARD REVIEWS AND APPROVES COMPENSATION PAID FOR THESE SERVICES UNDER THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ON FILE AT THE MAIN OFFICE OF ROCHESTER MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY DID NOT CHANGE ITS PROCESS FOR OVERSIGHT OF THE AUDIT IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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

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