Civic Intelligence

Seneca Towers Inc.

990 • Fiscal year 2024 • EIN 16-0926430

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
249 Norton Village LaneRochester, NY 14609

(585) 467-2442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

1.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

2.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$276,503

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,720,753

Up $779,764 (+11%) from 2023

Net Assets

Up

-$449,798

Up $286,314 (+39%) from 2023

Liabilities

Up

$8,170,551

Up $493,450 (+6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$3,626,934

Up $244,985 (+7.2%) from 2023

Expenses

Up

$3,340,620

Up $123,924 (+3.9%) from 2023

Net Income

Up

$286,314

Up $121,061 (+73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$7,720,753
Liabilities$8,170,551
Net Assets-$449,798
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$3,626,934
Expenses$3,340,620
Net Income$286,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,626,934
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$3,922,129$4,017,687▲ $95,558
Cash and Non-Interest-Bearing Accounts$2,631,643$3,317,434▲ $685,791
Accounts Receivable$86,373$106,353▲ $19,980
Prepaid Expenses and Deferred Charges$70,291$48,217▼ $22,074
Total Assets$6,940,989$7,720,753▲ $779,764
Other Assets Total$230,553$231,062▲ $509
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,357,467$5,357,467→ $0
Accounts Payable and Accrued Expenses$2,020,328$2,075,365▲ $55,037
Other Liabilities$239,773$658,543▲ $418,770
Deferred Revenue$59,533$79,176▲ $19,643
Total Liabilities$7,677,101$8,170,551▲ $493,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-736,112$-449,798▲ $286,314
Total Net Assets Fund Balance$-736,112$-449,798▲ $286,314
Total Liabilities and Net Assets / Fund Balance$6,940,989$7,720,753▲ $779,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,212$16,792,506$18,535,718
Equipment$1,972,391$5,084,262$7,056,653
Land$302,084-$302,084
Other Land Buildings$0$270,566$270,566
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Scott ProciousPresident (after 1/19/24)$149,610$149,610

Board Members and Trustees

NameTitle
Richard MuellerChairman
Margaret J HillPresident (until 1/19/24)
LOUIS M D'AMATO ESQVice President
Allen WilliamsDirector
Carol WheelerDirector
James a CostanzaDirector
Kelley Ross Brown EsqDirector
Margaret M BringewattDirector
Tamara DudleyTreasurer (after 3/11/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$28,930
Program Service Revenue
$3,468,416
Investment Income
$80,480
Other Revenue
$49,108
Change in Net Assets
$286,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,626,934
Total Revenue per Form 990
$3,626,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,083
Salaries, Compensation, and Employee Benefits$690,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$538,079--$538,079
Other Salaries and Wages$530,146--$530,146
Occupancy$510,108--$510,108
Insurance$352,721--$352,721
Fees for Services Management-$344,641-$344,641
Other Employee Benefits$160,391--$160,391
Interest$111,644--$111,644
Advertising-$44,781-$44,781
Fees for Services Other-$36,259-$36,259
Other Expenses$18,145$127,940-$18,145
Fees for Services Accounting-$12,800-$12,800
Office Expenses-$4,427-$4,427
All Other Expenses$1,405--$1,405
Fees for Services Legal-$650-$650
Travel-$103-$103
Total Functional Expenses$2,769,019$571,601$0$3,340,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,620
Total Expenses per Audited Statements$3,340,620
Total Expenses per Form 990$3,340,620
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
Oustanding Checks in Excess of Bank Balance$427,481
Tenant Security Deposits$231,062
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
2025-02-13
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 584 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/OtherExpensesGrp/Desc0MAINTENANCE AND OPERATI
IRS990/OtherExpensesGrp/Desc1SECURITY PROTECTION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EMBELLISHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127940
IRS990/OtherExpensesGrp/ProgramServicesAmt0285775
IRS990/OtherExpensesGrp/ProgramServicesAmt1260605
IRS990/OtherExpensesGrp/ProgramServicesAmt218145
IRS990/OtherExpensesGrp/TotalAmt0285775
IRS990/OtherExpensesGrp/TotalAmt1260605
IRS990/OtherExpensesGrp/TotalAmt2127940
IRS990/OtherExpensesGrp/TotalAmt318145
IRS990/OtherLiabilitiesGrp/BOYAmt0239773
IRS990/OtherLiabilitiesGrp/EOYAmt0658543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049108
IRS990/OtherRevenueTotalAmt049108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048217
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/RelatedOrExemptFuncIncomeAmt03348479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03348479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04813
IRS990/PYOtherExpensesAmt02356351
IRS990/PYOtherRevenueAmt041843
IRS990/PYProgramServiceRevenueAmt03065187
IRS990/PYRevenuesLessExpensesAmt0165253
IRS990/PYSalariesCompEmpBnftPaidAmt0860345
IRS990/PYTotalExpensesAmt03216696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03517524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03517524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03107030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02844045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02848431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02862047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015179077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120143
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt015478113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03546454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03377136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02844045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02848431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02862047
IRS990ScheduleA/Total509Grp/TotalAmt015478113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03626934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03381949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02844188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02895514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015598256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01743212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016792506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018535718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01972391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05084262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07056653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03340620
IRS990ScheduleD/LandGrp/BookValueAmt0302084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUSTANDING CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03626934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04017687
IRS990ScheduleD/TotalExpensesPerForm990Amt03340620
IRS990ScheduleD/TotalLiabilityAmt0658543
IRS990ScheduleD/TotalRevenuePerForm990Amt03626934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET J HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (UNTIL 1/19/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276503
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.

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Filings

Displayed year

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

Open filing
Assets
$7,720,753
Liabilities
$8,170,551
Net assets
-$449,798
Revenue
$3,626,934
Expenses
$3,340,620
Net income
$286,314
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