Civic Intelligence

Tryon Park Apartments Inc

EIN 16-1020100 • 501(c)4 • Rochester, NY

Profile

To provide safe, affordable housing to low and middle income individuals

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $1M-$5M 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

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,629,321

Down $168,074 (-4.4%) from 2023

Liabilities

Down

$2,698,098

Down $88,777 (-3.2%) from 2023

Net Assets

Down

$931,223

Down $79,297 (-7.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$1,171,401

Up $50,041 (+4.5%) from 2023

Expenses

Up

$1,250,698

Up $85,049 (+7.3%) from 2023

Net Income

Down

-$79,297

Down $35,008 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,427,085Liabilities 2011: $1,199,689Net Assets 2011: $227,3962011Assets 2012: $1,463,148Liabilities 2012: $1,105,447Net Assets 2012: $357,7012012Assets 2013: $4,243,406Liabilities 2013: $3,789,934Net Assets 2013: $453,4722013Assets 2014: $4,230,192Liabilities 2014: $3,594,916Net Assets 2014: $635,2762014Assets 2015: $4,226,898Liabilities 2015: $3,537,037Net Assets 2015: $689,8612015Assets 2016: $4,159,765Liabilities 2016: $3,418,012Net Assets 2016: $741,7532016Assets 2017: $4,224,312Liabilities 2017: $3,412,785Net Assets 2017: $811,5272017Assets 2018: $4,078,546Liabilities 2018: $3,203,970Net Assets 2018: $874,5762018Assets 2019: $4,069,736Liabilities 2019: $3,190,672Net Assets 2019: $879,0642019Assets 2020: $3,982,463Liabilities 2020: $3,040,482Net Assets 2020: $941,9812020Assets 2021: $4,037,880Liabilities 2021: $3,022,278Net Assets 2021: $1,015,6022021Assets 2022: $3,918,740Liabilities 2022: $2,863,931Net Assets 2022: $1,054,8092022Assets 2023: $3,797,395Liabilities 2023: $2,786,875Net Assets 2023: $1,010,5202023Assets 2024: $3,629,321Liabilities 2024: $2,698,098Net Assets 2024: $931,2232024

Highlighted filing

2024

Assets$3,629,321
Liabilities$2,698,098
Net Assets$931,223
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $886,686Expenses 2011: $838,448Net Income 2011: $48,2382011Revenue 2012: $934,255Expenses 2012: $803,950Net Income 2012: $130,3052012Revenue 2013: $925,900Expenses 2013: $830,129Net Income 2013: $95,7712013Revenue 2014: $979,017Expenses 2014: $797,213Net Income 2014: $181,8042014Revenue 2015: $989,152Expenses 2015: $934,567Net Income 2015: $54,5852015Revenue 2016: $1,005,549Expenses 2016: $953,657Net Income 2016: $51,8922016Revenue 2017: $1,026,046Expenses 2017: $956,272Net Income 2017: $69,7742017Revenue 2018: $1,028,179Expenses 2018: $965,130Net Income 2018: $63,0492018Revenue 2019: $1,034,133Expenses 2019: $1,029,645Net Income 2019: $4,4882019Revenue 2020: $1,055,738Expenses 2020: $992,821Net Income 2020: $62,9172020Revenue 2021: $1,093,476Expenses 2021: $1,019,855Net Income 2021: $73,6212021Revenue 2022: $1,085,849Expenses 2022: $1,046,642Net Income 2022: $39,2072022Revenue 2023: $1,121,360Expenses 2023: $1,165,649Net Income 2023: -$44,2892023Revenue 2024: $1,171,401Expenses 2024: $1,250,698Net Income 2024: -$79,2972024

Highlighted filing

2024

Revenue$1,171,401
Expenses$1,250,698
Net Income-$79,297
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,629,321
Liabilities
$2,698,098
Net assets
$931,223
Revenue
$1,171,401
Expenses
$1,250,698
Net income
-$79,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$1.17$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.79$1.01$1.12$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.92$2.86$1.05$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.04$3.02$1.02$1.09$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.04$0.94$1.06$0.99$0.06
2019Summary only. Only limited summary data is available for this year.$4.07$3.19$0.88$1.03$1.03$0.00
2018Summary only. Only limited summary data is available for this year.$4.08$3.20$0.87$1.03$0.97$0.06
2017Summary only. Only limited summary data is available for this year.$4.22$3.41$0.81$1.03$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$4.16$3.42$0.74$1.01$0.95$0.05
2015Summary only. Only limited summary data is available for this year.$4.23$3.54$0.69$0.99$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$4.23$3.59$0.64$0.98$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$4.24$3.79$0.45$0.93$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.46$1.11$0.36$0.93$0.80$0.13
2011Summary only. Only limited summary data is available for this year.$1.43$1.20$0.23$0.89$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,171,401
Mission and Program Overview

Mission

To provide safe, affordable housing to low and middle income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,603,480$2,624,684▲ $21,204
Prepaid Expenses and Deferred Charges$192,667$143,722▼ $48,945
Intangible Assets$110,834$105,001▼ $5,833
Accounts Receivable$41,593$46,932▲ $5,339
Cash and Non-Interest-Bearing Accounts$85,884$6,984▼ $78,900
Total Assets$3,797,395$3,629,321▼ $168,074
Other Assets Total$762,937$701,998▼ $60,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,573,931$2,459,732▼ $114,199
Accounts Payable and Accrued Expenses$98,362$128,347▲ $29,985
Other Liabilities$85,606$89,369▲ $3,763
Deferred Revenue$28,976$20,650▼ $8,326
Total Liabilities$2,786,875$2,698,098▼ $88,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,520$931,223▼ $79,297
Total Net Assets Fund Balance$1,010,520$931,223▼ $79,297
Total Liabilities and Net Assets / Fund Balance$3,797,395$3,629,321▼ $168,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,223$4,367,773$6,507,996
Leasehold Improvements$254,379$220,062$474,441
Equipment$144,939$214,279$359,218
Land$85,143-$85,143
Other Assets Org$89,369--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard MuellerChairman
Scott D ProciousPresident (after 1/19/24)
Margaret J HillPresident (until 1/19/24)
James a CostanzaVice Chairman
Allen WilliamsDirector
Carol WheelerDirector
LOUIS M D'AMATO ESQDirector
Margaret BringewattDirector
R Carlos CarballadaDirector
Tamara DudleyTreasurer (after 3/11/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,140,872
Investment Income
$30,529
Other Revenue
$0
Change in Net Assets
$-79,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,171,401
Total Revenue per Form 990
$1,171,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,371
Salaries, Compensation, and Employee Benefits$219,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,744--$199,744
Interest$168,775--$168,775
Other Salaries and Wages$146,772$18,387-$165,159
Insurance$99,083--$99,083
Fees for Services Management-$93,712-$93,712
Occupancy$87,169--$87,169
Other Employee Benefits$54,168--$54,168
Advertising-$24,044-$24,044
Fees for Services Other-$10,892-$10,892
Fees for Services Accounting-$10,452-$10,452
Other Expenses$109,639$8,565-$8,565
All Other Expenses-$3,977-$3,977
Office Expenses-$929-$929
Total Functional Expenses$1,047,228$203,470$0$1,250,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,698
Total Expenses per Audited Statements$1,250,698
Total Expenses per Form 990$1,250,698
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$89,369
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 secretary/treasurer, 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 will be 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 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
Tryon Park Apartments Inc
EIN
16-1020100
Phone
5854672442
Address
249 NORTON VILLAGE LANE, ROCHESTER, NY 14609

Signing Officer

Name
Tammy Dudley
Title
Treasurer
Phone
5854672442
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Dudley
Formed
1973
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:

“No change in the oversight process.”

Raw XML AppendixShowing 400 of 538 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 SAFE, AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS
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IRS990/Desc0TRYON PARK APARTMENTS, INC. WAS FORMED TO PROVIDE AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS. IT OWNS AND OPERATES A 106 UNIT APARTMENT BUILDING IN ROCHESTER, NEW YORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02573931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02459732
IRS990/NetAssetsOrFundBalancesBOYAmt01010520
IRS990/NetAssetsOrFundBalancesEOYAmt0931223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087169
IRS990/OccupancyGrp/TotalAmt087169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/TotalAmt0929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762937
IRS990/OtherAssetsTotalGrp/EOYAmt0701998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054168
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND OPERATI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18565
IRS990/OtherExpensesGrp/ProgramServicesAmt0181878
IRS990/OtherExpensesGrp/ProgramServicesAmt1109639
IRS990/OtherExpensesGrp/TotalAmt0181878
IRS990/OtherExpensesGrp/TotalAmt1109639
IRS990/OtherExpensesGrp/TotalAmt232512
IRS990/OtherExpensesGrp/TotalAmt38565
IRS990/OtherLiabilitiesGrp/BOYAmt085606
IRS990/OtherLiabilitiesGrp/EOYAmt089369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143722
IRS990/PrincipalOfficerNm0TAMMY DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013806
IRS990/PYOtherExpensesAmt0944246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01107554
IRS990/PYRevenuesLessExpensesAmt0-44289
IRS990/PYSalariesCompEmpBnftPaidAmt0221403
IRS990/PYTotalExpensesAmt01165649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02140223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04367773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06507996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250698
IRS990ScheduleD/LandGrp/BookValueAmt085143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701998
IRS990ScheduleD/TotalExpensesPerForm990Amt01250698
IRS990ScheduleD/TotalLiabilityAmt089369
IRS990ScheduleD/TotalRevenuePerForm990Amt01171401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET J HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT D PROCIOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (UNTIL 1/19/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT (AFTER 1/19/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153444
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MARGARET J. HILL, AND SECRETARY/TREASURER, SCOTT PROCIOUS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT WITH ROCHESTER MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE 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 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/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCHESTER MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCHESTER MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SENECA TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLYMOUTH GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHATHAM GARDENS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166026922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161556654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160926430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3160904454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4160956059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5160863402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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