Civic Intelligence

Tryon Park Apartments Inc

990 • Fiscal year 2020 • EIN 16-1020100

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

6.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$223,651

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,982,463

Down $87,273 (-2.1%) from 2019

Net Assets

Up

$941,981

Up $62,917 (+7.2%) from 2019

Liabilities

Down

$3,040,482

Down $150,190 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$1,055,738

Up $21,605 (+2.1%) from 2019

Expenses

Down

$992,821

Down $36,824 (-3.6%) from 2019

Net Income

Up

$62,917

Up $58,429 (+1302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2020

Assets$3,982,463
Liabilities$3,040,482
Net Assets$941,981
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$1,055,738
Expenses$992,821
Net Income$62,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,055,738
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$2,746,909$2,691,155▼ $55,754
Cash and Non-Interest-Bearing Accounts$267,214$167,947▼ $99,267
Prepaid Expenses and Deferred Charges$151,909$166,322▲ $14,413
Intangible Assets$134,167$128,333▼ $5,834
Accounts Receivable$25,661$13,321▼ $12,340
Total Assets$4,069,736$3,982,463▼ $87,273
Other Assets Total$743,876$815,385▲ $71,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,002,955$2,907,904▼ $95,051
Other Liabilities$76,963$76,821▼ $142
Accounts Payable and Accrued Expenses$104,550$44,620▼ $59,930
Deferred Revenue$6,204$11,137▲ $4,933
Total Liabilities$3,190,672$3,040,482▼ $150,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,064$941,981▲ $62,917
Total Net Assets Fund Balance$879,064$941,981▲ $62,917
Total Liabilities and Net Assets / Fund Balance$4,069,736$3,982,463▼ $87,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,539,494$4,022,361$6,561,855
Equipment$66,518$204,523$271,041
Land$85,143-$85,143
Other Assets Org$23,827--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott D ProciousTreasurer/secretaryPT$115,799$115,799

Board Members and Trustees

NameTitle
Richard MuellerChairman
Margaret J HillPresident
James a CostanzaVice Chairman
Allen WilliamsDirector
Carol WheelerDirector
LOUIS M D'AMATO ESQDirector
Margaret BringewattDirector
R Carlos CarballadaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,284
Investment Income
$2,454
Other Revenue
$0
Change in Net Assets
$62,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,055,738
Total Revenue per Form 990
$1,055,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,372
Salaries, Compensation, and Employee Benefits$188,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,950--$166,950
Interest$151,783--$151,783
Other Salaries and Wages$118,251--$118,251
Fees for Services Management-$84,459-$84,459
Occupancy$57,962--$57,962
Other Employee Benefits$46,396--$46,396
Insurance$37,530--$37,530
Comp Disqual Persons-$23,802-$23,802
Fees for Services Legal-$15,014-$15,014
Advertising-$14,813-$14,813
Fees for Services Accounting-$8,975-$8,975
Other Expenses$72,143$2,942-$2,942
All Other Expenses-$2,810-$2,810
Fees for Services Other-$2,733-$2,733
Office Expenses-$774-$774
Total Functional Expenses$824,788$168,033$0$992,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,821
Total Expenses per Audited Statements$992,821
Total Expenses per Form 990$992,821
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$76,821
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
Margaret J Hill
Title
President
Phone
5854672442
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret J Hill
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
David Dinolfo
Phone
5853811000
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 508 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0166322
IRS990/PrincipalOfficerNm0MARGARET J HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05447
IRS990/PYOtherExpensesAmt0840860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01028686
IRS990/PYRevenuesLessExpensesAmt04488
IRS990/PYSalariesCompEmpBnftPaidAmt0188785
IRS990/PYTotalExpensesAmt01029645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02539494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04022361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06561855
IRS990ScheduleD/EquipmentGrp/BookValueAmt066518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992821
IRS990ScheduleD/LandGrp/BookValueAmt085143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1714737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0815385
IRS990ScheduleD/TotalExpensesPerForm990Amt0992821
IRS990ScheduleD/TotalLiabilityAmt076821
IRS990ScheduleD/TotalRevenuePerForm990Amt01055738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/CompensationBasedOnRltdOrgsAmt0206959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET J HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223651
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/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
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT AGENT FOR LOW INCOME HOUSING PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0249 NORTON VILLAGE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1249 NORTON VILLAGE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2249 NORTON VILLAGE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3249 NORTON VILLAGE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4249 NORTON VILLAGE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5249 NORTON VILLAGE LANE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,463
Liabilities
$3,040,482
Net assets
$941,981
Revenue
$1,055,738
Expenses
$992,821
Net income
$62,917
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