Civic Intelligence

Tryon Park Apartments Inc

990 • Fiscal year 2022 • EIN 16-1020100

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

0.73x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.64x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$241,816

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,918,740

Down $119,140 (-3.0%) from 2021

Net Assets

Up

$1,054,809

Up $39,207 (+3.9%) from 2021

Liabilities

Down

$2,863,931

Down $158,347 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$1,085,849

Down $7,627 (-0.7%) from 2021

Expenses

Up

$1,046,642

Up $26,787 (+2.6%) from 2021

Net Income

Down

$39,207

Down $34,414 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$3,918,740
Liabilities$2,863,931
Net Assets$1,054,809
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,085,849
Expenses$1,046,642
Net Income$39,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,085,849
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$2,662,643$2,628,726▼ $33,917
Prepaid Expenses and Deferred Charges$172,899$204,139▲ $31,240
Intangible Assets$122,500$116,667▼ $5,833
Cash and Non-Interest-Bearing Accounts$194,589$82,107▼ $112,482
Accounts Receivable$24,549$44,824▲ $20,275
Total Assets$4,037,880$3,918,740▼ $119,140
Other Assets Total$860,700$842,277▼ $18,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,816,341$2,701,538▼ $114,803
Other Liabilities$78,772$79,274▲ $502
Accounts Payable and Accrued Expenses$106,013$52,676▼ $53,337
Deferred Revenue$21,152$30,443▲ $9,291
Total Liabilities$3,022,278$2,863,931▼ $158,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,602$1,054,809▲ $39,207
Total Net Assets Fund Balance$1,015,602$1,054,809▲ $39,207
Total Liabilities and Net Assets / Fund Balance$4,037,880$3,918,740▼ $119,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,734$4,298,045$6,758,779
Equipment$82,849$198,957$281,806
Land$85,143-$85,143
Other Assets Org$25,001--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott D ProciousTreasurer/secretaryPT$129,901$129,901

Board Members and Trustees

NameTitle
Richard MuellerChairman
Margaret J HillPresident
James a CostanzaVice President
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
$1,085,551
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$39,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,849
Total Revenue per Form 990
$1,085,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,923
Salaries, Compensation, and Employee Benefits$201,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,063--$181,063
Interest$140,989--$140,989
Other Salaries and Wages$126,139--$126,139
Fees for Services Management-$86,868-$86,868
Insurance$68,306--$68,306
Occupancy$63,027--$63,027
Other Employee Benefits$49,793--$49,793
Comp Disqual Persons-$25,787-$25,787
Advertising-$24,192-$24,192
Fees for Services Accounting-$9,750-$9,750
Fees for Services Other-$6,196-$6,196
Other Expenses$56,455$3,680-$3,680
All Other Expenses-$3,132-$3,132
Office Expenses-$444-$444
Fees for Services Legal-$130-$130
Total Functional Expenses$877,050$169,592$0$1,046,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,642
Total Expenses per Audited Statements$1,046,642
Total Expenses per Form 990$1,046,642
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$79,274
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
2023-07-14
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 514 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204139
IRS990/PrincipalOfficerNm0MARGARET J HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0839118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01093136
IRS990/PYRevenuesLessExpensesAmt073621
IRS990/PYSalariesCompEmpBnftPaidAmt0180737
IRS990/PYTotalExpensesAmt01019855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04298045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06758779
IRS990ScheduleD/EquipmentGrp/BookValueAmt082849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046642
IRS990ScheduleD/LandGrp/BookValueAmt085143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1738002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02628726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842277
IRS990ScheduleD/TotalExpensesPerForm990Amt01046642
IRS990ScheduleD/TotalLiabilityAmt079274
IRS990ScheduleD/TotalRevenuePerForm990Amt01085849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046642
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/CompensationBasedOnRltdOrgsAmt0223822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET J HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241816
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,740
Liabilities
$2,863,931
Net assets
$1,054,809
Revenue
$1,085,849
Expenses
$1,046,642
Net income
$39,207
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