Civic Intelligence

Rochester Management Inc

EIN 16-1556654 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To provide clean, safe, well maintained, and affordable apartments and townhouses, suitable for anyone, in many locations throughout rochester, new york.

249 Norton Village LaneRochester, NY 14609

www.rochestermanagement.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,687,279

Up $2,547,983 (+17%) from 2023

Liabilities

Up

$3,940,958

Up $2,620,696 (+198%) from 2023

Net Assets

Down

$13,746,321

Down $72,713 (-0.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$11,889,770

Up $5,094 (+0.0%) from 2023

Expenses

Down

$12,196,180

Down $185,837 (-1.5%) from 2023

Net Income

Up

-$306,410

Up $190,931 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,795,028Liabilities 2011: $467,209Net Assets 2011: $4,327,8192011Assets 2012: $5,657,771Liabilities 2012: $541,588Net Assets 2012: $5,116,1832012Assets 2013: $6,404,213Liabilities 2013: $522,595Net Assets 2013: $5,881,6182013Assets 2014: $7,216,365Liabilities 2014: $518,077Net Assets 2014: $6,698,2882014Assets 2015: $7,928,179Liabilities 2015: $785,346Net Assets 2015: $7,142,8332015Assets 2016: $11,853,756Liabilities 2016: $821,636Net Assets 2016: $11,032,1202016Assets 2017: $12,846,617Liabilities 2017: $1,094,076Net Assets 2017: $11,752,5412017Assets 2018: $13,181,623Liabilities 2018: $1,003,841Net Assets 2018: $12,177,7822018Assets 2019: $13,263,633Liabilities 2019: $889,368Net Assets 2019: $12,374,2652019Assets 2020: $14,613,574Liabilities 2020: $1,893,617Net Assets 2020: $12,719,9572020Assets 2021: $15,106,778Liabilities 2021: $1,008,227Net Assets 2021: $14,098,5512021Assets 2022: $15,664,481Liabilities 2022: $1,381,215Net Assets 2022: $14,283,2662022Assets 2023: $15,139,296Liabilities 2023: $1,320,262Net Assets 2023: $13,819,0342023Assets 2024: $17,687,279Liabilities 2024: $3,940,958Net Assets 2024: $13,746,3212024

Highlighted filing

2024

Assets$17,687,279
Liabilities$3,940,958
Net Assets$13,746,321
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,755,813Expenses 2011: $6,354,468Net Income 2011: $401,3452011Revenue 2012: $6,977,826Expenses 2012: $6,246,163Net Income 2012: $731,6632012Revenue 2013: $6,898,039Expenses 2013: $6,182,743Net Income 2013: $715,2962013Revenue 2014: $7,182,304Expenses 2014: $6,427,306Net Income 2014: $754,9982014Revenue 2015: $7,754,803Expenses 2015: $7,191,282Net Income 2015: $563,5212015Revenue 2016: $10,947,075Expenses 2016: $7,045,084Net Income 2016: $3,901,9912016Revenue 2017: $7,846,409Expenses 2017: $7,213,921Net Income 2017: $632,4882017Revenue 2018: $7,962,982Expenses 2018: $7,533,115Net Income 2018: $429,8672018Revenue 2019: $8,204,545Expenses 2019: $7,983,874Net Income 2019: $220,6712019Revenue 2020: $8,209,930Expenses 2020: $7,962,416Net Income 2020: $247,5142020Revenue 2021: $10,149,651Expenses 2021: $9,011,396Net Income 2021: $1,138,2552021Revenue 2022: $11,021,236Expenses 2022: $10,469,059Net Income 2022: $552,1772022Revenue 2023: $11,884,676Expenses 2023: $12,382,017Net Income 2023: -$497,3412023Revenue 2024: $11,889,770Expenses 2024: $12,196,180Net Income 2024: -$306,4102024

Highlighted filing

2024

Revenue$11,889,770
Expenses$12,196,180
Net Income-$306,410
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,687,279
Liabilities
$3,940,958
Net assets
$13,746,321
Revenue
$11,889,770
Expenses
$12,196,180
Net income
-$306,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$3.94$13.7$11.9$12.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.1$1.32$13.8$11.9$12.4$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.38$14.3$11.0$10.5$0.55
2021Detailed filing. Detailed filing data is available for this year.$15.1$1.01$14.1$10.1$9.01$1.14
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.89$12.7$8.21$7.96$0.25
2019Summary only. Only limited summary data is available for this year.$13.3$0.89$12.4$8.20$7.98$0.22
2018Summary only. Only limited summary data is available for this year.$13.2$1.00$12.2$7.96$7.53$0.43
2017Summary only. Only limited summary data is available for this year.$12.8$1.09$11.8$7.85$7.21$0.63
2016Summary only. Only limited summary data is available for this year.$11.9$0.82$11.0$10.9$7.05$3.90
2015Summary only. Only limited summary data is available for this year.$7.93$0.79$7.14$7.75$7.19$0.56
2014Summary only. Only limited summary data is available for this year.$7.22$0.52$6.70$7.18$6.43$0.75
2013Summary only. Only limited summary data is available for this year.$6.40$0.52$5.88$6.90$6.18$0.72
2012Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.98$6.25$0.73
2011Summary only. Only limited summary data is available for this year.$4.80$0.47$4.33$6.76$6.35$0.40
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
$12,900,552
Mission and Program Overview

Mission

To provide clean, safe, well maintained, and affordable apartments and townhouses, suitable for anyone, in many locations throughout rochester, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,211,054$4,649,532▲ $1,438,478
Investments in Publicly Traded Securities$2,458,428$4,596,770▲ $2,138,342
Land, Buildings, and Equipment, Net$960,936$3,291,724▲ $2,330,788
Savings and Temporary Cash Investments$6,964,885$2,621,782▼ $4,343,103
Cash and Non-Interest-Bearing Accounts$100$579,563▲ $579,463
Pledges and Grants Receivable$103,588$446,642▲ $343,054
Prepaid Expenses and Deferred Charges$58,642$271,106▲ $212,464
Other Notes and Loans Receivable, Net$90,000$90,000→ $0
Total Assets$15,139,296$17,687,279▲ $2,547,983
Other Assets Total$1,291,663$1,140,160▼ $151,503
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,833,756-
Accounts Payable and Accrued Expenses$1,005,998$1,450,518▲ $444,520
Other Liabilities$314,264$631,914▲ $317,650
Deferred Revenue-$24,770-
Total Liabilities$1,320,262$3,940,958▲ $2,620,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,819,034$13,746,321▼ $72,713
Total Net Assets Fund Balance$13,819,034$13,746,321▼ $72,713
Total Liabilities and Net Assets / Fund Balance$15,139,296$17,687,279▲ $2,547,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,065$220,285$2,693,350
Equipment$468,659$531,562$1,000,221
Land$350,000-$350,000
Other Assets Org$176,701--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret J HillPresident (until 1/19/24)PT$228,600$53,903$282,503
Scott D ProciousPresident (after 1/19/24)PT$138,468$11,142$149,610

Board Members and Trustees

NameTitle
Richard MuellerChairman
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
$580,416
Program Service Revenue
$10,846,386
Investment Income
$462,968
Other Revenue
$0
Change in Net Assets
$-306,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,864,946
Revenue Not Reported on Financial Statements
$24,824
Revenue Not Reported on Form 990
$233,697
Total Revenue per Audited Statements
$12,098,643
Total Revenue per Form 990
$11,889,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,488,148
Grants and Similar Amounts Paid$871,784
Other Expenses$836,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,093,275$1,888,545-$7,981,820
Other Employee Benefits$924,971$309,728-$1,234,699
Grants to Domestic Orgs$871,784--$871,784
Payroll Taxes$480,228$164,357-$644,585
Current Officers, Directors, Trustees, and Key Employees-$432,113-$432,113
Insurance-$203,278-$203,278
Pension Plan Contributions$126,230$68,701-$194,931
Fees for Services Other-$141,053-$141,053
Depreciation Depletion-$123,803-$123,803
Office Expenses-$57,530-$57,530
Occupancy-$51,831-$51,831
Fees for Service Investment Mgmnt Fees-$24,824-$24,824
Interest-$23,746-$23,746
Advertising-$23,624-$23,624
Travel-$22,553-$22,553
Fees for Services Accounting-$21,100-$21,100
Other Expenses$41,681$10,851-$10,851
Fees for Services Legal-$1,622-$1,622
Information Technology-$1,500-$1,500
Total Functional Expenses$8,538,169$3,658,011$0$12,196,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,196,180
Expenses per Audited Statements$12,171,356
Total Expenses per Audited Statements$12,171,356
Expenses Not Reported on Financial Statements$24,824
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irondequoit Senior Living Mm LLCRochester, NY-Grant Is for Promoting Affordable Housing Preservation and Construction.$580,416
University of RochesterRochester, NY-Donation$151,500
Plymouth Gardens IncRochester, NY-Cobbs Hill Redevelopment Project$93,768
GOLISANO CHLIDREN'S HOSPITALRochester, NY-Donation$34,500
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
Potential Acquistion Liability$319,154
Accrued Incentive Management Fee$150,000
Developer Fees Payable$118,319
Management Escrow Funds$44,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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

“Executive committee reviews comparative salary surveys for similar positions. Board reviews and approves compensation and raises.”

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
Rochester Management Inc
EIN
16-1556654
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
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
234
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Benjamin Novak
Phone
3154227109
Raw XML AppendixShowing 400 of 808 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01005998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01450518
IRS990/AccountsReceivableGrp/BOYAmt03211054
IRS990/AccountsReceivableGrp/EOYAmt04649532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023624
IRS990/AdvertisingGrp/TotalAmt023624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHESTER MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05854672442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 NORTON VILLAGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0579563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0432113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432113
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580416
IRS990/CYGrantsAndSimilarPaidAmt0871784
IRS990/CYInvestmentIncomeAmt0462968
IRS990/CYOtherExpensesAmt0836248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010846386
IRS990/CYRevenuesLessExpensesAmt0-306410
IRS990/CYSalariesCompEmpBnftPaidAmt010488148
IRS990/CYTotalExpensesAmt012196180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011889770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024770
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123803
IRS990/DepreciationDepletionGrp/TotalAmt0123803
IRS990/Desc0ROCHESTER MANAGEMENT, INC. (RMI) MANAGES LOW TO MIDDLE INCOME RENTAL HOUSING PROJECTS FOR NONPROFIT HOUSING CORPORATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08538169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021100
IRS990/FeesForServicesAccountingGrp/TotalAmt021100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01622
IRS990/FeesForServicesLegalGrp/TotalAmt01622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141053
IRS990/FeesForServicesOtherGrp/TotalAmt0141053
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET J HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BRINGEWATT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT D PROCIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS M D'AMATO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8R CARLOS CARBALLADA
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARA DUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 1/19/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (AFTER 1/19/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (AFTER 3/11/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt089722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0580416
IRS990/GrantAmt0871784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0871784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0871784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100504
IRS990/GrossReceiptsAmt012900552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203278
IRS990/InsuranceGrp/TotalAmt0203278
IRS990/InterestGrp/ManagementAndGeneralAmt023746
IRS990/InterestGrp/TotalAmt023746
IRS990/InvestmentIncomeGrp/ExclusionAmt0373246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02458428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04596770
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03291724
IRS990/LandBldgEquipCostOrOtherBssAmt04043571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01010782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01833756
IRS990/NetAssetsOrFundBalancesBOYAmt013819034
IRS990/NetAssetsOrFundBalancesEOYAmt013746321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013819034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013746321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051831
IRS990/OccupancyGrp/TotalAmt051831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057530
IRS990/OfficeExpensesGrp/TotalAmt057530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01291663
IRS990/OtherAssetsTotalGrp/EOYAmt01140160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234699
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110851
IRS990/OtherExpensesGrp/ProgramServicesAmt041681
IRS990/OtherExpensesGrp/TotalAmt087252
IRS990/OtherExpensesGrp/TotalAmt141681
IRS990/OtherExpensesGrp/TotalAmt210851
IRS990/OtherLiabilitiesGrp/BOYAmt0314264
IRS990/OtherLiabilitiesGrp/EOYAmt0631914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01888545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093275
IRS990/OtherSalariesAndWagesGrp/TotalAmt07981820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480228
IRS990/PayrollTaxesGrp/TotalAmt0644585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126230
IRS990/PensionPlanContributionsGrp/TotalAmt0194931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271106
IRS990/PrincipalOfficerNm0TAMMY DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT EXP. REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SECTION 8 REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07828815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12561360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07828815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12561360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01743755
IRS990/PYInvestmentIncomeAmt0432390
IRS990/PYOtherExpensesAmt0487990
IRS990/PYOtherRevenueAmt0161902
IRS990/PYProgramServiceRevenueAmt010796497
IRS990/PYRevenuesLessExpensesAmt0-497341
IRS990/PYSalariesCompEmpBnftPaidAmt010150272
IRS990/PYTotalExpensesAmt012382017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011884676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010846386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06964885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621782
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160863402
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160904454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2166026922
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160926430
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4562459593
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5160961754
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6160956059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7237242400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHATHAM GARDENS HOUSING CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PLYMOUTH GARDENS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROCHESTER CIVIC HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SENECA TOWERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SYRACUSE MANAGEMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SYRACUSE SENIOR CITIZENS PROJECT CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WILCOX LANE SENIOR CITIZENS HOUSING COMPANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt02473065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02693350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.