Civic Intelligence

Rochester Management Inc.

990 • Fiscal year 2020 • EIN 16-1556654

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

Organization ProfileWWW.ROCHESTERMANAGEMENT.COM

View Organization Page

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

22nd percentile

0.13x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.23x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$223,651

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,613,574

Up $1,349,941 (+10%) from 2019

Net Assets

Up

$12,719,957

Up $345,692 (+2.8%) from 2019

Liabilities

Up

$1,893,617

Up $1,004,249 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$8,209,930

Up $5,385 (+0.1%) from 2019

Expenses

Down

$7,962,416

Down $21,458 (-0.3%) from 2019

Net Income

Up

$247,514

Up $26,843 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$14,613,574
Liabilities$1,893,617
Net Assets$12,719,957
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$8,209,930
Expenses$7,962,416
Net Income$247,514
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
$9,411,922
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
Savings and Temporary Cash Investments$7,684,777$8,633,013▲ $948,236
Investments in Publicly Traded Securities$2,057,728$2,173,472▲ $115,744
Accounts Receivable$1,766,374$2,074,035▲ $307,661
Land, Buildings, and Equipment, Net$519,089$610,283▲ $91,194
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$99,590$98,770▼ $820
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$13,263,633$14,613,574▲ $1,349,941
Other Assets Total$885,975$773,901▼ $112,074
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,130,005-
Accounts Payable and Accrued Expenses$782,874$664,116▼ $118,758
Other Liabilities$106,494$99,496▼ $6,998
Total Liabilities$889,368$1,893,617▲ $1,004,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,374,265$12,719,957▲ $345,692
Total Net Assets Fund Balance$12,374,265$12,719,957▲ $345,692
Total Liabilities and Net Assets / Fund Balance$13,263,633$14,613,574▲ $1,349,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,221$323,414$720,635
Buildings$213,062$133,971$347,033
Other Assets Org$99,496--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret J HillPresidentPT$206,959$16,692$223,651
Scott D ProciousTreasurer/secretaryPT$113,831$1,968$115,799

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,181,480
Investment Income
$28,450
Other Revenue
$0
Change in Net Assets
$247,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,189,920
Revenue Not Reported on Financial Statements
$20,010
Revenue Not Reported on Form 990
$98,178
Total Revenue per Audited Statements
$8,288,098
Total Revenue per Form 990
$8,209,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,640,392
Other Expenses$322,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,526,592$1,189,794-$5,716,386
Other Employee Benefits$708,584$186,275-$894,859
Payroll Taxes$351,394$124,148-$475,542
Current Officers, Directors, Trustees, and Key Employees-$410,060-$410,060
Pension Plan Contributions$79,791$63,754-$143,545
Depreciation Depletion-$67,596-$67,596
Fees for Services Other-$52,584-$52,584
Office Expenses-$34,928-$34,928
Insurance-$22,104-$22,104
Fees for Service Investment Mgmnt Fees-$20,010-$20,010
Advertising-$15,642-$15,642
Fees for Services Accounting-$14,500-$14,500
Travel-$13,249-$13,249
Occupancy-$11,474-$11,474
Other Expenses$13,583$8,606-$8,606
Interest-$4,238-$4,238
Fees for Services Legal-$1,060-$1,060
Total Functional Expenses$5,679,944$2,282,472$0$7,962,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,962,416
Expenses per Audited Statements$7,942,406
Total Expenses per Audited Statements$7,942,406
Expenses Not Reported on Financial Statements$20,010
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Escrow Funds$99,496
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 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
Margaret J Hill
Title
President
Phone
5854672442
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret J Hill
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
194
Volunteers
7

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 organization has not changed their process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Part X, Line 2

“As of august 31, 2020 and 2019, the company does not have a liability for unrecognized tax benefits. The company files informational returns in the u.s. Federal jurisdiction adn the state of new york. The company is no longer subect to u.s. Federal and state income tax examinations by tax authorities for years ended before august 31, 2017.”

Raw XML AppendixShowing 400 of 653 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/OtherAssetsTotalGrp/EOYAmt0773901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894859
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28606
IRS990/OtherExpensesGrp/ProgramServicesAmt013583
IRS990/OtherExpensesGrp/TotalAmt024380
IRS990/OtherExpensesGrp/TotalAmt118070
IRS990/OtherExpensesGrp/TotalAmt213583
IRS990/OtherExpensesGrp/TotalAmt38606
IRS990/OtherLiabilitiesGrp/BOYAmt0106494
IRS990/OtherLiabilitiesGrp/EOYAmt099496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04526592
IRS990/OtherSalariesAndWagesGrp/TotalAmt05716386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351394
IRS990/PayrollTaxesGrp/TotalAmt0475542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079791
IRS990/PensionPlanContributionsGrp/TotalAmt0143545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098770
IRS990/PrincipalOfficerNm0MARGARET J HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT EXP. REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05780387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12224761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05780387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12224761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074142
IRS990/PYOtherExpensesAmt0521848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08130403
IRS990/PYRevenuesLessExpensesAmt0220671
IRS990/PYSalariesCompEmpBnftPaidAmt07462026
IRS990/PYTotalExpensesAmt07983874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08204545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08181480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07684777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08633013
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/EIN0166026922
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160956059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160863402
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160904454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160926430
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5237242400
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6562459593
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7160961754
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/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHATHAM GARDENS HOUSING CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PLYMOUTH GARDENS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SENECA TOWERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5WILCOX LANE SENIOR CITIZENS HOUSING COMPANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SYRACUSE MANAGEMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SYRACUSE SENIOR CITIZENS PROJECT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020010
IRS990ScheduleD/ExpensesSubtotalAmt07942406
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0674405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MANAGEMENT ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT ESCROW FUNDS
IRS990ScheduleD/RevenueNotReportedAmt098178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020010
IRS990ScheduleD/RevenueSubtotalAmt08189920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF AUGUST 31, 2020 AND 2019, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION ADN THE STATE OF NEW YORK. THE COMPANY IS NO LONGER SUBECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0773901
IRS990ScheduleD/TotalExpensesPerForm990Amt07962416
IRS990ScheduleD/TotalLiabilityAmt099496
IRS990ScheduleD/TotalRevenuePerForm990Amt08209930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08288098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07942406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,613,574
Liabilities
$1,893,617
Net assets
$12,719,957
Revenue
$8,209,930
Expenses
$7,962,416
Net income
$247,514
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