Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1556654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$17,687,279
Up $2,547,983 (+17%) from 2023
Net Assets
Down$13,746,321
Down $72,713 (-0.5%) from 2023
Liabilities
Up$3,940,958
Up $2,620,696 (+198%) from 2023
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
To provide clean, safe, well maintained, and affordable apartments and townhouses, suitable for anyone, in many locations throughout rochester, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret J Hill | President (until 1/19/24) | PT | $228,600 | $53,903 | $282,503 |
| Scott D Procious | President (after 1/19/24) | PT | $138,468 | $11,142 | $149,610 |
| Name | Title |
|---|---|
| Richard Mueller | Chairman |
| James a Costanza | Vice Chairman |
| Allen Williams | Director |
| Carol Wheeler | Director |
| LOUIS M D'AMATO ESQ | Director |
| Margaret Bringewatt | Director |
| R Carlos Carballada | Director |
| Tamara Dudley | Treasurer (after 3/11/24) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Irondequoit Senior Living Mm LLC | Rochester, NY | - | Grant Is for Promoting Affordable Housing Preservation and Construction. | $580,416 |
| University of Rochester | Rochester, NY | - | Donation | $151,500 |
| Plymouth Gardens Inc | Rochester, NY | - | Cobbs Hill Redevelopment Project | $93,768 |
| GOLISANO CHLIDREN'S HOSPITAL | Rochester, NY | - | Donation | $34,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Potential Acquistion Liability | $319,154 |
| Accrued Incentive Management Fee | $150,000 |
| Developer Fees Payable | $118,319 |
| Management Escrow Funds | $44,441 |
“Form 990 will be provided to each director of the board of directors for review prior to the filing of form 990.”
“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.”
“Executive committee reviews comparative salary surveys for similar positions. Board reviews and approves compensation and raises.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1005998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3211054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4649532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854672442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 NORTON VILLAGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 871784 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462968 |
| IRS990/CYOtherExpensesAmt | 0 | 836248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10846386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10488148 |
| IRS990/CYTotalExpensesAmt | 0 | 12196180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11889770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123803 |
| IRS990/Desc | 0 | ROCHESTER MANAGEMENT, INC. (RMI) MANAGES LOW TO MIDDLE INCOME RENTAL HOUSING PROJECTS FOR NONPROFIT HOUSING CORPORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8538169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES A COSTANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET J HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET BRINGEWATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT D PROCIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS M D'AMATO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R CARLOS CARBALLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMARA DUDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (UNTIL 1/19/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (AFTER 1/19/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (AFTER 3/11/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 580416 |
| IRS990/GrantAmt | 0 | 871784 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 871784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 871784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1100504 |
| IRS990/GrossReceiptsAmt | 0 | 12900552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23746 |
| IRS990/InterestGrp/TotalAmt | 0 | 23746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 373246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2458428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4596770 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3291724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4043571 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1010782 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1833756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13819034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13746321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13819034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13746321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1291663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1140160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 924971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1234699 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1888545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6093275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7981820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 164357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 480228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 644585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 194931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271106 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY DUDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT EXP. REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECTION 8 REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7828815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2561360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7828815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2561360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1743755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 432390 |
| IRS990/PYOtherExpensesAmt | 0 | 487990 |
| IRS990/PYOtherRevenueAmt | 0 | 161902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10796497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -497341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10150272 |
| IRS990/PYTotalExpensesAmt | 0 | 12382017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11884676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10846386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6964885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2621782 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160863402 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160904454 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 166026922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 160926430 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 562459593 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 160961754 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 160956059 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 237242400 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHATHAM GARDENS HOUSING CORP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | PLYMOUTH GARDENS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ROCHESTER CIVIC HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | SENECA TOWERS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | SYRACUSE MANAGEMENT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | SYRACUSE SENIOR CITIZENS PROJECT CORP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | WILCOX LANE SENIOR CITIZENS HOUSING COMPANY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2473065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2693350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468659 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.