Civic Intelligence

Rochester CIVIC Housing Inc

EIN 16-6026922 • 501(c)3 • Rochester, NY

Profile

To assist in the development of affordable housing and to provide affordable housing for qualified low income residents.

249 Norton Village LaneRochester, NY 14609

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M 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

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$42,382,534

Up $1,903,862 (+4.7%) from 2023

Liabilities

Flat

$550,010

Flat from 2023

Net Assets

Up

$41,832,524

Up $1,903,862 (+4.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin99th percentile

Revenue

Up

$1,820,710

Up $99,107 (+5.8%) from 2023

Expenses

Up

$17,891

Up $5,079 (+40%) from 2023

Net Income

Up

$1,802,819

Up $94,028 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $25,396,166Liabilities 2011: $1,037,518Net Assets 2011: $24,358,6482011Assets 2012: $26,257,682Liabilities 2012: $1,016,691Net Assets 2012: $25,240,9912012Assets 2013: $27,118,222Liabilities 2013: $991,059Net Assets 2013: $26,127,1632013Assets 2014: $27,539,436Liabilities 2014: $963,028Net Assets 2014: $26,576,4082014Assets 2015: $29,417,104Liabilities 2015: $943,989Net Assets 2015: $28,473,1152015Assets 2016: $30,607,343Liabilities 2016: $922,292Net Assets 2016: $29,685,0512016Assets 2017: $31,819,537Liabilities 2017: $842,052Net Assets 2017: $30,977,4852017Assets 2018: $33,025,560Liabilities 2018: $718,164Net Assets 2018: $32,307,3962018Assets 2019: $34,323,217Liabilities 2019: $616,994Net Assets 2019: $33,706,2232019Assets 2020: $35,774,247Liabilities 2020: $583,110Net Assets 2020: $35,191,1372020Assets 2021: $37,302,819Liabilities 2021: $527,485Net Assets 2021: $36,775,3342021Assets 2022: $38,732,090Liabilities 2022: $526,510Net Assets 2022: $38,205,5802022Assets 2023: $40,478,672Liabilities 2023: $550,010Net Assets 2023: $39,928,6622023Assets 2024: $42,382,534Liabilities 2024: $550,010Net Assets 2024: $41,832,5242024

Highlighted filing

2024

Assets$42,382,534
Liabilities$550,010
Net Assets$41,832,524
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $826,620Expenses 2011: $11,124Net Income 2011: $815,4962011Revenue 2012: $854,500Expenses 2012: $22,582Net Income 2012: $831,9182012Revenue 2013: $871,216Expenses 2013: $18,052Net Income 2013: $853,1642013Revenue 2014: $1,011,372Expenses 2014: $14,858Net Income 2014: $996,5142014Revenue 2015: $1,934,826Expenses 2015: $24,468Net Income 2015: $1,910,3582015Revenue 2016: $1,212,924Expenses 2016: $31,237Net Income 2016: $1,181,6872016Revenue 2017: $1,275,138Expenses 2017: $14,763Net Income 2017: $1,260,3752017Revenue 2018: $1,374,749Expenses 2018: $15,565Net Income 2018: $1,359,1842018Revenue 2019: $1,403,739Expenses 2019: $15,320Net Income 2019: $1,388,4192019Revenue 2020: $1,475,145Expenses 2020: $15,990Net Income 2020: $1,459,1552020Revenue 2021: $1,554,799Expenses 2021: $19,409Net Income 2021: $1,535,3902021Revenue 2022: $1,606,382Expenses 2022: $21,554Net Income 2022: $1,584,8282022Revenue 2023: $1,721,603Expenses 2023: $12,812Net Income 2023: $1,708,7912023Revenue 2024: $1,820,710Expenses 2024: $17,891Net Income 2024: $1,802,8192024

Highlighted filing

2024

Revenue$1,820,710
Expenses$17,891
Net Income$1,802,819
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,382,534
Liabilities
$550,010
Net assets
$41,832,524
Revenue
$1,820,710
Expenses
$17,891
Net income
$1,802,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.4$0.55$41.8$1.82$0.02$1.80
2023Detailed filing. Detailed filing data is available for this year.$40.5$0.55$39.9$1.72$0.01$1.71
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.53$38.2$1.61$0.02$1.58
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.53$36.8$1.55$0.02$1.54
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.58$35.2$1.48$0.02$1.46
2019Summary only. Only limited summary data is available for this year.$34.3$0.62$33.7$1.40$0.02$1.39
2018Summary only. Only limited summary data is available for this year.$33.0$0.72$32.3$1.37$0.02$1.36
2017Summary only. Only limited summary data is available for this year.$31.8$0.84$31.0$1.28$0.01$1.26
2016Summary only. Only limited summary data is available for this year.$30.6$0.92$29.7$1.21$0.03$1.18
2015Summary only. Only limited summary data is available for this year.$29.4$0.94$28.5$1.93$0.02$1.91
2014Summary only. Only limited summary data is available for this year.$27.5$0.96$26.6$1.01$0.01$1.00
2013Summary only. Only limited summary data is available for this year.$27.1$0.99$26.1$0.87$0.02$0.85
2012Summary only. Only limited summary data is available for this year.$26.3$1.02$25.2$0.85$0.02$0.83
2011Summary only. Only limited summary data is available for this year.$25.4$1.04$24.4$0.83$0.01$0.82
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
$2,272,648
Mission and Program Overview

Mission

To assist in the development of affordable housing and to provide affordable housing for qualified low income residents.

Assist in the development of affordable housing for qualified low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,975,592$37,673,640▲ $1,698,048
Investments in Publicly Traded Securities$1,358,727$1,427,031▲ $68,304
Cash and Non-Interest-Bearing Accounts$1,162,755$960,138▼ $202,617
Savings and Temporary Cash Investments$79,372$162,499▲ $83,127
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$40,478,672$42,382,534▲ $1,903,862
Other Assets Total$1,902,226$2,159,226▲ $257,000
Liabilities
Other Liabilities$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$250,010$250,010→ $0
Total Liabilities$550,010$550,010→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,928,662$41,832,524▲ $1,903,862
Total Net Assets Fund Balance$39,928,662$41,832,524▲ $1,903,862
Total Liabilities and Net Assets / Fund Balance$40,478,672$42,382,534▲ $1,903,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,333$10,333
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Scott D ProciousPresident (after 1/19/24)$149,610$149,610

Board Members and Trustees

NameTitle
Richard MuellerChairman
Margaret J HillPresident (until 1/19/24)
James a CostanzaVice Chairman
Allen WilliamsDirector
Carol WheelerDirector
LOUIS M D'AMATO ESQDirector
R Carlos CarballadaDirector
Tamara DudleyTreasurer (after 3/11/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,698,048
Investment Income
$122,534
Other Revenue
$128
Change in Net Assets
$1,802,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,095
Revenue Not Reported on Financial Statements
$11,615
Revenue Not Reported on Form 990
$101,043
Total Revenue per Audited Statements
$1,910,138
Total Revenue per Form 990
$1,820,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,615-$11,615
Fees for Services Accounting-$5,450-$5,450
Fees for Services Other-$826-$826
Total Functional Expenses$0$17,891$0$17,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,891
Expenses Not Reported on Financial Statements$11,615
Expenses per Audited Statements$6,276
Total Expenses per Audited Statements$6,276
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
Income Debenture Payable$300,000
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 the 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 is 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 to the ceo, 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 are on file at the main office of rochester management, inc.”

Filing and Contact Details

Filer

Filer Name
Rochester Civic Housing Inc
EIN
16-6026922
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
1948
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Benjamin Novak
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is charged with oversight of the audit of the organization's financial statements.”

Raw XML AppendixShowing 400 of 552 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - NOTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100091
IRS990/PYOtherExpensesAmt012812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01621512
IRS990/PYRevenuesLessExpensesAmt01708791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01802819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01698048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01698048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01478635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01411989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07758611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321974
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt07758611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01621512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411989
IRS990ScheduleA/Total509Grp/TotalAmt07758611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01820582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01721603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01475145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08178407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011615
IRS990ScheduleD/ExpensesSubtotalAmt06276
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011615
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0714706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11144520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INCOME DEBENTURE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME DEBENTURE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0101043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011615
IRS990ScheduleD/RevenueSubtotalAmt01809095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02159226
IRS990ScheduleD/TotalExpensesPerForm990Amt017891
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt01820710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01910138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06276
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/BonusRelatedOrganizationsAmt028805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET J HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (UNTIL 1/19/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MARGARET J. HILL AND THE 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 IS 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 TO THE CEO, 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 ARE ON FILE AT THE MAIN OFFICE OF ROCHESTER MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261358520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.79000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILLICOST MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0366 WHITE SPRUCE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCHESTER CIVIC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROCHESTER MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROCHESTER MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER CIVIC HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHATHAM GARDENS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TRYON PARK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ROCHESTER MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SENECA TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PLYMOUTH GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770702714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160956059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160863402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161020100

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