Civic Intelligence

Northeast Area Development Inc

EIN 16-6091542 • 501(c)3 • Rochester, NY

View Organization Page

360 Webster AvenueRochester, NY 14609

www.neadrochester.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$86,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,104,644

Down $38,637 (-3.4%) from 2017

Liabilities

Up

$699,596

Up $59,818 (+9.3%) from 2017

Net Assets

Down

$405,048

Down $98,455 (-20%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$1,436,383

Up $170,729 (+13%) from 2017

Expenses

Up

$1,534,838

Up $254,697 (+20%) from 2017

Net Income

Down

-$98,455

Down $83,968 (-580%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,951Liabilities 2011: $747,090Net Assets 2011: $1,000,8612011Assets 2012: $1,920,831Liabilities 2012: $943,989Net Assets 2012: $976,8422012Assets 2013: $1,800,705Liabilities 2013: $792,182Net Assets 2013: $1,008,5232013Assets 2014: $1,251,598Liabilities 2014: $611,099Net Assets 2014: $640,4992014Assets 2015: $1,232,289Liabilities 2015: $553,001Net Assets 2015: $679,2882015Assets 2016: $1,251,555Liabilities 2016: $751,401Net Assets 2016: $500,1542016Assets 2017: $1,143,281Liabilities 2017: $639,778Net Assets 2017: $503,5032017Assets 2018: $1,104,644Liabilities 2018: $699,596Net Assets 2018: $405,0482018

Highlighted filing

2018

Assets$1,104,644
Liabilities$699,596
Net Assets$405,048
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,377,6692011Expenses 2012: $1,293,8992012Expenses 2013: $1,231,3722013Revenue 2014: $586,788Expenses 2014: $952,891Net Income 2014: -$366,1032014Revenue 2015: $1,012,809Expenses 2015: $974,020Net Income 2015: $38,7892015Revenue 2016: $1,043,122Expenses 2016: $1,222,256Net Income 2016: -$179,1342016Revenue 2017: $1,265,654Expenses 2017: $1,280,141Net Income 2017: -$14,4872017Revenue 2018: $1,436,383Expenses 2018: $1,534,838Net Income 2018: -$98,4552018

Highlighted filing

2018

Revenue$1,436,383
Expenses$1,534,838
Net Income-$98,455
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,644
Liabilities
$699,596
Net assets
$405,048
Revenue
$1,436,383
Expenses
$1,534,838
Net income
-$98,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.70$0.41$1.44$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.64$0.50$1.27$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.04$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.68$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$0.59$0.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.79$1.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.94$0.98$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.75$1.00$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,436,383
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,271$509,401▼ $33,870
Pledges and Grants Receivable$169,294$167,918▼ $1,376
Cash and Non-Interest-Bearing Accounts$122,384$85,711▼ $36,673
Accounts Receivable$41,155$46,079▲ $4,924
Savings and Temporary Cash Investments$15,713$41,168▲ $25,455
Investments in Publicly Traded Securities$20,617$9,321▼ $11,296
Intangible Assets$5,554$5,184▼ $370
Total Assets$1,143,281$1,104,644▼ $38,637
Other Assets Total$225,293$239,862▲ $14,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,917$232,769▼ $18,148
Other Liabilities$187,950$206,850▲ $18,900
Deferred Revenue$158,229$200,670▲ $42,441
Accounts Payable and Accrued Expenses$42,682$59,307▲ $16,625
Total Liabilities$639,778$699,596▲ $59,818
Net Assets / Fund Balance
Unrestricted Net Assets$426,039$372,742▼ $53,297
Temporarily Rstr Net Assets$77,464$32,306▼ $45,158
Total Net Assets Fund Balance$503,503$405,048▼ $98,455
Total Liabilities and Net Assets / Fund Balance$1,143,281$1,104,644▼ $38,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,086$387,209$818,295
Land$76,264-$76,264
Equipment$952$65,419$66,371
Other Land Buildings$1,099$21,236$22,335
Other Assets Org$239,862--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MosesExecutive DirectorPT$86,000$86,000

Board Members and Trustees

NameTitle
Regina SeabrookPresident
Gwen ThorntonMember
Michael NesmithMember
Theresa Lou BovickMember
Tomasa MolinaMember
Tuson LathamMember
Doreen YoungSecretary
Charles BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,623
Program Service Revenue
$72,063
Investment Income
$122
Other Revenue
$74,575
All Other Contributions
$1,076,318
Change in Net Assets
$-98,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,383
Total Revenue per Audited Statements
$1,436,383
Total Revenue per Form 990
$1,436,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,830
Salaries, Compensation, and Employee Benefits$370,051
Total Fundraising Expense$28,009
Grants and Similar Amounts Paid$24,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,142$37,005$25,904$370,051
Occupancy$62,016$34,699-$96,715
Travel$53,164--$53,164
Office Expenses$19,136$14,865-$34,001
Depreciation Depletion$32,123$1,747-$33,870
Insurance$23,162$2,807$2,105$28,074
Grants to Domestic Individuals$24,957--$24,957
Interest$14,113$4,928-$19,041
Other Expenses$10,190$4,283-$14,473
Fees for Services Accounting$200$4,345-$4,545
All Other Expenses$4,165--$4,165
Total Functional Expenses$1,402,150$104,679$28,009$1,534,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,838
Total Expenses per Audited Statements$1,534,838
Total Expenses per Form 990$1,534,838
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
Federal income taxes$199,500
Bank line of credit$7,350
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B

“- The Organization reviews the Form 990 at its regular Board meetings.”

Form 990, Part VI, Line 19

“- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Northeast Area Development Inc
EIN
16-6091542
Phone
5854827320
Address
360 Webster Avenue, Rochester, NY 14609

Signing Officer

Name
George Moses
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moses
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
67

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy”

Form 990, Part III, Line 4D

“Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs”

Form 990, Part I, Line 1

“- Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1985 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.”

Form 990, Part III, Line 1

“- NEAD is a non-profit community development compnay organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities.”

Form 990, Part III, Line 4D

“- Other program services related to NYS AHC and DHCR housing grants, City of Rochester Central School District grant, and NYS HTFC housing grant.”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/ProgramServicesAmt29676
IRS990/OtherExpensesGrp/ProgramServicesAmt310190
IRS990/OtherExpensesGrp/TotalAmt074614
IRS990/OtherExpensesGrp/TotalAmt1767492
IRS990/OtherExpensesGrp/TotalAmt29676
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherLiabilitiesGrp/BOYAmt0187950
IRS990/OtherLiabilitiesGrp/EOYAmt0206850
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative and management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110500
IRS990/OtherRevenueTotalAmt074575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370051
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072063
IRS990/ProgSrvcAccomActy2Grp/Desc0City of Rochester - Adopt- A - Block Grant - Job training program to develop transitional work experience and supervision of work crews in specified geographic areas of the City of Rochester.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161234
IRS990/ProgSrvcAccomActy3Grp/Desc0Greater Rochester Health Foundation - Changing behavior in the home and community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327242
IRS990/PYInvestmentIncomeAmt025446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415516
IRS990/PYOtherRevenueAmt031556
IRS990/PYProgramServiceRevenueAmt071104
IRS990/PYRevenuesLessExpensesAmt0-14487
IRS990/PYSalariesCompEmpBnftPaidAmt0537383
IRS990/PYTotalExpensesAmt01280141
IRS990/PYTotalRevenueAmt01265654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041168
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - For details of other income see Form 990, Part VIII, Lines 11a through 11d.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt04757107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757107
IRS990ScheduleA/TotalSupportAmt05205081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066371
IRS990ScheduleD/ExpensesSubtotalAmt01534838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01436383
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239862
IRS990ScheduleD/TotalExpensesPerForm990Amt01534838
IRS990ScheduleD/TotalLiabilityAmt0206850
IRS990ScheduleD/TotalRevenuePerForm990Amt01436383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYSHTFC Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0- Executive Director reviews qualifications for grant applications and approves disbursements. Grants given to recipients are reviewed by upstream agencies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1985 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- NEAD is a non-profit community development compnay organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- The Organization reviews the Form 990 at its regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Other program services related to NYS AHC and DHCR housing grants, City of Rochester Central School District grant, and NYS HTFC housing grant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false

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