Civic Intelligence

Providence Yates Housing Development

EIN 20-1166339 • 501(c)3 • Rochester, NY

Profile

The company has been organized exclusively to provide disabled with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

1150 Buffalo RoadRochester, NY 14624

www.cccsrochester.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k 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

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$293,532

Down $24,486 (-7.7%) from 2023

Liabilities

Up

$596,137

Up $7,030 (+1.2%) from 2023

Net Assets

Down

-$302,605

Down $31,516 (-12%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$51,307

Down $1,267 (-2.4%) from 2023

Expenses

Up

$82,823

Up $2,197 (+2.7%) from 2023

Net Income

Down

-$31,516

Down $3,464 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $502,757Liabilities 2010: $576,647Net Assets 2010: -$73,8902010Assets 2011: $503,551Liabilities 2011: $602,425Net Assets 2011: -$98,8742011Assets 2012: $477,599Liabilities 2012: $597,799Net Assets 2012: -$120,2002012Assets 2013: $456,817Liabilities 2013: $595,082Net Assets 2013: -$138,2652013Assets 2014: $449,306Liabilities 2014: $606,016Net Assets 2014: -$156,7102014Assets 2015: $422,945Liabilities 2015: $597,039Net Assets 2015: -$174,0942015Assets 2016: $393,707Liabilities 2016: $575,929Net Assets 2016: -$182,2222016Assets 2017: $378,123Liabilities 2017: $568,478Net Assets 2017: -$190,3552017Assets 2018: $362,446Liabilities 2018: $568,479Net Assets 2018: -$206,0332018Assets 2019: $352,260Liabilities 2019: $567,273Net Assets 2019: -$215,0132019Assets 2020: $340,994Liabilities 2020: $566,209Net Assets 2020: -$225,2152020Assets 2021: $330,362Liabilities 2021: $565,501Net Assets 2021: -$235,1392021Assets 2022: $333,728Liabilities 2022: $576,765Net Assets 2022: -$243,0372022Assets 2023: $318,018Liabilities 2023: $589,107Net Assets 2023: -$271,0892023Assets 2024: $293,532Liabilities 2024: $596,137Net Assets 2024: -$302,6052024

Highlighted filing

2024

Assets$293,532
Liabilities$596,137
Net Assets-$302,605
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2010: $55,5842010Expenses 2011: $58,8382011Expenses 2012: $60,5912012Revenue 2013: $40,815Expenses 2013: $58,880Net Income 2013: -$18,0652013Revenue 2014: $43,155Expenses 2014: $61,600Net Income 2014: -$18,4452014Revenue 2015: $49,935Expenses 2015: $67,319Net Income 2015: -$17,3842015Revenue 2016: $51,293Expenses 2016: $59,421Net Income 2016: -$8,1282016Revenue 2017: $51,562Expenses 2017: $59,695Net Income 2017: -$8,1332017Revenue 2018: $41,917Expenses 2018: $57,595Net Income 2018: -$15,6782018Revenue 2019: $51,058Expenses 2019: $60,038Net Income 2019: -$8,9802019Revenue 2020: $51,936Expenses 2020: $62,138Net Income 2020: -$10,2022020Revenue 2021: $50,149Expenses 2021: $60,073Net Income 2021: -$9,9242021Revenue 2022: $50,945Expenses 2022: $58,843Net Income 2022: -$7,8982022Revenue 2023: $52,574Expenses 2023: $80,626Net Income 2023: -$28,0522023Revenue 2024: $51,307Expenses 2024: $82,823Net Income 2024: -$31,5162024

Highlighted filing

2024

Revenue$51,307
Expenses$82,823
Net Income-$31,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,532
Liabilities
$596,137
Net assets
-$302,605
Revenue
$51,307
Expenses
$82,823
Net income
-$31,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$5.96$3.03$0.51$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.89$2.71$0.53$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$5.77$2.43$0.51$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.66$2.35$0.50$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.41$5.66$2.25$0.52$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$5.67$2.15$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.62$5.68$2.06$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$5.68$1.90$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.94$5.76$1.82$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.97$1.74$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.49$6.06$1.57$0.43$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.57$5.95$1.38$0.41$0.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$5.98$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.02$0.99$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.77$0.74$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$51,307
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled or elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

To provide low-income housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,629$225,988▼ $14,641
Accounts Receivable$11,966$10,013▼ $1,953
Prepaid Expenses and Deferred Charges$263$606▲ $343
Cash and Non-Interest-Bearing Accounts$4,426$37▼ $4,389
Total Assets$318,018$293,532▼ $24,486
Other Assets Total$60,734$56,888▼ $3,846
Liabilities
Other Liabilities$388,800$388,800→ $0
Mortgage Notes Payable Secured by Investment Property$172,599$172,599→ $0
Accounts Payable and Accrued Expenses$25,670$32,697▲ $7,027
Escrow Account Liability$2,038$2,041▲ $3
Total Liabilities$589,107$596,137▲ $7,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,089$-302,605▼ $31,516
Total Net Assets Fund Balance$-271,089$-302,605▼ $31,516
Total Liabilities and Net Assets / Fund Balance$318,018$293,532▼ $24,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,721$371,961$581,682
Equipment$1,267$21,312$22,579
Land$15,000-$15,000
Other Assets Org$11,099--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Renee SchumacherTreasurer & Secretary$108,882$108,882
Mark GreisbergerVice President$67,164$67,164

Board Members and Trustees

NameTitle
Lori VanAukenPresident
Jim CrowleyBoard Member
Kathleen TermineBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Robin HoppeBoard Member
Sara HansenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,486
Program Service Revenue
$26,805
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-31,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,555
Salaries, Compensation, and Employee Benefits$26,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,515--$25,515
Other Salaries and Wages$8,053$12,901-$20,954
Depreciation Depletion$19,945--$19,945
Office Expenses-$3,974-$3,974
Fees for Services Management-$3,582-$3,582
Other Employee Benefits-$3,082-$3,082
Fees for Services Accounting-$2,041-$2,041
Payroll Taxes$616$987-$1,603
Insurance$1,498--$1,498
Pension Plan Contributions-$629-$629
Total Functional Expenses$55,627$27,196$0$82,823
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
Capital Advance of HUD Mortgage$388,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lori VanAuken, President, and Renee Schumacher, Treasurer and Secretary, are employees of Catholic Charities of the Diocese of Rochester and Mark Greisberger, Vice President, is an employee of Providence Housing Development Corporation. These are considered business relationships.”

Form 990, Part VI, Section A, line 6

“Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.”

Form 990, Part VI, Section A, line 7A

“Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.”

Form 990, Part VI, Section A, line 7B

“Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.”

Form 990, Part VI, Section B, line 11B

“Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.”

Filing and Contact Details

Filer

Filer Name
Providence Yates Housing Development
EIN
20-1166339
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Chris Hasenauer
Title
Chief Financial Officer
Phone
5853283210
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant Security Deposits”

Raw XML AppendixShowing 400 of 486 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt080626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31516
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0256828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051912
IRS990ScheduleA/Total509Grp/TotalAmt0256828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Reciepts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056888
IRS990ScheduleD/TotalLiabilityAmt0388800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori VanAuken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260387
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori VanAuken, President, and Renee Schumacher, Treasurer and Secretary, are employees of Catholic Charities of the Diocese of Rochester and Mark Greisberger, Vice President, is an employee of Providence Housing Development Corporation. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of the Diocese of Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300553416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223311544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and Human Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing for Low Income Households
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

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