Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-3405303 • 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 556.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$368,074
Down $23,661 (-6.0%) from 2023
Liabilities
Up$428,898
Up $7,431 (+1.8%) from 2023
Net Assets
Down-$60,824
Down $31,092 (-105%) from 2023
Revenue
Up$46,825
Up $4 (+0.0%) from 2023
Expenses
Down$77,917
Down $259 (-0.3%) from 2023
Net Income
Up-$31,092
Up $263 (+0.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To provide low-income housing for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $314,755 | $293,296 | ▼ $21,459 |
| Cash and Non-Interest-Bearing Accounts | $9,973 | $2,655 | ▼ $7,318 |
| Total Assets | $391,735 | $368,074 | ▼ $23,661 |
| Other Assets Total | $67,007 | $72,123 | ▲ $5,116 |
| Liabilities | |||
| Other Liabilities | $394,600 | $394,600 | → $0 |
| Accounts Payable and Accrued Expenses | $24,815 | $32,243 | ▲ $7,428 |
| Escrow Account Liability | $2,052 | $2,055 | ▲ $3 |
| Total Liabilities | $421,467 | $428,898 | ▲ $7,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-29,732 | $-60,824 | ▼ $31,092 |
| Total Net Assets Fund Balance | $-29,732 | $-60,824 | ▼ $31,092 |
| Total Liabilities and Net Assets / Fund Balance | $391,735 | $368,074 | ▼ $23,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,396 | $395,098 | $671,494 |
| Land | $16,900 | - | $16,900 |
| Equipment | $0 | $14,484 | $14,484 |
| Other Assets Org | $20,640 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Renee Schumacher | Treasurer & Secretary | $108,882 | $108,882 |
| Mark Greisberger | Vice President | $67,164 | $67,164 |
| Name | Title |
|---|---|
| Lori VanAuken | President |
| Jim Crowley | Board Member |
| Kathleen Termine | Board Member |
| Paul Pickering | Board Member |
| Rick Herman | Board Member |
| Robin Hoppe | Board Member |
| Sara Hansen | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,545 |
| Salaries, Compensation, and Employee Benefits | $20,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,208 | - | - | $25,208 |
| Depreciation Depletion | $21,459 | - | - | $21,459 |
| Other Salaries and Wages | $6,152 | $10,637 | - | $16,789 |
| Office Expenses | - | $4,052 | - | $4,052 |
| Fees for Services Management | - | $3,024 | - | $3,024 |
| Fees for Services Accounting | - | $2,041 | - | $2,041 |
| Other Employee Benefits | - | $1,795 | - | $1,795 |
| Insurance | $1,761 | - | - | $1,761 |
| Payroll Taxes | $470 | $814 | - | $1,284 |
| Pension Plan Contributions | - | $504 | - | $504 |
| Total Functional Expenses | $55,050 | $22,867 | $0 | $77,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advance of HUD Mortgage | $394,600 |
“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.”
“Per the Organization's by-laws; Providence Housing Development Corporation is the sole member.”
“Per the Organization's by-laws; at each annual meeting of members, directors shall be elected to hold office.”
“Per the Organization's By-Laws, the members of the Organization are allowed to vote on any corporate action.”
“Prior to filing Federal Form 990 a draft form was provided to the Board Members for their review.”
“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva NY, 14453.”
“Tenant security deposits”
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/ActivityOrMissionDesc | 0 | To provide low-income housing for the developmentally disabled. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21459 |
| IRS990/Desc | 0 | Rental of residential property for the developmentally disabled. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2041 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229271 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229377 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 395098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14484 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 394600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Advance of HUD Mortgage |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tenant security deposits |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293296 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 394600 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 233319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Lori VanAuken |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 260387 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per the Organization's by-laws; Providence Housing Development Corporation is the sole member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per the Organization's by-laws; at each annual meeting of members, directors shall be elected to hold office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Per the Organization's By-Laws, the members of the Organization are allowed to vote on any corporate action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior to filing Federal Form 990 a draft form was provided to the Board Members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva NY, 14453. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Catholic Charities of the Diocese of Rochester |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Providence Housing Development Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300553416 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223311544 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Advocacy and Human Service Activities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Affordable Housing for Low Income Households |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1150 Buffalo Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1150 Buffalo Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Rochester |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Rochester |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14624 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 14624 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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