Civic Intelligence

Providence Lyons Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 20-3405303

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.cccsrochester.org
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$484,193

Down $20,885 (-4.1%) from 2016

Net Assets

Down

$77,349

Down $27,107 (-26%) from 2016

Liabilities

Up

$406,844

Up $6,222 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$46,023

Down $803 (-1.7%) from 2016

Expenses

Up

$73,130

Up $10,886 (+17%) from 2016

Net Income

Down

-$27,107

Down $11,689 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $656,664Liabilities 2010: $404,228Net Assets 2010: $252,4362010Assets 2011: $634,286Liabilities 2011: $402,722Net Assets 2011: $231,5642011Assets 2012: $609,219Liabilities 2012: $399,963Net Assets 2012: $209,2562012Assets 2013: $581,090Liabilities 2013: $402,794Net Assets 2013: $178,2962013Assets 2014: $547,274Liabilities 2014: $401,954Net Assets 2014: $145,3202014Assets 2015: $522,094Liabilities 2015: $402,220Net Assets 2015: $119,8742015Assets 2016: $505,078Liabilities 2016: $400,622Net Assets 2016: $104,4562016Assets 2017: $484,193Liabilities 2017: $406,844Net Assets 2017: $77,3492017Assets 2018: $460,217Liabilities 2018: $402,559Net Assets 2018: $57,6582018Assets 2019: $448,520Liabilities 2019: $402,766Net Assets 2019: $45,7542019Assets 2020: $436,403Liabilities 2020: $401,747Net Assets 2020: $34,6562020Assets 2021: $416,401Liabilities 2021: $402,480Net Assets 2021: $13,9212021Assets 2022: $411,832Liabilities 2022: $410,209Net Assets 2022: $1,6232022Assets 2023: $391,735Liabilities 2023: $421,467Net Assets 2023: -$29,7322023Assets 2024: $368,074Liabilities 2024: $428,898Net Assets 2024: -$60,8242024

Highlighted filing

2017

Assets$484,193
Liabilities$406,844
Net Assets$77,349
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $33,174Expenses 2010: $54,075Net Income 2010: -$20,9012010Expenses 2011: $53,6652011Revenue 2012: $32,776Expenses 2012: $55,084Net Income 2012: -$22,3082012Revenue 2013: $31,627Expenses 2013: $62,587Net Income 2013: -$30,9602013Revenue 2014: $32,013Expenses 2014: $64,989Net Income 2014: -$32,9762014Revenue 2015: $36,130Expenses 2015: $61,556Net Income 2015: -$25,4262015Revenue 2016: $46,826Expenses 2016: $62,244Net Income 2016: -$15,4182016Revenue 2017: $46,023Expenses 2017: $73,130Net Income 2017: -$27,1072017Revenue 2018: $46,817Expenses 2018: $66,508Net Income 2018: -$19,6912018Revenue 2019: $46,847Expenses 2019: $58,751Net Income 2019: -$11,9042019Revenue 2020: $46,827Expenses 2020: $57,925Net Income 2020: -$11,0982020Revenue 2021: $43,107Expenses 2021: $63,842Net Income 2021: -$20,7352021Revenue 2022: $45,797Expenses 2022: $58,095Net Income 2022: -$12,2982022Revenue 2023: $46,821Expenses 2023: $78,176Net Income 2023: -$31,3552023Revenue 2024: $46,825Expenses 2024: $77,917Net Income 2024: -$31,0922024

Highlighted filing

2017

Revenue$46,023
Expenses$73,130
Net Income-$27,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$46,023
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,482$435,819▼ $25,663
Cash and Non-Interest-Bearing Accounts$14,390$2,970▼ $11,420
Prepaid Expenses and Deferred Charges$526$1,500▲ $974
Total Assets$505,078$484,193▼ $20,885
Other Assets Total$28,680$43,904▲ $15,224
Liabilities
Other Liabilities$393,624$393,656▲ $32
Accounts Payable and Accrued Expenses$5,226$11,390▲ $6,164
Escrow Account Liability$1,772$1,798▲ $26
Total Liabilities$400,622$406,844▲ $6,222
Net Assets / Fund Balance
Unrestricted Net Assets$104,456$77,349▼ $27,107
Total Net Assets Fund Balance$104,456$77,349▼ $27,107
Total Liabilities and Net Assets / Fund Balance$505,078$484,193▼ $20,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,919$242,867$661,786
Land$16,900-$16,900
Equipment$0$14,484$14,484
Other Assets Org$12,182--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lori VanAukenPresident & Treasurer$132,020$132,020
Kathy TermineVice President & Secretary$85,345$85,345
Mark Greisbergerboard Member$55,766$55,766

Board Members and Trustees

NameTitle
Jim CrowleyBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Robin HoppeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,387
Program Service Revenue
$21,621
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-27,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,209
Salaries, Compensation, and Employee Benefits$11,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,695--$25,695
Other Expenses$20,515--$20,515
Other Salaries and Wages$169$9,631-$9,800
Occupancy$5,088--$5,088
Fees for Services Accounting-$3,191-$3,191
Office Expenses$1,528$1,527-$3,055
Fees for Services Management-$2,829-$2,829
Other Employee Benefits$19$1,058-$1,077
Insurance$836--$836
Payroll Taxes$13$737-$750
Pension Plan Contributions$5$289-$294
Total Functional Expenses$53,868$19,262$0$73,130
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$393,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathy Termine, Vice President & Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester and Mark Greisberger, Board member, 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 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 Lyons Housing Development
EIN
20-3405303
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail Suite 201, 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 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low-income housing for the developmentally disabled.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ms Lee Randall
IRS990/BooksInCareOfDetail/PhoneNum06077349784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Exchange Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014390
IRS990/CashNonInterestBearingGrp/EOYAmt02970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt061209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021621
IRS990/CYRevenuesLessExpensesAmt0-27107
IRS990/CYSalariesCompEmpBnftPaidAmt011921
IRS990/CYTotalExpensesAmt073130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046023
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025695
IRS990/DepreciationDepletionGrp/TotalAmt025695
IRS990/Desc0Rental of residential property for the developmentally disabled.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01772
IRS990/EscrowAccountLiabilityGrp/EOYAmt01798
IRS990/ExpenseAmt053868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03191
IRS990/FeesForServicesAccountingGrp/TotalAmt03191
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02829
IRS990/FeesForServicesManagementGrp/TotalAmt02829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61339
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Pickering
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Herman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Termine
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori VanAuken
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Greisberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt378394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt654427
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt0836
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435819
IRS990/LandBldgEquipCostOrOtherBssAmt0693170
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104456
IRS990/NetAssetsOrFundBalancesEOYAmt077349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05088
IRS990/OccupancyGrp/TotalAmt05088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528
IRS990/OfficeExpensesGrp/TotalAmt03055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028680
IRS990/OtherAssetsTotalGrp/EOYAmt043904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01077
IRS990/OtherExpensesGrp/Desc0Grounds and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt020515
IRS990/OtherExpensesGrp/TotalAmt020515
IRS990/OtherLiabilitiesGrp/BOYAmt0393624
IRS990/OtherLiabilitiesGrp/EOYAmt0393656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169
IRS990/OtherSalariesAndWagesGrp/TotalAmt09800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt013
IRS990/PayrollTaxesGrp/TotalAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05
IRS990/PensionPlanContributionsGrp/TotalAmt0294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Lori VanAuken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt050831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021113
IRS990/PYRevenuesLessExpensesAmt0-15418
IRS990/PYSalariesCompEmpBnftPaidAmt011413
IRS990/PYTotalExpensesAmt062244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0190662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/Total509Grp/TotalAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661786
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043904
IRS990ScheduleD/TotalLiabilityAmt0393656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President & Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester and Mark Greisberger, Board member, 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 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 Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Road
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505078
IRS990/TotalAssetsEOYAmt0484193
IRS990/TotalAssetsGrp/BOYAmt0505078
IRS990/TotalAssetsGrp/EOYAmt0484193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053868
IRS990/TotalFunctionalExpensesGrp/TotalAmt073130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400622
IRS990/TotalLiabilitiesEOYAmt0406844
IRS990/TotalLiabilitiesGrp/BOYAmt0400622
IRS990/TotalLiabilitiesGrp/EOYAmt0406844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077349
IRS990/TotalOtherCompensationAmt012585
IRS990/TotalProgramServiceExpensesAmt053868
IRS990/TotalProgramServiceRevenueAmt021621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,193
Liabilities
$406,844
Net assets
$77,349
Revenue
$46,023
Expenses
$73,130
Net income
-$27,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$4.29$0.61$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.21$0.30$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.10$0.02$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.16$4.02$0.14$0.43$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.02$0.35$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.03$0.46$0.47$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.03$0.58$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.07$0.77$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.05$4.01$1.04$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.22$4.02$1.20$0.36$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.47$4.02$1.45$0.32$0.65$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.81$4.03$1.78$0.32$0.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.09$4.00$2.09$0.33$0.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.03$2.32$0.54
2010Summary only. Only limited summary data is available for this year.$6.57$4.04$2.52$0.33$0.54$0.21