Civic Intelligence

Fernclif Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-3183508

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.HERITAGECHRISTIANSERVICES.ORG
275 Kenneth Dr 100Rochester, NY 14623

(585) 340-2000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$495,851

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 304.4% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$487,398

Down $16,622 (-3.3%) from 2022

Net Assets

Down

$450,614

Down $28,749 (-6.0%) from 2022

Liabilities

Up

$36,784

Up $12,127 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$162,877

Down $2,244 (-1.4%) from 2022

Expenses

Up

$191,626

Up $36,158 (+23%) from 2022

Net Income

Down

-$28,749

Down $38,402 (-398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,507Liabilities 2011: $17,019Net Assets 2011: $756,4882011Assets 2012: $722,601Liabilities 2012: $19,792Net Assets 2012: $702,8092012Assets 2013: $660,213Liabilities 2013: $23,226Net Assets 2013: $636,9872013Assets 2014: $620,665Liabilities 2014: $18,272Net Assets 2014: $602,3932014Assets 2015: $599,723Liabilities 2015: $20,113Net Assets 2015: $579,6102015Assets 2016: $587,240Liabilities 2016: $27,714Net Assets 2016: $559,5262016Assets 2017: $562,462Liabilities 2017: $21,883Net Assets 2017: $540,5792017Assets 2018: $537,153Liabilities 2018: $20,215Net Assets 2018: $516,9382018Assets 2019: $493,629Liabilities 2019: $16,383Net Assets 2019: $477,2462019Assets 2021: $484,161Liabilities 2021: $14,451Net Assets 2021: $469,7102021Assets 2022: $504,020Liabilities 2022: $24,657Net Assets 2022: $479,3632022Assets 2023: $487,398Liabilities 2023: $36,784Net Assets 2023: $450,6142023Assets 2024: $463,429Liabilities 2024: $33,046Net Assets 2024: $430,3832024

Highlighted filing

2023

Assets$487,398
Liabilities$36,784
Net Assets$450,614
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,2372011Revenue 2012: $157,500Expenses 2012: $199,014Net Income 2012: -$41,5142012Revenue 2013: $156,958Expenses 2013: $222,780Net Income 2013: -$65,8222013Revenue 2014: $160,882Expenses 2014: $195,476Net Income 2014: -$34,5942014Revenue 2015: $171,399Expenses 2015: $194,182Net Income 2015: -$22,7832015Revenue 2016: $169,683Expenses 2016: $189,767Net Income 2016: -$20,0842016Revenue 2017: $173,500Expenses 2017: $192,447Net Income 2017: -$18,9472017Revenue 2018: $172,693Expenses 2018: $196,334Net Income 2018: -$23,6412018Revenue 2019: $177,632Expenses 2019: $217,324Net Income 2019: -$39,6922019Revenue 2021: $164,971Expenses 2021: $153,608Net Income 2021: $11,3632021Revenue 2022: $165,121Expenses 2022: $155,468Net Income 2022: $9,6532022Revenue 2023: $162,877Expenses 2023: $191,626Net Income 2023: -$28,7492023Revenue 2024: $192,960Expenses 2024: $213,191Net Income 2024: -$20,2312024

Highlighted filing

2023

Revenue$162,877
Expenses$191,626
Net Income-$28,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$162,877
Mission and Program Overview

Mission

Fernclif gardens is a one-story building, with twenty-three one bedroom apartments. The purpose is to provide housing for those who would benefit from housing with maximum accessibility and supportive shared attendant services. All apartments are specially designed to be barrier-free for a person utilizing a wheelchair.

Providing barrier free rental housing for individuals with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,925$236,792▲ $867
Land, Buildings, and Equipment, Net$245,889$233,911▼ $11,978
Prepaid Expenses and Deferred Charges$8,541$15,335▲ $6,794
Cash and Non-Interest-Bearing Accounts$7,607$1,195▼ $6,412
Accounts Receivable$6,058$165▼ $5,893
Total Assets$504,020$487,398▼ $16,622
Liabilities
Accounts Payable and Accrued Expenses$16,582$30,749▲ $14,167
Escrow Account Liability$4,600$4,613▲ $13
Deferred Revenue$3,475$1,422▼ $2,053
Total Liabilities$24,657$36,784▲ $12,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,363$450,614▼ $28,749
Total Net Assets Fund Balance$479,363$450,614▼ $28,749
Total Liabilities and Net Assets / Fund Balance$504,020$487,398▼ $16,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,382$1,540,432$1,667,814
Equipment$5,644$103,809$109,453
Land$100,885-$100,885
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Anna MulcahyPresident
Marisa GeitnerVice President
Chris HilderbrantBoard Member
Jennison BielemeierBoard Member
Ron LittleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,763
Investment Income
$6,918
Other Revenue
$1,196
Change in Net Assets
$-28,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,877
Total Revenue per Form 990
$162,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,396--$67,396
Fees for Services Management-$19,276-$19,276
Insurance$12,116--$12,116
Depreciation Depletion$11,979--$11,979
Fees for Services Accounting-$9,484-$9,484
Office Expenses$6,846$1,128-$7,974
Other Expenses$2,341$6,913-$2,341
Fees for Services Legal-$1,026-$1,026
Total Functional Expenses$153,799$37,827$0$191,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,626
Total Expenses per Audited Statements$191,626
Total Expenses per Form 990$191,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by landsman real estate services”

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

“A draft copy of the return was reviewed by the president and provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and signs the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Its governing documents (bylaws and certificate of incoporation) are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fernclif Housing Development Fund
EIN
22-3183508
Phone
5853402000
Address
275 KENNETH DR 100, ROCHESTER, NY 14623
Doing Business As
Fernclif Gardens

Signing Officer

Name
Shadi Sifain
Title
President
Phone
5853402000
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shadi Sifain
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts reported on line 21 of form 990, part x represent tenant security deposits. These are held in a separate bank account from the operating cash of fernclif and interest earned on these funds is given to the tenant whose funds they are.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09051
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0829597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175865
IRS990ScheduleA/Total509Grp/TotalAmt0829597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667814
IRS990ScheduleD/EquipmentGrp/BookValueAmt05644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191626
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ON LINE 21 OF FORM 990, PART X REPRESENT TENANT SECURITY DEPOSITS. THESE ARE HELD IN A SEPARATE BANK ACCOUNT FROM THE OPERATING CASH OF FERNCLIF AND INTEREST EARNED ON THESE FUNDS IS GIVEN TO THE TENANT WHOSE FUNDS THEY ARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233911
IRS990ScheduleD/TotalExpensesPerForm990Amt0191626
IRS990ScheduleD/TotalRevenuePerForm990Amt0162877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0118056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt151041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0-4425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1-9633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARISA GEITNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNA MULCAHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0495851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1309475
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARISA GEITNER PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) ADMINISTERED BY HERITAGE CHRISTIAN SERVICES, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY LANDSMAN REAL ESTATE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS GOVERNING DOCUMENTS (BYLAWS AND CERTIFICATE OF INCOPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CHRISTIAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222334190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 KENNETH DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,398
Liabilities
$36,784
Net assets
$450,614
Revenue
$162,877
Expenses
$191,626
Net income
-$28,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.33$4.30$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.51$1.63$1.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$1.65$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.16$4.77$1.78$2.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.17$1.73$1.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.41$1.74$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.28$5.60$1.70$1.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.00$0.20$5.80$1.71$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$6.21$0.18$6.02$1.61$1.95$0.35
2013Summary only. Only limited summary data is available for this year.$6.60$0.23$6.37$1.57$2.23$0.66
2012Summary only. Only limited summary data is available for this year.$7.23$0.20$7.03$1.58$1.99$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.17$7.56$2.06