Civic Intelligence

Northfield Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 33-1062640

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.FSR.ORG
4560 Nine Mile Point RoadFairport, NY 14450

(585) 377-1810

Siviq Scores

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

Liabilities / Assets

91st percentile

2.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

18.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

7.4%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,789,872

Down $246,631 (-6.1%) from 2022

Net Assets

Up

-$3,861,561

Up $29,907 (+0.8%) from 2022

Liabilities

Down

$7,651,433

Down $276,538 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$405,000

Up $46,794 (+13%) from 2022

Expenses

Down

$375,093

Down $181,722 (-33%) from 2022

Net Income

Up

$29,907

Up $228,516 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,102,612Liabilities 2011: $7,975,330Net Assets 2011: -$1,872,7182011Assets 2020: $4,450,219Liabilities 2020: $7,974,177Net Assets 2020: -$3,523,9582020Assets 2021: $4,234,725Liabilities 2021: $7,927,584Net Assets 2021: -$3,692,8592021Assets 2022: $4,036,503Liabilities 2022: $7,927,971Net Assets 2022: -$3,891,4682022Assets 2023: $3,789,872Liabilities 2023: $7,651,433Net Assets 2023: -$3,861,5612023Assets 2024: $2,999,650Liabilities 2024: $7,197,056Net Assets 2024: -$4,197,4062024

Highlighted filing

2023

Assets$3,789,872
Liabilities$7,651,433
Net Assets-$3,861,561
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $664,0332011Revenue 2020: $392,853Expenses 2020: $532,809Net Income 2020: -$139,9562020Revenue 2021: $405,150Expenses 2021: $574,051Net Income 2021: -$168,9012021Revenue 2022: $358,206Expenses 2022: $556,815Net Income 2022: -$198,6092022Revenue 2023: $405,000Expenses 2023: $375,093Net Income 2023: $29,9072023Revenue 2024: $0Expenses 2024: $335,845Net Income 2024: -$335,8452024

Highlighted filing

2023

Revenue$405,000
Expenses$375,093
Net Income$29,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$405,000
Mission and Program Overview

Mission

To develop housing for senior citizens and persons of low income monroe county, new york.

To develop housing for senior citizens and persons of low income in monroe county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,315$2,930,495▼ $339,820
Prepaid Expenses and Deferred Charges$49,666$49,666→ $0
Cash and Non-Interest-Bearing Accounts$36,362$1,089▼ $35,273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,036,503$3,789,872▼ $246,631
Other Assets Total$680,160$808,622▲ $128,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,594,550$6,594,550→ $0
Other Liabilities$812,965$536,427▼ $276,538
Accounts Payable and Accrued Expenses$492,650$492,650→ $0
Escrow Account Liability$27,806$27,806→ $0
Total Liabilities$7,927,971$7,651,433▼ $276,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,891,468$-3,861,561▲ $29,907
Total Net Assets Fund Balance$-3,891,468$-3,861,561▲ $29,907
Total Liabilities and Net Assets / Fund Balance$4,036,503$3,789,872▼ $246,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,501$3,989,502$6,590,003
Leasehold Improvements$273,797$156,547$430,344
Equipment$19,105$263,177$282,282
Other Land Buildings$37,092$28,633$65,725
Other Assets Org$81,977--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Neil CavalieriVice President
Tom PoelmaVice President
Clayton CloenDirector
Jean LoweDirector
Mike MaenzaDirector
Wayne LoomisDirector
Chris MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,093
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
Depreciation Depletion$339,820--$339,820
Insurance$35,273--$35,273
Total Functional Expenses$375,093$0$0$375,093
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$640,000
Unamortized Debt Insurance Costs$-103,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“In november 2019 the organization entered into a management services agreement with ch services, inc. To manage all areas of the business and day to day operations, including finance, human resources, marketing, and program services.”

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

“A copy of the form 990 was provided to all board members for review prior to filing.”

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

“The organization relies on self-disclosure monitored by the governing body and agency management”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Northfield Housing Development
EIN
33-1062640
Phone
5853771810
Address
4560 NINE MILE POINT ROAD, FAIRPORT, NY 14450

Signing Officer

Name
Neil Cavalieri
Title
CEO
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Cavalieri
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Joseph Barone CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains tenant security deposits, which represent amounts paid by northfields residents as security deposits under terms of the resident's rental agreement with family services of rochester, inc. Northfield maintains these funds on behalf of family service of rochester until the resident vacates their apartment.”

Form 990, Part XII, Line 3B

“The organization had significant turnover in oversight, management, and several changes in who was caring for the books and records. Management is in process of scheduling required audits for later in 2023.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains tenant security deposits, which represent amounts paid by northfield's residents as security deposits under terms of the resident's rental agreement with family services of rochester, inc. Northfield maintains these funds on behalf of family services of rochester until the resident vacates their apartment.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01976592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0956
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01976592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416040
IRS990ScheduleA/Total509Grp/TotalAmt01976592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02600501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03989502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06590003
IRS990ScheduleD/EquipmentGrp/BookValueAmt019105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282282
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2572984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FAMILY SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-103573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED DEBT INSURANCE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS, WHICH REPRESENT AMOUNTS PAID BY NORTHFIELD'S RESIDENTS AS SECURITY DEPOSITS UNDER TERMS OF THE RESIDENT'S RENTAL AGREEMENT WITH FAMILY SERVICES OF ROCHESTER, INC. NORTHFIELD MAINTAINS THESE FUNDS ON BEHALF OF FAMILY SERVICES OF ROCHESTER UNTIL THE RESIDENT VACATES THEIR APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808622
IRS990ScheduleD/TotalLiabilityAmt0536427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN NOVEMBER 2019 THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH CH SERVICES, INC. TO MANAGE ALL AREAS OF THE BUSINESS AND DAY TO DAY OPERATIONS, INCLUDING FINANCE, HUMAN RESOURCES, MARKETING, AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON SELF-DISCLOSURE MONITORED BY THE GOVERNING BODY AND AGENCY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS, WHICH REPRESENT AMOUNTS PAID BY NORTHFIELDS RESIDENTS AS SECURITY DEPOSITS UNDER TERMS OF THE RESIDENT'S RENTAL AGREEMENT WITH FAMILY SERVICES OF ROCHESTER, INC. NORTHFIELD MAINTAINS THESE FUNDS ON BEHALF OF FAMILY SERVICE OF ROCHESTER UNTIL THE RESIDENT VACATES THEIR APARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD SIGNIFICANT TURNOVER IN OVERSIGHT, MANAGEMENT, AND SEVERAL CHANGES IN WHO WAS CARING FOR THE BOOKS AND RECORDS. MANAGEMENT IS IN PROCESS OF SCHEDULING REQUIRED AUDITS FOR LATER IN 2023.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICES OF ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAIRPORT BAPTIST HOMES CARING MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161555742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT AFFILIATED CORPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04560 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14646 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128462
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADVANCE AMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt13% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY SERVICES OF ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAMILY SERVICES OF ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,789,872
Liabilities
$7,651,433
Net assets
-$3,861,561
Revenue
$405,000
Expenses
$375,093
Net income
$29,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$7.20$4.20$0.00$0.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.79$7.65$3.86$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.04$7.93$3.89$0.36$0.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.93$3.69$0.41$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.45$7.97$3.52$0.39$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$7.98$1.87$0.66