2024-07-15T15:50:26-05:00 2023-08-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-09-01 161020100 TRYON PARK APARTMENTS INC TRYO 5854672442 249 NORTON VILLAGE LANE ROCHESTER NY 14609 SCOTT PROCIOUS TREASURER 5854672442 2024-07-15 1 SCOTT PROCIOUS 999009999 1 BENJAMIN NOVAK P01946532 3154227109 2024-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT PROCIOUS 249 NORTON VILLAGE ROCHESTER NY 14609 1121360 0 X N/A X 1973 NY TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS 8 7 0 7 0 0 0 0 1085849 1107554 298 13806 0 0 1086147 1121360 0 0 0 0 201719 221403 0 0 0 844923 944246 1046642 1165649 39505 -44289 3918740 3797395 2863931 2786875 1054809 1010520 TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS 0 0 979951 1107554 TRYON PARK APARTMENTS, INC. WAS FORMED TO PROVIDE AFFORDABLE HOUSING TO LOW AND MIDDLE INCOME INDIVIDUALS. IT OWNS AND OPERATES A 106 UNIT APARTMENT BUILDING IN ROCHESTER, NEW YORK. 979951 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROCHESTER MANAGEMENT INC 5854672442 249 NORTON VILLAGE LANE ROCHESTER NY 14609 R CARLOS CARBALLADA DIRECTOR 0.00 X 0 0 0 MARGARET J HILL PRESIDENT 2.00 X X 0 244117 20062 JAMES A COSTANZA VICE CHAIRMAN 0.00 X X 0 0 0 CAROL WHEELER DIRECTOR 0.00 X 0 0 0 RICHARD MUELLER CHAIRMAN 0.00 X X 0 0 0 LOUIS M D'AMATO ESQ DIRECTOR 0.00 X X 0 0 0 MARGARET BRINGEWATT DIRECTOR 0.00 X 0 0 0 ALLEN WILLIAMS DIRECTOR 0.00 X 0 0 0 SCOTT D PROCIOUS TREASURER/SECRETARY 5.00 X 0 146736 402 0 390853 20464 0 0 1 0 0 NET RENTAL INCOME 531110 1100157 1100157 OTHER TENANT CHARGES 900099 7397 7397 1107554 13806 13806 1121360 1107554 0 13806 23021 23021 145437 145437 52945 52945 89709 89709 14 14 10450 10450 10540 10540 21716 21716 819 819 67304 67304 167372 167372 187716 187716 96572 96572 REAL ESTATE TAXES 188242 188242 MAINTENANCE AND OPERATI 74363 74363 OTHER ADMINISTRATIVE 13911 13911 BAD DEBT EXPENSE 11315 11315 4203 4203 1165649 979951 185698 0 82107 85884 44824 41593 204139 192667 7252635 4649155 2628726 2603480 116667 110834 842277 762937 3918740 3797395 52676 98362 30443 28976 2701538 2573931 79274 85606 2863931 2786875 X 1054809 1010520 1054809 1010520 3918740 3797395 -44289 0 X X 0 1 X 1 0 85143 85143 6428153 4249172 2178981 452215 188559 263656 287124 211424 75700 2603480 RESERVE FOR REPLACEMENTS 643224 REAL ESTATE TAX ESCROW 34107 TENANT SECURITY DEPOSITS 85606 762937 TENANT SECURITY DEPOSITS 85606 85606 1121360 0 1121360 0 1121360 1165649 0 1165649 0 1165649 X 0 0 0 0 0 0 0 0 0 MARGARET J HILL PRESIDENT 0 244117 0 0 0 0 0 6137 0 13925 0 264179 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, MARGARET J. HILL, AND SECRETARY/TREASURER, SCOTT PROCIOUS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT WITH ROCHESTER MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO EACH DIRECTOR OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH STATEMENT IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A CONTRACT WITH ROCHESTER MANAGEMENT, INC. (RMI) TO PROVIDE SERVICES OF THE CEO, THE CFO AND KEY EMPLOYEES. THE RMI BOARD REVIEWS AND APPROVES COMPENSATION PAID FOR THESE SERVICES UNDER THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ON FILE AT THE MAIN OFFICE OF ROCHESTER MANAGEMENT, INC. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS. ROCHESTER CIVIC HOUSING INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 166026922 LOW INCOME HOUSING NY 501(C)(3) LINE 11 N/A 0 ROCHESTER MANAGEMENT INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 161556654 MANAGEMENT AGENT FOR LOW INCOME HOUSING PROPERTIES NY 501(C)(3) LINE 12B, II N/A 0 SENECA TOWERS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160926430 LOW INCOME HOUSING NY 501(C)(3) LINE 11 N/A 0 PLYMOUTH GARDENS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160904454 LOW INCOME HOUSING NY 501(C)(3) LINE 11 N/A 0 WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160956059 LOW INCOME HOUSING NY 501(C)(3) LINE 11 ROCHESTER CIVIC HOUSING INC 0 CHATHAM GARDENS HOUSING CORPORATION 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160863402 LOW INCOME HOUSING NY 501(C)(3) LINE 11 ROCHESTER MANAGEMENT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0