2025-10-27T09:49:52-05:00 2024-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2024-01-01 161399793 GREATER ROCHESTER HOUSING PARTNERSHIP INC GREA 5854236320 16 EAST MAIN STREET SUITE 610 ROCHESTER NY 14614 THEODORA FINN PRESIDENT 5854236320 2025-10-21 1 1 THOMAS J NOLAN CPA P00437680 5852790120 2025-06-30 2024 2025-03-06 01:10:19Z 16 EAST MAIN STREET SUITE 610 ROCHESTER NY 14614 788328 0 X WWW.GRHP.ORG X 1992 NY TO PROVIDE FINANCING FOR AFFORDABLE HOUSING PROJECTS FOR SOCIAL SERVICES AND HOUSING AGENCIES. 14 14 6 0 0 0 500094 121 696323 575226 157358 212981 0 0 1353775 788328 0 0 0 0 446800 513740 0 0 0 135977 167358 582777 681098 770998 107230 11509734 11348572 354307 85915 11155427 11262657 GREATER ROCHESTER HOUSING PARTNERSHIP, INC. (GRHP) WAS ESTABLISHED PRIMARILY TO PROVIDE FINANCING FOR AFFORDABLE HOUSING TO SOCIAL SERVICES AND HOUSING AGENCIES, EITHER DIRECTLY OR BY PARTICIPATING WITH BANKS, IN THE ROCHESTER, NEW YORK AREA. 0 0 244268 575226 TO PROVIDE FINANCING AND DEVELOPMENT SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING, EITHER DIRECTLY OR BY PARTICIPATING WITH OTHER LENDERS. GRHP CONTINUED LENDING ACTIVITY ON PROJECTS THAT BEGAN IN PREVIOUS YEARS AND CLOSED ON A NEW LOAN. GRHP CONTINUES TO IDENTIFY AND CULTIVATE OPPORTUNITIES FOR INCREASING COMMUNITY RESOURCES AVAILABLE TO FINANCE AND SUPPORT AFFORDABLE HOUSING. 244268 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 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 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL BURKE 5854236320 16 EAST MAIN STREET SUITE 610 ROCHESTER NY 14614 ANN BABCOCK-STINER BOARD MEMBER 1.00 X 0 0 0 CHANH QUACH BOARD MEMBER 1.00 X 0 0 0 CLINT W CAMPBELL SECRETARY 1.00 X X 0 0 0 ERIK FRISCH BOARD MEMBER 1.00 X 0 0 0 JAMES A GOFF CHAIRMAN 1.00 X X 0 0 0 JULIO VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 LOREN J RANALETTA BOARD MEMBER 1.00 X 0 0 0 MIGUEL MELENDEZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA KEENAHAN TREASURER 1.00 X X 0 0 0 RICHARD MUELLER VICE CHAIRMAN 1.00 X X 0 0 0 STEVE TRANELLI BOARD MEMBER 1.00 X 0 0 0 TONY D'ARPINO BOARD MEMBER 1.00 X 0 0 0 ALLIE SACKS BOARD MEMBER 1.00 X 0 0 0 MATT CARRIGG BOARD MEMBER 1.00 X 0 0 0 MICHAEL BURKE CONTROLLER 35.00 X 127581 0 19576 THEODORA FINN PRESIDENT 35.00 X 174929 0 26994 302510 0 46570 2 0 1 0 0 121 121 INTEREST ON FINANCING 531390 331177 331177 FEES 532000 152557 152557 MANAGEMENT FEES 532000 91492 91492 575226 212981 212981 788328 575226 0 212981 325912 159638 166274 96322 10500 85822 60333 24311 36022 31173 12323 18850 5935 2391 3544 1334 1334 19750 19750 6274 2528 3746 30932 15466 15466 3505 1412 2093 7886 3178 4708 20852 20852 MISCELLANEOUS 43128 0 43128 EQUIPMENT LEASE 12728 5129 7599 SUPPLIES 9309 3751 5558 TELEPHONE 5725 2307 3418 681098 244268 436830 0 100 100 3733365 3345984 39294 25105 22276 21483 55645 41376 8562 14269 36708 42066 7499916 7749539 5014 1847 164499 148179 11509734 11348572 33248 36761 244500 0 76559 49154 354307 85915 X 7758912 7791391 3396515 3471266 11155427 11262657 11509734 11348572 107230 0 X 0 1 X 1 0 X 62458 46997 500000 500000 121 1109576 418624 571386 379707 696323 575226 2641266 481082 618383 879707 1196323 575347 3750842 0 214470 390167 165149 413234 366938 1549958 214470 390167 165149 413234 366938 1549958 2200884 36304 9798 15886 151870 207623 421481 36304 9798 15886 151870 207623 421481 517386 628181 895593 1348193 782970 4172323 0.52750 0.55640 0.10100 0.06820 X 0 0 55645 41376 14269 14269 CONSTRUCTION FINANCING RECEIVABLE 3400746 F NOTES RECEIVABLE 4348674 F TAX CREDIT FUNDS 119 C 7749539 LEASE LIABILITY 28952 LONG TERM LEASE LIABILITY 20202 49154 X PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAX AS A CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE COMPANY AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS CONSIDERED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024 AND 2023, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. X X X X 0 0 0 0 0 0 0 0 0 THEODORA FINN PRESIDENT 174929 0 0 0 0 0 0 0 26994 0 201923 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF AND AUDITOR COMPLETE THE FORM 990 AT LEAST 45 DAYS BEFORE IT IS DUE TO THE IRS. THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED BY EVERY BOARD MEMBER AND THE CONTROLLER. ANY REPORTED CONFLICTS WILL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD. THE RESTRICTIONS ON BOARD MEMBERS, AS A RESULT OF POTENTIAL CONFLICTS, ARE DESCRIBED IN THE BY-LAWS OF THE ORGANIZATION. THE CHAIRPERSON HAS RESPONSIBILITY FOR ENFORCING THOSE RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD IS CONVENED TO REVIEW COMPENSATION AND BENEFITS. THE COMMITTEE SELECTS AN OUTSIDE CONSULTANT TO PREPARE SALARY AND BENEFIT SURVEY COVERING ALL PAID STAFF POSITIONS. THE RESULTS OF THE SURVEY ARE REVIEWED BY THE COMMITTEE AND AUTHORIZATION TO ADJUST OR ESTABLISH SALARIES IS RECOMMENDED TO THE BOARD. THE BOARD VOTES ON THE COMMITTEE'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GRHP COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE DISCLOSURE REQUIREMENTS. GREATER ROCHESTER PARTNERSHIP HOUSING DEV FUND CORP 16 EAST MAIN STREET SUITE ROCHESTER NY 14614 161426651 ACQUIRE AND REHABILITATE HOUSING NY 501(C)(3) LINE_7_ORGANIZATION_ GREATER ROCHESTER HOUSING PARTNERSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0