Nonprofit · EIN 16-0956059
WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $259,214 | $7,575 | $251,639 | $6,823,032 | $8,850 | $6,814,182 |
| February 29, 2024 | 990 | $252,359 | $7,250 | $245,109 | $6,569,793 | $7,250 | $6,562,543 |
| February 28, 2023 | 990 | $232,595 | $6,775 | $225,820 | $6,325,409 | $7,975 | $6,317,434 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $244,835
- Investment income
- $0
- Other revenue
- $14,379
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,575
- Management and general (functional)
- $7,575
Balance sheet and other
- Total assets, start of year
- $6,569,793
- Total assets, end of year
- $6,823,032
- Total liabilities, end of year
- $8,850
- Net assets, end of year
- $6,814,182
- Net assets without donor restrictions
- $6,814,182
- Gross receipts
- $259,214
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT PROCIOUS | PRESIDENT Officer | 4 | $0 | $204,193 | $7,678 |
| TAMARA DUDLEY | TREASURER Officer | 4 | $0 | $102,662 | $820 |
| LOUIS M D'AMATO ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| CAROL WHEELER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET BRINGEWATT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| KELLY ROSS BROWN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JENNIFER FORDHAM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| THEODORA FINN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DR CANDICE LUCAS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DANIEL PLUTA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended February 29, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | PRESIDENT (UNTIL 1/19/24) Trustee or director, Officer | 2 | $0 | $257,405 | $32,299 |
| SCOTT PROCIOUS | PRESIDENT (AFTER 1/19/24) Officer | 4 | $0 | $138,468 | $11,143 |
| LOUIS M D'AMATO ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JAMES A COSTANZA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ALLEN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CAROL WHEELER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET BRINGEWATT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CARLOS CARBALLADA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| KELLY ROSS BROWN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JENNIFER FORDHAM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| TAMARA DUDLEY | TREASURER (AFTER 3/11/24) Officer | 4 | $0 | $0 | $0 |
990 for the year ended February 28, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | PRESIDENT Trustee or director, Officer | 2 | $0 | $244,117 | $20,062 |
| SCOTT PROCIOUS | TREASURER/SECRETARY Officer | 4 | $0 | $146,736 | $402 |
| LOUIS M D'AMATO ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director | 0 | $0 | $0 | $0 |
| JAMES A COSTANZA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ALLEN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CAROL WHEELER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET BRINGEWATT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CARLOS CARBALLADA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 249 NORTON VILLAGE LN, ROCHESTER, NY 14609-2457
- Principal officer (990 for 2024)
- TAMMY DUDLEY, 249 NORTON VILLAGE LANE, ROCHESTER, NY 14609
- Signed the 990
- TAMMY DUDLEY, CFO
- Phone
- (585) 467-2442
- Return prepared by
- BONADIO & CO LLP
Mission
TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME RESIDENTS.
Program accomplishments
- TO SUPPORT ONE APARTMENT COMPLEX WHICH SERVES QUALIFIED LOW INCOME RESIDENTS.revenue $259,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0956059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,823,032
- Income (IRS master file)
- $259,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $259,214 | $7,575 | $6,823,032 | XML |
| 990 | February 2024 | $252,359 | $7,250 | $6,569,793 | XML |
| 990 | February 2023 | $232,595 | $6,775 | $6,325,409 | XML |
| 990 | February 2022 | $218,034 | $6,350 | $6,098,064 | IRS |
| 990 | February 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0956059).
Questions about WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION is 16-0956059.
- Is WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended February 28, 2025 names TAMMY DUDLEY.
- Who are the officers and directors of WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended February 28, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $259,214, expenses of $7,575 and total assets of $6,823,032 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter