Nonprofit · EIN 16-0991179
HOUSING COUNCIL AT PATHSTONE INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,102,319 | $1,960,222 | $142,097 | $1,397,919 | $273,954 | $1,123,965 |
| September 30, 2024 | 990 | $1,849,717 | $1,810,674 | $39,043 | $1,712,341 | $730,473 | $981,868 |
| September 30, 2023 | 990 | $1,902,894 | $1,909,796 | -$6,902 | $1,424,817 | $439,838 | $984,979 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,048,818
- of which government grants
- $1,296,354
- Program service revenue
- $36,603
- Investment income
- $4,204
- Other revenue
- $12,694
Expenses
- Grants and similar amounts paid
- $298,133
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,400
- Occupancy
- $65,492
- Travel
- $19,097
- Depreciation
- $7,532
- Program services (functional)
- $1,785,672
- Management and general (functional)
- $173,055
- Fundraising (functional)
- $1,495
Balance sheet and other
- Total assets, start of year
- $1,712,341
- Total assets, end of year
- $1,397,919
- Total liabilities, end of year
- $273,954
- Net assets, end of year
- $1,123,965
- Land, buildings and equipment
- $6,505
- Net assets without donor restrictions
- $873,333
- Net assets with donor restrictions
- $250,632
- Gross receipts
- $2,102,319
- Employees
- 0
- Volunteers
- 57
- Year formed
- 1971
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ruperto Montero | Chief Financial Officer Officer | 1 | $0 | $243,827 | $16,391 |
| Mary Leo | President Officer | 32 | $0 | $117,443 | $3,523 |
| Milton Pichardo | Chairperson Trustee or director, Officer | 2 | $0 | $0 | $0 |
| John Durand | Vice Chairperson Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| Christine Nothnagle | Treasurer Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| Theodore Jordan Jr | Secretary Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| Matthew Bain | Board Member (Ended 8/25) Trustee or director | 0.8 | $0 | $0 | $0 |
| Jeffrey Cook | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
| Leslie Y Curry | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
| Orlando Rivera | Board Member (Ended 1/25) Trustee or director | 0.8 | $0 | $0 | $0 |
| Patrick Gallagher | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
| Kayla Carpitella | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
| Eric Van Dusen | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
| Jade Welsher | Board Member Trustee or director | 0.8 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ruperto Montero | Chief Financial Officer Officer | 1 | $0 | $251,816 | $15,863 |
| Mary Leo | President Officer | 32 | $0 | $110,871 | $3,326 |
| Milton Pichardo | Chairperson Trustee or director, Officer | 2 | $0 | $0 | $0 |
| John Durand | Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Christine Nothnagle | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Theodore Jordan Jr | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Matthew Bain | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Jeffrey Cook | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Leslie Curry | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Orlando Rivera | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Patrick Gallagher | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Kayla Carpitella | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Eric Van Dusen | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Orlando Ortiz | Board Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY LEO | PRESIDENT Officer | 32 | $0 | $78,420 | $16,800 |
| RUPERTO MONTERO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $5,417 | $185 |
| CHRISTINE NOTHNAGLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATTHEW BAIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ORLANDO ORTIZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN DURAND | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ORLANDO RIVERA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| THEODORE JORDAN JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JONATHAN CHASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LESLIE Y CURRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MILTON PICHARDO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAYLA CARPITELLA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY COOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ERIC VANDUSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 COLLEGE AVENUE 4TH FLOOR, ROCHESTER, NY 14607-1009
- Principal officer (990 for 2024)
- Mary Leo, 75 College Avenue 4th Floor, Rochester, NY 14607
- Signed the 990
- Mary Leo, President
- Phone
- (585) 546-3700
- Website
- www.thehousingcouncil.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
See Schedule OThe organization serves to increase successful home ownership and tenancy experiences for low to moderate income residents of Monroe County and the New York area. It also administers grant programs on behalf of local municipalities, New York State and federal programs. Provides counseling and intervention services for tenants, home owners and the homeless, provides comprehensive assistance and direct training for landlords. In addition, the organization maintains a hotline, publishes a rental registry and provides inspection services for rental programs.
Program accomplishments
- Housing Counseling: Increase successful home ownership and tenancy experiences for low and moderate income residents of Monroe County and the surrounding area. Administer grant programs on behalf of local municipalities provide counseling and intervention services for tenants, and home owners. Provide comprehensive assistance and direct training for landlords, maintain a hotline and publish a rental registry. In the year ended September 30, 2025 the organization assisted over 261 households with foreclosure prevention counseling and other homeownership services. A total of 21 families received mortgage assistance funds to bring their mortgage or taxes current. Continued on Schedule O.0% of clients receiving foreclosure prevention services lost their home to a foreclosure. The organization also distributed printed fair housing information to over 563 households, provided business development assistance and rental property management services 51 landlords, and delivered fair housing education in person to over 143 low income tenants. A total of 4,036 landlord, tenants, homeowners and individuals with housing related issues received services through the housing hotline. The Monroe County first time homeownership program counseled and educated approximately 384 potential first time home buyers and 27 households closed on a home for fiscal year ending September 2025.This program is supported by grants and contributions.Expenses $1,631,082 · grants $257,504 · revenue $49,297
- Supportive Housing and Rental Assistance: PathStone's Supportive Housing and Rental Assistance Services provide critical resources for individuals and families with low incomes. Core offerings includes a Mobility Program for Housing Choice Voucher holders, which supplies Security Deposit and their portion of First Month's rent. Recipients also receive case management, advocacy, and referrals to supportive services. The Mobility programs assisted 13 households with financial assistance towards rental payments.This program is supported by grants and contributions.Expenses $154,590 · grants $40,629
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-0991179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,397,919
- Income (IRS master file)
- $2,102,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,102,319 | $1,960,222 | $1,397,919 | XML |
| 990 | September 2024 | $1,849,717 | $1,810,674 | $1,712,341 | XML |
| 990 | September 2023 | $1,902,894 | $1,909,796 | $1,424,817 | XML |
| 990 | September 2022 | $2,313,635 | $2,223,932 | $1,459,499 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 16-0991179).
Questions about HOUSING COUNCIL AT PATHSTONE INC
- What is the EIN of HOUSING COUNCIL AT PATHSTONE INC?
- The employer identification number (EIN) of HOUSING COUNCIL AT PATHSTONE INC is 16-0991179.
- Is HOUSING COUNCIL AT PATHSTONE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HOUSING COUNCIL AT PATHSTONE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING COUNCIL AT PATHSTONE INC 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 HOUSING COUNCIL AT PATHSTONE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING COUNCIL AT PATHSTONE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOUSING COUNCIL AT PATHSTONE INC?
- The 990 for the year ended September 30, 2025 names Mary Leo.
- Who are the officers and directors of HOUSING COUNCIL AT PATHSTONE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HOUSING COUNCIL AT PATHSTONE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,102,319, expenses of $1,960,222 and total assets of $1,397,919 at year end.
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- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter