Nonprofit · EIN 16-1142463
ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · ROCHESTER, NY 14606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,197,614 | $886,362 | $311,252 | $2,793,144 | $612,459 | $2,180,685 |
| June 30, 2024 | 990 | $1,110,757 | $875,924 | $234,833 | $2,670,289 | $800,856 | $1,869,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,205,652
- Investment income
- -$8,038
- Net gain from sales of assets
- -$8,114
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $196,996
- Salaries, compensation and benefits (total)
- $296,317
- Professional fundraising fees
- $0
- Legal fees
- $340
- Accounting fees
- $19,702
- Occupancy
- $81,149
- Depreciation
- $117,516
- Program services (functional)
- $772,467
- Management and general (functional)
- $113,895
Balance sheet and other
- Total assets, start of year
- $2,670,289
- Total assets, end of year
- $2,793,144
- Total liabilities, end of year
- $612,459
- Net assets, end of year
- $2,180,685
- Land, buildings and equipment
- $2,072,045
- Net assets without donor restrictions
- $2,180,685
- Gross receipts
- $1,205,728
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PALERMO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS MANGONE | DIRECTOR - RESIGNED 4/25 Trustee or director | 1 | $0 |
| DAN HOOCK | DIRECTOR Trustee or director | 1 | $0 |
| PASQUALE A DILUCIA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT BIRNIE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG FORD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES P VANBREDERODE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ELKINS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS DIPONZIO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PALERMO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS MANGONE | DIRECTOR Trustee or director | 1 | $0 |
| RHODA RIDE | VICE-PRESIDENT - DIED JUNE 2024 Trustee or director, Officer | 1 | $0 |
| PASQUALE A DILUCIA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT BIRNIE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG FORD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES P VANBREDERODE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ELKINS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS DIPONZIO | DIRECTOR STARTED JAN 2024 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 DUNN TOWER DRIVE, ROCHESTER, NY 14606-5250
- Principal officer (990 for 2024)
- PASQUALE A DILUCIA, 200 DUNN TOWER DRIVE, ROCHESTER, NY 14606
- Signed the 990
- PASQUALE A DILUCIA, PRESIDENT
- Phone
- (585) 429-6840
- Website
- WWW.DUNNTOWER.COM
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO PROVIDE LOW RENTAL HOUSING TO THE AGED WITH LOW INCOME.
Program accomplishments
- THE COMPANY PROVIDES LOW COST RENTAL HOUSING TO THE ELDERLY AND HANDICAPPED. STATISTICAL INFORMATION IS AVAILABLE AT THE BUSINESS OFFICE.Expenses $772,467 · revenue $1,205,652
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1142463
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,793,144
- Income (IRS master file)
- $1,205,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,197,614 | $886,362 | $2,793,144 | XML |
| 990 | June 2024 | $1,110,757 | $875,924 | $2,670,289 | XML |
| 990 | June 2023 | $1,031,237 | $850,936 | $2,640,944 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 16-1142463).
Questions about ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC is 16-1142463.
- Is ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO 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 ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 names PASQUALE A DILUCIA.
- Who are the officers and directors of ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST THEODORES APARTMENTS HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,197,614, expenses of $886,362 and total assets of $2,793,144 at year end.
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