Nonprofit · EIN 16-1583317
HOUSING DEVELOPMENT FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,039,437 | $827,336 | $212,101 | $6,141,946 | $4,151,439 | $1,990,507 |
| June 30, 2024 | 990 | $931,548 | $730,144 | $201,404 | $5,471,470 | $3,693,064 | $1,778,406 |
| June 30, 2023 | 990 | $804,174 | $604,726 | $199,448 | $5,001,558 | $3,424,556 | $1,577,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,029,320
- Investment income
- $10,117
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,786
- Accounting fees
- $13,300
- Occupancy
- $429,853
- Depreciation
- $157,901
- Program services (functional)
- $751,789
- Management and general (functional)
- $75,547
Balance sheet and other
- Total assets, start of year
- $5,471,470
- Total assets, end of year
- $6,141,946
- Total liabilities, end of year
- $4,151,439
- Net assets, end of year
- $1,990,507
- Land, buildings and equipment
- $3,575,742
- Net assets without donor restrictions
- $1,990,507
- Gross receipts
- $1,039,437
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN MORSE | Chief Financial Officer (START 10/1/24) Officer | 1 | $0 | $53,701 | $14,918 |
| Ken Motsenbocker | Chief Financial Officer (Interim) (LEFT 10/1/24) Officer | 1 | $0 | $60,866 | $0 |
| JOHN MCKENNA | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HILDEBRANDT | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Laurie J Leo LEFT 0324 | Chief Financial Officer Officer | 1 | $0 | $156,938 | $3,923 |
| JOHN MCKENNA | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HILDEBRANDT | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ken Motsenbocker START 0324 | Chief Financial Officer Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE LEO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $152,367 | $2,286 |
| TOM HILDEBRANDT | PRESIDENT & TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCKENNA | VICE PRESIDENT & SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 WESTSIDE DR, ROCHESTER, NY 14624-1933
- In care of
- % LAURIE J LEO
- Principal officer (990 for 2024)
- STEVEN MORSE, 2301 WESTSIDE DRIVE, ROCHESTER, NY 14624
- Signed the 990
- STEVEN MORSE, CFO
- Phone
- (585) 594-6890
- Return prepared by
- Forvis Mazars LLP
Mission
HOUSING DEVELOPMENT FOUNDATION, INC. PROVIDES HOUSING TO COLLEGE STUDENTS.
Program accomplishments
- HOUSING DEVELOPMENT FOUNDATION, INC. PROVIDES HOUSING FOR COLLEGES AND OTHER ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Expenses $751,789 · revenue $1,029,320
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
- 16-1583317
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $6,141,946
- Income (IRS master file)
- $1,039,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,039,437 | $827,336 | $6,141,946 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $931,548 | $730,144 | $5,471,470 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $804,174 | $604,726 | $5,001,558 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 16-1583317).
Questions about HOUSING DEVELOPMENT FOUNDATION INC
- What is the EIN of HOUSING DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of HOUSING DEVELOPMENT FOUNDATION INC is 16-1583317.
- Is HOUSING DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOUSING DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT FOUNDATION 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 DEVELOPMENT FOUNDATION 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 HOUSING DEVELOPMENT FOUNDATION 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 HOUSING DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names STEVEN MORSE.
- Who are the officers and directors of HOUSING DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOUSING DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,039,437, expenses of $827,336 and total assets of $6,141,946 at year end.
Other nonprofits in ROCHESTER
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- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 13-3281487 · last filed 990 for 2025
- 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