Nonprofit · EIN 16-6026922
ROCHESTER CIVIC HOUSING INC
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $1,820,710 | $17,891 | $1,802,819 | $42,382,534 | $550,010 | $41,832,524 |
| August 31, 2023 | 990 | $1,721,603 | $12,812 | $1,708,791 | $40,478,672 | $550,010 | $39,928,662 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,698,048
- Investment income
- $122,534
- Net gain from sales of assets
- $4,335
- Other revenue
- $128
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,450
- Management and general (functional)
- $17,891
Balance sheet and other
- Total assets, start of year
- $40,478,672
- Total assets, end of year
- $42,382,534
- Total liabilities, end of year
- $550,010
- Net assets, end of year
- $41,832,524
- Publicly traded securities
- $1,427,031
- Net assets without donor restrictions
- $41,832,524
- Gross receipts
- $2,272,648
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1948
- 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 August 31, 2024, highest compensation first.
| 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 | $25,098 |
| SCOTT D PROCIOUS | PRESIDENT (AFTER 1/19/24) Officer | 4 | $0 | $138,468 | $11,142 |
| CAROL WHEELER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES A COSTANZA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS M D'AMATO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R CARLOS CARBALLADA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA DUDLEY | TREASURER (AFTER 3/11/24) Officer | 4 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 8 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 D PROCIOUS | TREASURER/ Secretary Officer | 4 | $0 | $146,736 | $402 |
| CAROL Wheeler | Director Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JAMES A COSTANZA | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Louis M D'Amato ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| R Carlos Carballada | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| Allen Williams | 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 2023)
- TAMMY DUDLEY, 249 NORTON VILLAGE LANE, ROCHESTER, NY 14609
- Signed the 990
- TAMMY DUDLEY, TREASURER
- 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 THREE APARTMENT COMPLEXES WHICH SERVE QUALIFIED LOW INCOME RESIDENTS.revenue $1,698,048
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-6026922
- 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
- 1959
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $42,382,534
- Income (IRS master file)
- $2,272,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $1,820,710 | $17,891 | $42,382,534 | XML |
| 990 | August 2023 | $1,721,603 | $12,812 | $40,478,672 | XML |
| 990 | August 2022 | $1,606,382 | $21,554 | $38,732,090 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 16-6026922).
Questions about ROCHESTER CIVIC HOUSING INC
- What is the EIN of ROCHESTER CIVIC HOUSING INC?
- The employer identification number (EIN) of ROCHESTER CIVIC HOUSING INC is 16-6026922.
- Is ROCHESTER CIVIC HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ROCHESTER CIVIC HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER CIVIC HOUSING 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 ROCHESTER CIVIC HOUSING INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER CIVIC HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of ROCHESTER CIVIC HOUSING INC?
- The 990 for the year ended August 31, 2024 names TAMMY DUDLEY.
- Who are the officers and directors of ROCHESTER CIVIC HOUSING INC?
- The 990 for the year ended August 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER CIVIC HOUSING INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $1,820,710, expenses of $17,891 and total assets of $42,382,534 at year end.
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- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
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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