Nonprofit · EIN 20-1166339
PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,307 | $82,823 | -$31,516 | $293,532 | $596,137 | -$302,605 |
| December 31, 2023 | 990 | $52,574 | $80,626 | -$28,052 | $318,018 | $589,107 | -$271,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,486
- of which government grants
- $24,486
- Program service revenue
- $26,805
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,954
- Salaries, compensation and benefits (total)
- $26,268
- Professional fundraising fees
- $0
- Accounting fees
- $2,041
- Occupancy
- $25,515
- Depreciation
- $19,945
- Program services (functional)
- $55,627
- Management and general (functional)
- $27,196
Balance sheet and other
- Total assets, start of year
- $318,018
- Total assets, end of year
- $293,532
- Total liabilities, end of year
- $596,137
- Net assets, end of year
- -$302,605
- Land, buildings and equipment
- $225,988
- Net assets without donor restrictions
- -$302,605
- Gross receipts
- $51,307
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lori VanAuken | President Trustee or director, Officer | 1 | $0 | $233,319 | $27,068 |
| Renee Schumacher | Treasurer & Secretary Trustee or director, Officer | 1 | $0 | $105,281 | $3,601 |
| Mark Greisberger | Vice President Trustee or director, Officer | 1 | $0 | $66,082 | $1,082 |
| Paul Pickering | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Sara Hansen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rick Herman | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Robin Hoppe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Termine | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jim Crowley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lori VanAuken | President Trustee or director, Officer | 1 | $0 | $234,664 | $17,678 |
| Renee Schumacher | Treasurer & Secretary Trustee or director, Officer | 1 | $0 | $106,226 | $0 |
| Mark Greisberger | Vice President Trustee or director, Officer | 1 | $0 | $66,294 | $0 |
| Paul Pickering | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jim Crowley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rick Herman | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Robin Hoppe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Termine | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 BUFFALO RD, ROCHESTER, NY 14624-1823
- In care of
- % PROVIDENCE HOUSING
- Principal officer (990 for 2024)
- Lori VanAuken, 1099 Jay Street Building J, Rochester, NY 14622
- Signed the 990
- Chris Hasenauer, Chief Financial Officer
- Phone
- (585) 328-3210
- Website
- www.cccsrochester.org
- Return prepared by
- Bonadio & Co LLP
Mission
The company has been organized exclusively to provide disabled with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.
Program accomplishments
- Rental of residential property for the developmentally disabled.Expenses $55,627 · revenue $26,805
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1166339
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $293,532
- Income (IRS master file)
- $51,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,307 | $82,823 | $293,532 | XML |
| 990 | December 2023 | $52,574 | $80,626 | $318,018 | XML |
| 990 | December 2022 | $50,945 | $58,843 | $333,728 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-1166339).
Questions about PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC is 20-1166339.
- Is PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names Lori VanAuken.
- Who are the officers and directors of PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE YATES HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,307, expenses of $82,823 and total assets of $293,532 at year end.
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