Nonprofit · EIN 22-3130818
PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROCHESTER, NY 14626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $332,966 | $455,548 | -$122,582 | $1,270,404 | $2,469,143 | -$1,198,739 |
| December 31, 2023 | 990 | $342,498 | $447,706 | -$105,208 | $1,364,830 | $2,462,915 | -$1,098,085 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $310,435
- Investment income
- $8,056
- Other revenue
- $14,475
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,206
- Salaries, compensation and benefits (total)
- $101,326
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Occupancy
- $31,126
- Travel
- $38
- Depreciation
- $136,685
- Program services (functional)
- $392,928
- Management and general (functional)
- $62,620
Balance sheet and other
- Total assets, start of year
- $1,364,830
- Total assets, end of year
- $1,270,404
- Total liabilities, end of year
- $2,469,143
- Net assets, end of year
- -$1,198,739
- Land, buildings and equipment
- $1,049,343
- Net assets without donor restrictions
- -$1,198,739
- Gross receipts
- $332,966
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| CHARLES WHIPPLE | CAO Officer | 0 | $0 | $577,395 | $6,011 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| DAVID RIEDMAN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA LYNCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EFRAIN RIVERA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| DAVID RIEDMAN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA LYNCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT S SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EFRAIN RIVERA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1555 LONG POND RD, ROCHESTER, NY 14626-4164
- In care of
- % FINANCIAL SERVICES
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
PARKWAY COMMONS IS A LOW INCOME HOUSING PROJECT WITH 55 APARTMENTS FOR ELDERLY/HANDICAPPED PERSON PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW SECTION 202 OF THE NOT-FOR-PROFIT CORPORATE LAW.
Program accomplishments
- PARKWAY COMMONS IS A LOW INCOME HOUSING PROJECT WITH 55 APARTMENTS FOR ELDERLY/HANDICAPPED PERSON PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW SECTION 202 OF THE NOT-FOR-PROFIT CORPORATE LAW.Expenses $392,928 · revenue $324,910
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 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
- 22-3130818
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,270,404
- Income (IRS master file)
- $332,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $332,966 | $455,548 | $1,270,404 | XML |
| 990 | December 2023 | $342,498 | $447,706 | $1,364,830 | XML |
| 990 | December 2022 | $332,984 | $383,178 | $1,574,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-3130818).
Questions about PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC is 22-3130818.
- Is PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY 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 PARK WAY COMMONS 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 PARK WAY COMMONS 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 PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $332,966, expenses of $455,548 and total assets of $1,270,404 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter