Nonprofit · EIN 22-3154715
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,251,279 | $13,853,681 | $397,598 | $47,287,994 | $40,879,722 | $6,408,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,537
- Program service revenue
- $13,219,636
- Investment income
- $844,325
- Other revenue
- $1,781
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,100,483
- Salaries, compensation and benefits (total)
- $6,390,074
- Professional fundraising fees
- $0
- Legal fees
- $12,413
- Accounting fees
- $31,466
- Occupancy
- $1,868,256
- Travel
- $33,043
- Depreciation
- $2,170,575
- Program services (functional)
- $10,867,727
- Management and general (functional)
- $2,985,954
Balance sheet and other
- Total assets, start of year
- $45,050,143
- Total assets, end of year
- $47,287,994
- Total liabilities, end of year
- $40,879,722
- Net assets, end of year
- $6,408,272
- Land, buildings and equipment
- $20,687,438
- Net assets without donor restrictions
- $6,170,549
- Net assets with donor restrictions
- $237,723
- Gross receipts
- $14,251,279
- Employees
- 229
- Volunteers
- 7
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | PRESIDENT & CEO Officer | 1 | $0 | $1,408,233 | $183,208 |
| CARRIE FULLER-SPENCER | CFO Officer | 1 | $0 | $627,179 | $97,178 |
| ROBERT MCCANN MD | BOARD MEMBER Trustee or director | 1 | $0 | $506,691 | $59,505 |
| ELIZABETH NESSLE | SR DIRECTOR OF LTC FINANCIAL SERV (THROUGH 12/4/24 Highest-paid employee | 40 | $128,595 | $0 | $32,293 |
| PAUL TREPANIER | ADMINISTRATOR (FROM 5/6/24) Highest-paid employee | 40 | $128,303 | $0 | $10,604 |
| LLOYD THEISS | FORMER ADMINISTRATOR (THROUGH 5/3/24) Highest-paid employee | 40 | $100,907 | $0 | $13,737 |
| MICHAEL P RIORDAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETSY GARRETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM J HALL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LATELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE MAGEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERALD VAN STRYDONK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE C BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HAHNEMANN TRAIL, PITTSFORD, NY 14534-2355
- In care of
- % ELIZABETH ERHARDT
- Principal officer (990 for 2024)
- CARRIE FULLER-SPENCER, 601 ELMWOOD AVENUE, ROCHESTER, NY 14642
- Signed the 990
- CARRIE FULLER-SPENCER, ASSOCIATE VP & CFO
- Phone
- (585) 586-7600
- Return prepared by
- BONADIO & CO LLP
Mission
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION (D/B/A THE HIGHLANDS AT PITTSFORD, LAURELWOOD AT THE HIGHLANDS) ('THE HIGHLANDS') IS A NOT-FOR-PROFIT SENIOR LIVING COMMUNITY EXPERIENCED IN DELIVERING DISTINCTIVE SERVICES WITHIN A CONTINUUM OF LIVING. WE ARE COMMITTED TO PROVIDING RESIDENTS WITH THE FREEDOM TO STRIVE FOR THEIR PERSONAL BEST. THE HIGHLANDS OFFERS THE OPPORTUNITY FOR A FULFILLED LIFESTYLE BY ENCOURAGING CONTINUED PERSONAL GROWTH IN AN ENVIRONMENT OF MUTUAL RESPECT.
Program accomplishments
- THE PURPOSE OF HIGHLAND COMMUNITY DEVELOPMENT CORPORATION (D/B/A THE HIGHLANDS AT PITTSFORD, LAURELWOOD AT THE HIGHLANDS) ("THE HIGHLANDS") IS TO MEET THE SPECIAL HOUSING NEEDS OF ELDERLY PERSONS BY OPERATING A FACILITY CONSISTING OF 236 UNITS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, INTELLECTUAL,EMOTIONAL, PSYCHOSOCIAL AND SPIRITUAL NEEDS OF ELDERLY PERSONS,INCLUDING, BUT NOT LIMITED TO, HOUSING, EQUIPMENT, FURNISHINGS,MEALS, PROGRAMS AND RELATED SERVICES CONTRIBUTING TO THEIR HEALTH AND WELL-BEING.36 COTTAGES AND 135 APARTMENTS ARE OCCUPIED BY PEOPLE WHO FUNCTION INDEPENDENTLY BUT BENEFIT FROM THE SECURITY, COMPANIONSHIP, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AVAILABLE AT OUR COMMUNITY. RESIDENTS ENJOY RESTAURANT-STYLE MEALS, TRANSPORTATION TO SHOPPING AND APPOINTMENTS, CULTURAL AND EDUCATIONAL PROGRAMMING, FITNESS CLASSES, HOUSEKEEPING AND HOME MAINTENANCE SERVICES, WALKING TRAILS AND GARDENS, AS WELL AS INDIVIDUALIZED ASSISTANCE WITH MEETING ADDITIONAL NEEDS AS THEY ARISE. IN 2024, THE HIGHLANDS PROVIDED 20,121 DAYS OF CARE TO 59 COTTAGE RESIDENTS AND 55,190 DAYS OF CARE TO 176 APARTMENT RESIDENTS.75 ENRICHED HOUSING APARTMENTS ARE ALSO AVAILABLE, WHICH INCLUDE ALL OF THE SERVICES AND AMENITIES PROVIDED TO INDEPENDENT APARTMENT RESIDENTS, AS WELL AS ADDITIONAL HELP WITH MEDICATION MANAGEMENT, SHOWERING, DRESSING, AND OTHER PERSONAL SERVICES. THESE PERSONAL SERVICES ARE PROVIDED BY PERSONAL CARE AIDES AND NURSES, AND ARE DESIGNED TO ALLOW RESIDENTS TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. RESIDENTS ARE AFFORDED DIGNITY AND PRIVACY, WITHIN AN ENVIRONMENT OF COMPANIONSHIP AND RECREATIONAL OPPORTUNITIES. IN 2024, THE HIGHLANDS PROVIDED 22,925 DAYS OF CARE TO 75 ENRICHED HOUSING AND MEMORY CARE APARTMENT RESIDENTS.Expenses $10,867,727 · revenue $13,221,417
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
- 22-3154715
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $47,287,994
- Income (IRS master file)
- $14,251,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $12,889,705 | $13,237,703 | $45,050,143 | IRS |
| 990 | December 2022 | $11,935,086 | $12,249,624 | $44,740,393 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of HIGHLAND COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HIGHLAND COMMUNITY DEVELOPMENT CORPORATION is 22-3154715.
- Is HIGHLAND COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HIGHLAND COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND COMMUNITY DEVELOPMENT CORPORATION 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 HIGHLAND COMMUNITY DEVELOPMENT CORPORATION 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 HIGHLAND COMMUNITY DEVELOPMENT CORPORATION 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 HIGHLAND COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names CARRIE FULLER-SPENCER.
- Who are the officers and directors of HIGHLAND COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization.
- How much revenue does HIGHLAND COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,251,279, expenses of $13,853,681 and total assets of $47,287,994 at year end.
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