Nonprofit · EIN 23-7242400
WILCOX LANE SENIOR CITIZENS HOUSING CO INC
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,090,304 | $1,125,147 | -$34,843 | $4,304,535 | $4,899,574 | -$595,039 |
| March 31, 2024 | 990 | $962,389 | $1,146,577 | -$184,188 | $4,400,375 | $4,960,571 | -$560,196 |
| March 31, 2023 | 990 | $916,588 | $1,123,682 | -$207,094 | $4,493,750 | $4,869,758 | -$376,008 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,068,938
- Investment income
- $7,393
- Other revenue
- $13,973
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $176,927
- Salaries, compensation and benefits (total)
- $253,022
- Professional fundraising fees
- $0
- Legal fees
- $4,653
- Accounting fees
- $15,700
- Occupancy
- $118,773
- Depreciation
- $288,570
- Program services (functional)
- $929,860
- Management and general (functional)
- $195,287
Balance sheet and other
- Total assets, start of year
- $4,400,375
- Total assets, end of year
- $4,304,535
- Total liabilities, end of year
- $4,899,574
- Net assets, end of year
- -$595,039
- Land, buildings and equipment
- $3,904,111
- Net assets without donor restrictions
- -$595,039
- Gross receipts
- $1,090,304
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1972
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT PROCIOUS | ASST. SECRETARY Officer | 5 | $0 | $204,193 | $7,678 |
| TAMARA DUDLEY | ASST. TREASURER Officer | 5 | $0 | $102,662 | $811 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD E BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIE FRALICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD C KENYON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND DAWN GARRETT LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| IRENE COVENY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCUS FRANZ | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| JANET TENREIRO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN VAN VECHTEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM O'HANLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAY VIGGIANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CHIP SAHLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH GORENFLO | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| DR PAUL WHITEHEAD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | ASST. SECRETARY (UNTIL 1/19/24) Officer | 2 | $0 | $251,405 | $32,299 |
| SCOTT PROCIOUS | ASST. SECRETARY (AFTER 1/19/24) Officer | 5 | $0 | $138,468 | $11,143 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD E BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIE FRALICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD C KENYON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND RICHARD KRAPF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN GARRETT LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| IRENE COVENY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCUS FRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET TENREIRO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN VAN VECHTEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM O'HANLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAY VIGGIANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CHIP SAHLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENNAN SCHILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA DUDLEY | ASST. TREASURER (AFTER 3/11/24) Officer | 5 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | ASST. SECRETARY Officer | 2 | $0 | $244,117 | $20,062 |
| SCOTT PROCIOUS | ASST. TREASURER Officer | 5 | $0 | $146,736 | $402 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD E BROWN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DONNA ALLEN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ELLIE FRALICK | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| EDWARD C KENYON | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| REVEREND RICHARD KRAPF | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DAWN GARRETT LARSEN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| IRENE COVENY | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARCUS FRANZ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JANET TENREIRO | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JOHN VAN VECHTEN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WILLIAM O'HANLON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| KAY VIGGIANI | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DR CHIP SAHLER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| LAURIE BROWN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| BRENNAN SCHILLER | 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 2024)
- TAMMY DUDLEY, 249 NORTON VILLAGE LANE, ROCHESTER, NY 14609
- Signed the 990
- TAMMY DUDLEY, ASSISTANT TREASURER
- Phone
- (585) 467-2442
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE HOUSING FACILITIES FOR AGED PERSONS OF LOW INCOME.
Program accomplishments
- WILCOX LANE SENIOR CITIZENS HOUSING CO., INC. OWNS AND OPERATES A HOUSING COMPLEX CONSISTING OF 118 UNITS FOR AGED PERSONS OF LOW INCOME IN CANANDAIGUA, N.Y.Expenses $929,860 · revenue $1,082,911
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7242400
- 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
- 1974
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,304,535
- Income (IRS master file)
- $1,090,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,090,304 | $1,125,147 | $4,304,535 | XML |
| 990 | March 2024 | $962,389 | $1,146,577 | $4,400,375 | XML |
| 990 | March 2023 | $916,588 | $1,123,682 | $4,493,750 | XML |
| 990 | March 2022 | $887,598 | $1,076,022 | $4,733,219 | IRS |
| 990 | March 2021 | – | – | – | 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 23-7242400).
Questions about WILCOX LANE SENIOR CITIZENS HOUSING CO INC
- What is the EIN of WILCOX LANE SENIOR CITIZENS HOUSING CO INC?
- The employer identification number (EIN) of WILCOX LANE SENIOR CITIZENS HOUSING CO INC is 23-7242400.
- Is WILCOX LANE SENIOR CITIZENS HOUSING CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WILCOX LANE SENIOR CITIZENS HOUSING CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILCOX LANE SENIOR CITIZENS HOUSING CO 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 WILCOX LANE SENIOR CITIZENS HOUSING CO INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILCOX LANE SENIOR CITIZENS HOUSING CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WILCOX LANE SENIOR CITIZENS HOUSING CO INC?
- The 990 for the year ended March 31, 2025 names TAMMY DUDLEY.
- Who are the officers and directors of WILCOX LANE SENIOR CITIZENS HOUSING CO INC?
- The 990 for the year ended March 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does WILCOX LANE SENIOR CITIZENS HOUSING CO INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,090,304, expenses of $1,125,147 and total assets of $4,304,535 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter