Neighborhood Housing Services Of Rochester Inc

Organization Overview

Neighborhood Housing Services Of Rochester Inc, operating under the name Neighborworks Community Partners Rochester, is located in Rochester, NY. The organization was established in 1981. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Neighborworks Community Partners Rochester employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborworks Community Partners Rochester is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Neighborworks Community Partners Rochester generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

STRENGTHEN, SUSTAIN, AND PROMOTE CITY NEIGHBORHOODS.

Describe the Organization's Program Activity:

LENDING: THE LENDING PROGRAM PROVIDES A HOME IMPROVEMENT LOAN DESIGNED TO FIT THE CUSTOMERS' NEEDS AND ASSISTS WITH FINANCIAL AND INSURANCE COUNSELING. THE LENDING PROGRAM ALSO PROVIDES PURCHASE ASSISTANCE LOANS WHICH SUPPLEMENT TRADITIONAL PURCHASE FINANCING FOR QUALIFIED FIRST TIME HOME BUYERS. THIS PROGRAM MANAGES THE ORGANIZATIONS LOAN PORTFOLIO INCLUDING COLLECTIONS, TAX AND INSURANCE ESCROWS, RESTRUCTURING OF LOANS, AND COUNSELING CUSTOMERS. THIS PROGRAM IS ALSO FUNDED BY GOVERNMENT CONTRIBUTIONS THAT AMOUNTED TO $416,260.


ENERGY: AS AN ACCREDITED BPI CONTRACTOR, NEIGHBORWORKS ROCHESTER PROVIDES ENERGY RELATED RETROFIT WORK ON HOMES AS A FEE-FOR-SERVICE ACTIVITY. THIS INCLUDES ENERGY AUDITS, ENERGY EFFICIENT UPGRADES, AND PROVIDING IMPROVEMENTS UNDER NYSERDA'S EMPOWER AND ASSISTED HOME PERFORMANCE PROGRAMS FOR INCOME QUALIFIED RESIDENTS THROUGHOUT THE REGION. NEIGHBORWORKS ROCHESTER PERFORMS THESE SERVICES BOTH ON INTERNAL PROJECTS AND IN THE OPEN MARKET ON A FEE FOR SERVICE BASIS. THIS PROGRAM IS ALSO FUNDED BY GOVERNMENT CONTRIBUTIONS THAT AMOUNTED TO $82,736.


RESIDENTIAL REHAB: THIS HOME IMPROVEMENT PROGRAM MAY PROVIDE REHABILITATION GRANTS TO CUSTOMERS WHO MEET INCOME ELIGIBILITY REQUIREMENTS. STAFF ACTS AS A LIAISON BETWEEN THE CUSTOMER AND THE CONTRACTOR; ASSISTING WITH THE OUTLINE OF HOME IMPROVEMENT NEEDS, SELECTING A CONTRACTOR, AND MONITORING PROGRESS THROUGHOUT THE PROJECT. THIS PROGRAM ALSO PROVIDES LEAD PAINT TESTING FOR DETERMINATION OF LEAD PAINT IN RESIDENTIAL STRUCTURES. THIS LEAD COMPONENT INCLUDES THE PERFORMANCE OF BOTH RISK ASSESSMENTS AND CLEARANCE TESTS FOR INTERNAL PROGRAMS, AND ON A FEE-FOR-SERVICE BASIS FOR OTHER ORGANIZATIONS. THIS PROGRAM IS FUNDED BY GOVERNMENT CONTRIBUTIONS THAT AMOUNTED TO $296,456.


HOME OWNERSHIP SERVICES: THE ORGANIZATION PROVIDES PRE- AND POST-PURCHASE EDUCATION FOR POTENTIAL HOMEBUYERS. ONE-ON-ONE CREDIT AND BUDGET COUNSELING AS WELL AS FINANCIAL FITNESS CLASSES ARE PROVIDED FOR PARTICIPANTS WHO NEED TO IMPROVE THEIR FINANCIAL HEALTH. THIS PROGRAM IS FUNDED BY GOVERNMENT CONTRIBUTIONS THAT AMOUNTED TO $69,458.


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Board, Officers & Key Employees

Name (title)Compensation
Matt Mcdermott
President
$0
Art Ientilucci
Vice President
$0
Susan Sanford
Secretary
$0
Bruce Rumbold
Treasurer
$0
Matthew Hjelmhaug Chief
Financial Officer (through March 21)
$0
Jerome Nagy
Chief Executive Officer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Climate Giant
Energy Services
$287,923
Town Building Systems
Energy Services
$241,029
Todd Fritz Roofing
Home Rehabiliation
$142,191
Zargar Mechanical Services
Energy Services
$108,833
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$291
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,026,252
All other contributions, gifts, grants, and similar amounts not included above$33,622
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,060,165
Total Program Service Revenue$1,754,482
Investment income $16,125
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $122,827
Net Gain/Loss on Asset Sales $16,884
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,020,780

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Neighborhood Housing Services Of Rochester Inc has recieved totaling $37.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$37
View Grant Recipient Profile

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