Housing Council At Pathstone Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 05/1972
- Data as of
- 09/2021
- EIN
- 16-0991179
Organization Overview
Housing Council At Pathstone Inc is located in Rochester, NY. The organization was established in 1972. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Council At Pathstone Inc 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 09/2021, Housing Council At Pathstone Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES TO INCREASE SUCCESSFUL HOME OWNERSHIP AND TENANCY EXPERIENCES FOR LOW TO MODERATE INCOME RESIDENTS OF MONROE COUNTY AND THE NEW YORK AREA. IT ALSO ADMINISTERS GRANT PROGRAMS ON BEHALF OF LOCAL MUNICIPALITIES, NEW YORK STATE AND FEDERAL PROGRAMS. PROVIDES COUNSELING AND INTERVENTION SERVICES FOR TENANTS, HOME OWNERS AND THE HOMELESS PROVIDES COMPREHENSIVE ASSISTANCE AND DIRECT TRAINING FOR LANDLORDS. IN ADDITION, THE ORGANIZATION MAINTAINS A HOTLINE, PUBLISHES A RENTAL REGISTRY AND PROVIDES INSPECTION SERVICES FOR RENTAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASE SUCCESSFUL HOME OWNERSHIP AND TENANCY EXPERIENCES FOR LOW- AND MODERATE-INCOME RESIDENTS OF MONROE COUNTY AND THE SURROUNDING AREA. ADMINISTER GRANT PROGRAMS ON BEHALF OF LOCAL MUNICIPALITIES PROVIDE COUNSELING AND INTERVENTION SERVICES FOR TENANTS, HOME OWNERS AND THE HOMELESS. PROVIDE COMPREHENSIVE ASSISTANCE AND DIRECT TRAINING FOR LANDLORDS, MAINTAIN A HOTLINE AND PUBLISH A RENTAL REGISTRY. IN THE YEAR ENDED SEPTEMBER 30, 2021 THE ORGANIZATION ASSISTED OVER 234 HOUSEHOLDS WITH FORECLOSURE PREVENTION COUNSELING AND OTHER HOMEOWNERSHIP SERVICES. 90% OF HOUSEHOLDS COUNSELED ARE CURRENT ON THEIR MORTGAGE ONE YEAR AFTER RECEIVING FORECLOSURE PREVENTION COUNSELING. THE ORGANIZATION ALSO DISTRIBUTED PRINTED FAIR HOUSING INFORMATION TO OVER 350 HOUSEHOLDS, PROVIDED BUSINESS DEVELOPMENT ASSISTANCE AND RENTAL PROPERTY MANAGEMENT SERVICES TO OVER 78 LANDLORDS, SUPPLIED EMERGENCY RENTAL ASSISTANCE TO 47 HOUSEHOLDS AT RISK OF HOMELESSNESS AND DELIVERED FAIR HOUSING EDUCATION IN-PERSON TO OVER 36 LOW INCOME TENANTS. A TOTAL OF 4956 LANDLORD, TENANTS, HOMEOWNERS AND INDIVIDUALS WITH HOUSING RELATED ISSUES RECEIVED SERVICES THROUGH THE HOUSING HOTLINE AND 44 LANDLORD TENANT SERVICE AGREEMENT INSPECTIONS WERE COMPLETED. THE MONROE COUNTY FIRST TIME HOMEOWNERSHIP PROGRAM COUNSELED AND EDUCATED APPROXIMATELY 641 POTENTIAL FIRST TIME HOME BUYERS AND 150 HOUSEHOLDS CLOSED ON A HOME FOR FISCAL YEAR ENDING SEPTEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Nothnagle Treasurer | OfficerTrustee | 2 | $0 |
Orlando Ortiz Chair | OfficerTrustee | 2 | $0 |
John Durand Vice-Chair | OfficerTrustee | 2 | $0 |
Theodore Jordan Jr Secretary | OfficerTrustee | 2 | $0 |
Ruperto Montero VP Of Finance | Officer | 1 | $0 |
Susan M Boss President (thru June 2021) | Officer | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $209,219 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,076,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,319,924 |
| Total Program Service Revenue | $110,077 |
| Investment income | $832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,426,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $191,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,387 |
| Compensation of current officers, directors, key employees. | $145,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,468 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,483 |
| Advertising and promotion | $9,332 |
| Office expenses | $38,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,286 |
| Travel | $6,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,170 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,379,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,933 |
| Savings and temporary cash investments | $423,576 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $199,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62 |
| Prepaid expenses and deferred charges | $3,655 |
| Net Land, buildings, and equipment | $43,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,103 |
| Accounts payable and accrued expenses | $183,031 |
| Grants payable | $0 |
| Deferred revenue | $37,894 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $220,925 |
| Net assets without donor restrictions | $822,495 |
| Net assets with donor restrictions | $79,683 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,123,103 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Housing Council At Pathstone Inc has recieved totaling $158,791.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $153,365 |
The Center For New York City New York, NY PURPOSE: HOUSING & LEGAL COUNSELING | $5,372 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Neville Communities Home Inc Cambridge, MA | $11,055,368 | $17,412,264 |
Affordable Housing And Services Collaborative Inc Braintree, MA | $170,389,416 | $17,704,653 |
Fairhaven Healthcare Center Inc Lowell, MA | $23,711,383 | $11,897,110 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
National Affordable Housing Foundation Schenectady Inc Waltham, MA | $11,290,760 | $3,782,521 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |