Housing Council At Pathstone Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 05/1972
- Data as of
- 09/2023
- 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 09/2023, Housing Council At Pathstone Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. 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
2023
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, 2023 THE ORGANIZATION ASSISTED OVER 343 HOUSEHOLDS WITH FORECLOSURE PREVENTION COUNSELING AND OTHER HOMEOWNERSHIP SERVICES. A TOTAL OF 14 FAMILIES RECEIVED MORTGAGE ASSISTANCE FUNDS TO BRING THEIR MORTGAGE OR TAXES CURRENT. LESS THAN 1% OF CLIENTS RECEVING FORECLOSURE PREVENTION SERVICES LOST THEIR HOME TO A FORECLOSURE. THE ORGANIZATION ALSO DISTRIBUTED PRINTED FAIR HOUSING INFORMATION TO OVER 563 HOUSEHOLDS, PROVIDED BUSINESS DEVELOPMENT ASSISTANCE AND RENTAL PROPERTY MANAGEMENT SERVICES TO OVER 50 LANDLORDS, AND DELIVERED FAIR HOUSING EDUCATION IN-PERSON TO OVER 204 LOW INCOME TENANTS. A TOTAL OF 4,630 LANDLORD, TENANTS, HOMEOWNERS AND INDIVIDUALS WITH HOUSING RELATED ISSUES RECEIVED SERVICES THROUGH THE HOUSING HOTLINE. THE MONROE COUNTY FIRST TIME HOMEOWNERSHIP PROGRAM COUNSELED AND EDUCATED APPROXIMATELY 426 POTENTIAL FIRST TIME HOME BUYERS AND 34 HOUSEHOLDS CLOSED ON A HOME FOR FISCAL YEAR ENDING SEPTEMBER 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Nothnagle Treasurer | OfficerTrustee | 2 | $0 |
Matthew Bain Board Member | Trustee | 2 | $0 |
Orlando Ortiz Chair | OfficerTrustee | 2 | $0 |
John Durand Vice-Chair | OfficerTrustee | 2 | $0 |
Orlando Rivera Board Member | Trustee | 2 | $0 |
Theodore Jordan Jr Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,613,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,466 |
| Total Program Service Revenue | $106,574 |
| Investment income | $5,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,902,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $418,916 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,723 |
| Compensation of current officers, directors, key employees. | $5,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $263,153 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,468 |
| Advertising and promotion | $50 |
| Office expenses | $122,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,960 |
| Travel | $16,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,672 |
| Insurance | $0 |
| All other expenses | -$129 |
| Total functional expenses | $1,909,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,498 |
| Savings and temporary cash investments | $309,509 |
| Pledges and grants receivable | $21,375 |
| Accounts receivable, net | $223,591 |
| 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 | $563 |
| Net Land, buildings, and equipment | $23,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,510 |
| Total assets | $1,424,817 |
| Accounts payable and accrued expenses | $133,091 |
| Grants payable | $0 |
| Deferred revenue | $203,897 |
| 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 | $102,850 |
| Total liabilities | $439,838 |
| Net assets without donor restrictions | $959,226 |
| Net assets with donor restrictions | $25,753 |
| 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 | $1,424,817 |