Rochester General Hudson Housing Inc is located in Rochester, NY. The organization was established in 1993. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Rochester General Hudson Housing Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester General Hudson Housing 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 12/2022, Rochester General Hudson Housing Inc generated $323.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $465.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP A HOUSING PROJECT AND PROVIDE NECESSARY SERVICES FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 55 UNIT LOW INCOME, SENIOR CITIZEN APARTMENT COMPLEX IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Riedman Chair Of The Board | OfficerTrustee | 1 | $0 |
Anna Lynch Vice Chair | OfficerTrustee | 1 | $0 |
Richard Davis PHD CEO | OfficerTrustee | 0 | $0 |
Robert S Sands Secretary | OfficerTrustee | 1 | $0 |
Michael Nuccitelli Director | Trustee | 1 | $0 |
Efrain Rivera Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $312,974 |
Investment income | $756 |
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 | $322,998 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $136,123 |
Pension plan accruals and contributions | $8,316 |
Other employee benefits | $16,568 |
Payroll taxes | $13,591 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $106,970 |
Advertising and promotion | $1,000 |
Office expenses | $13,573 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,770 |
Travel | $92 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $498 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $109,081 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $465,927 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,565 |
Savings and temporary cash investments | $18,644 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,755 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,056,040 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $158,252 |
Total assets | $1,238,256 |
Accounts payable and accrued expenses | $37,357 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $3,358,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $107,271 |
Total liabilities | $3,502,628 |
Net assets without donor restrictions | -$2,264,372 |
Net assets with donor restrictions | $0 |
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 | $1,238,256 |