2021-07-13T12:37:02-05:00 2020-08-31 161131146 Bonadio & Co LLP 171 Sullys Trail Pittsford NY 14534 990 2019-09-01 166026922 ROCHESTER CIVIC HOUSING INC ROCH 5854672442 249 Norton Village Lane Rochester NY 14609 Margaret J Hill President 5854672442 2021-07-12 1 David Dinolfo P01355433 5853811000 2019 2022-09-23 18:48:47Z Margaret J Hill 249 Norton Village Lane Rochester NY 14609 2173537 0 X N/A X 1948 NY ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME RESIDENTS. 8 7 0 0 0 0 0 0 0 0 55392 63156 1348347 1411989 1403739 1475145 0 0 0 0 0 0 0 0 0 15320 15990 15320 15990 1388419 1459155 34323217 35774247 616994 583110 33706223 35191137 X TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME RESIDENTS. 0 0 To support three apartment complexes which serve qualified low income residents. 0 1411989 To support three apartment complexes which serve qualified low income residents 0 1411989 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROCHESTER MANAGEMENT INC 5854672442 249 NORTON VILLAGE LANE Rochester NY 14609 MARGARET J HILL PRESIDENT 2.00 X X 0 206959 16692 CAROL WHEELER DIRECTOR 0.00 X 0 0 0 RICHARD MUELLER CHAIRMAN 0.00 X X 0 0 0 JAMES A COSTANZA VICE CHAIRMAN 0.00 X X 0 0 0 LOUIS M D'AMATO ESQ VICE PRESIDENT 0.00 X X 0 0 0 R CARLOS CARBALLADA DIRECTOR 0.00 X 0 0 0 MARGARET BRINGEWATT DIRECTOR 0.00 X 0 0 0 ALLEN WILLIAMS DIRECTOR 0.00 X 0 0 0 SCOTT D PROCIOUS TREASURER/SECRETARY 4.00 X 0 113831 1968 0 320790 18660 0 0 1 0 0 42752 42752 718796 698392 20404 20404 20404 INTEREST INCOME ON NOT 900099 1411989 1411989 1411989 1475145 1411989 0 63156 4775 4775 10277 10277 MISCELLANEOUS ADMIN 938 938 15990 0 15990 0 928075 998917 61811 91323 29915029 31327018 10333 10333 0 0 1240670 1282415 2177632 2074574 34323217 35774247 38659 61650 578335 521460 616994 583110 X 33706223 35191137 33706223 35191137 34323217 35774247 1459155 25759 0 X X 0 1 X 1 0 X 1174121 1229540 1287574 1348347 1411989 6451571 1174121 1229540 1287574 1348347 1411989 6451571 0 0 0 6451571 25677 26990 39207 54094 42752 188720 25677 26990 39207 54094 42752 188720 11059 16541 47968 1298 20404 97270 1210857 1273071 1374749 1403739 1475145 6737561 0.95760 0.96380 0.02800 0.02380 X 10333 10333 0 0 Deferred Developer Fee Receivable 887054 Receivables from related parties 887520 Income Debenture Receivable 300000 2074574 Reversion Extension Payable 221460 Income Debenture Payable 300000 521460 1490627 25759 25759 1464868 10277 10277 1475145 5713 0 5713 10277 10277 15990 X 0 0 0 0 0 0 0 0 0 MARGARET J HILL PRESIDENT 0 206959 0 0 0 0 0 7539 0 9153 0 223651 0 0 Form 990, Part VI, Section A, line 2 THE PRESIDENT, MARGARET J. HILL AND THE SECRETARY/TREASURER, SCOTT PROCIOUS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT WITH ROCHESTER MANAGEMENT, INC. Form 990, Part VI, Section B, line 11b FORM 990 IS PROVIDED TO EACH DIRECTOR OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF FORM 990. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH STATEMENT IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION HAS A CONTRACT WITH ROCHESTER MANAGEMENT, INC. (RMI) TO PROVIDE SERVICES TO THE CEO, CFO AND KEY EMPLOYEES. THE RMI BOARD REVIEWS AND APPROVES COMPENSATION PAID FOR THESE SERVICES UNDER THE CONTRACT. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ARE ON FILE AT THE MAIN OFFICE OF ROCHESTER MANAGEMENT, INC. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. ROCHESTER CIVIC HOUSING DEVELOPMENT FUND COMPANY INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 770702714 HOUSING DEVELOPMENT NY 501(c)(3) Line 11 ROCHESTER CIVIC HOUSING INC 1 WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160956059 HOUSING DEVELOPMENT NY 501(c)(3) Line 11 ROCHESTER CIVIC HOUSING INC 1 CHATHAM GARDENS HOUSING CORPORATION 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160863402 HOUSING FACILITY NY 501(c)(3) Line 11 ROCHESTER MANAGEMENT INC 0 TRYON PARK APARTMENTS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 161020100 HOUSING FACILITY NY 501(c)(4) n/a ROCHESTER MANAGEMENT INC 0 ROCHESTER MANAGEMENT INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 161556654 MANAGEMENT COMPANY NY 501(c)(3) Line 12b, II NONE 0 SENECA TOWERS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160926430 HOUSING FACILITY NY 501(c)(3) Line 11 NONE 0 PLYMOUTH GARDENS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160904454 HOUSING FACILITY NY 501(c)(3) Line 11 NONE 0 MILLICOST MANAGEMENT CORP 366 WHITE SPRUCE BLVD ROCHESTER NY 14623 261358520 PROPERTY MANAGEMENT NY ROCHESTER CIVIC HOUSING DEVELOPMENT FUND COMPANY INC S 0.79000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0