2015-08-14T10:27:02-05:00 2014-12-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2014-01-01 274892707 Providence State Street Housing Development Fund Company Inc PROV 5853283210 1150 Buffalo Road Rochester NY 14624 Mark Greisberger Executive Director 5853283210 2015-08-11 1 Stephanie Annunziata P00195472 5852322956 2015-08-06 2014 2016-03-07 17:11:31Z Mark Greisberger 1150 Buffalo Road Rochester NY 14624 243003 0 X N/A X 2011 NY Develop a housing project for low income persons for Providence Housing Development Corporation. 5 3 0 5 0 0 0 205968 0 0 0 37035 0 0 0 243003 0 0 0 0 0 0 0 0 0 0 165319 0 165319 0 77684 2990328 3027363 2893556 2852907 96772 174456 Develop 45 rental units for low income individuals in the City of Rochester. 0 0 165319 Provided 45 units with quality affordable rental housing for mentally ill. 165319 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X The Organization 5853283210 1150 Buffalo Road Rochester NY 14624 John McDermott President 0.10 40.00 X X 0 124281 7662 Cathy Vail Secretary 0.10 40.00 X X 0 91759 2546 Greg Soehner Vice President 0.10 0.10 X X 0 0 0 David Tang Member 0.10 0.50 X 0 0 0 David Van Blarcom Treasurer 0.10 0.10 X X 0 0 0 0 216040 10208 0 0 0 0 0 205968 205968 37035 37035 243003 0 0 37035 165319 165319 165319 165319 0 0 36878 37035 2934129 2933268 19321 57060 2990328 3027363 2893556 2852907 2893556 2852907 X 96772 174456 96772 174456 2990328 3027363 77684 0 X 0 1 X 1 0 X X 1 Providence Housing Development Fund Corporation 223311544 9 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Form 990, Part VI, Section A, line 3 The Organization is managed by Providence Housing Development Corporation, a related organization. Form 990, Part VI, Section A, line 6 Providence Housing Development Corporation is the sole member of the Organization. Form 990, Part VI, Section A, line 7a Providence Housing Development Corporation has the right to appoint members of the Organization's Board of Directors. Form 990, Part VI, Section A, line 8b There are no other committees besides the full board. Form 990, Part VI, Section B, line 11 The draft 990 report was sent electronically to all board members. Responses were received and evaluated if there were questions prior to filing the report. Form 990, Part VI, Section B, line 12c Employee compliance is reviewed annually with all employees at a general meeting. Each employee signs a form to reaffirm his/her understanding of the policy. Board members are asked to acknowledge their compliance annually with forms returned to the Secretary of the Board rather than management. Form 990, Part VI, Section B, line 15 Providence State Street Housing Development Company, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, Providence Housing Development Corporation. The wages and benefits of all top management employees are determined by the board of the parent company, Providence Housing Development Corporation. The process includes independent review, comparability data, and deliberation by the board. Form 990, Part VI, Section C, line 19 All documents will be made available for public inspection based on the requirements of applicable law. Churchville Housing Development Fund Corporation C/O the Organization Rochester NY 14624 203618245 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Clark Park Apartments Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 455357729 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Atwood Park Housing Development Fund Company C/O the Organization Rochester NY 14624 264727560 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Brown Street Housing Development Fund Corporation C/O the Organization Rochester NY 14624 161538108 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Eastgate Development Company Inc C/O the Organization Rochester NY 14624 161033787 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Holy Rosary Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 454146116 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Medina Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 202711462 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Northstar Housing Development Fund Company C/O the Organization Rochester NY 14624 201230703 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Olean Housing Development Fund Company C/O the Organization Rochester NY 14624 203889155 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Olean-Kennedy Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 261488583 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Powell Housing Development Fund Company C/O the Organization Rochester NY 14624 204409794 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Rivendell Court Apartments Inc C/O the Organization Rochester NY 14624 273895410 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence South Plymouth Housing Development Fund Company C/O the Organization Rochester NY 14624 202586065 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence St Andrews Housing Development Fund Company C/O the Organization Rochester NY 14624 161633628 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence St Salome Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 113823038 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Union Meadows II Housing Development Fund Co Inc C/O the Organization Rochester NY 14624 264506602 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Union Park Housing Development Fund Company C/O the Organization Rochester NY 14624 550854904 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Westside Housing Development Fund Company C/O the Organization Rochester NY 14624 010607626 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Son House Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 454460312 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Union Meadows Housing Development Fund Company C/O the Organization Rochester NY 14624 161526968 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 West Town Village Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 161575986 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Providence Lyons Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 203405303 Housing Development NY 501(c)(3) Line 11a, I N/A 0 Providence Yates Housing Development Fund Company Inc C/O the Organization Rochester NY 14624 201166339 Housing Development NY 501(c)(3) Line 11a, I N/A 0 Providence Housing Development Fund Corporation C/O the Organization Rochester NY 14624 223311544 Housing Development NY 501(c)(3) Line 9 N/A 0 Providence Northwest Apartments Housing Development Fund Company C/O the Organization Rochester NY 14624 270892155 Housing Development NY 501(c)(3) Line 11a, I Providence Housing Development Corporation 0 Churchville Housing Group LP C/O the Organization Rochester NY 14624 571196062 Affordable Housing NY Providence Housing Development Corporation Related 0 0 Providence Biltmore Crossings Properties Inc C/O the Organization Rochester NY 14624 464643857 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Castle Street Housing Inc C/O the Organization Rochester NY 14624 161573154 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence East Avenue Housing Inc C/O the Organization Rochester NY 14624 113824613 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Eastgate Inc C/O the Organization Rochester NY 14624 651293728 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Elmira Housing Corporation C/O the Organization Rochester NY 14624 161554394 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Kennedy Housing Inc C/O the Organization Rochester NY 14624 202596305 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Medina Housing Inc C/O the Organization Rochester NY 14624 204711462 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Olean Housing Inc C/O the Organization Rochester NY 14624 203889054 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Olean-Kennedy Housing Inc C/O the Organization Rochester NY 14624 113824616 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Powell Street Inc C/O the Organization Rochester NY 14624 203986789 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Shortsville Housing Inc C/O the Organization Rochester NY 14624 522450849 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence St Andrews Housing Corporation C/O the Organization Rochester NY 14624 020642487 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence St Salome Housing Inc C/O the Organization Rochester NY 14624 651318854 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence State Street Housing Inc C/O the Organization Rochester NY 14624 273532518 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Union Meadows II Housing Inc C/O the Organization Rochester NY 14624 261766934 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Union Park Inc C/O the Organization Rochester NY 14624 582678537 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Village Square Housing Inc C/O the Organization Rochester NY 14624 453609533 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence West Town Inc C/O the Organization Rochester NY 14624 161573153 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Westside Housing Corporation C/O the Organization Rochester NY 14624 010607607 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 Providence Holy Rosary Housing Inc C/O the Organization Rochester NY 14624 454845390 General Partner in L.P. Transactions NY Providence Housing Development Corporation C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0