2024-02-09T04:10:39-08:00 2023-03-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990 2022-04-01 160743009 FAMILY SERVICE OF ROCHESTER INC FAMI 5853771810 4560 NINE MILE POINT ROAD FAIRPORT NY 14450 NEIL CAVALIERI CEO 2024-02-09 true NEIL CAVALIERI 999009999 true JOSEPH BARONE CPA P02406653 5854270850 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEIL CAVALIERI 4569134 false X WWW.FAMILYSERVICEROCHESTER.ORG X 1910 NY TO ENCOURAGE OLDER ADULTS TO LIVE INDEPENDENT, SAFE, HEALTHY AND DIGNIFIED LIVES. 11 11 80 10 0 821076 1091 3526042 4563421 8301 296 16863 4326 4372282 4569134 0 0 1927435 2210340 0 0 2444675 2658819 4372110 4869159 172 -300025 965790 396302 1131863 862400 -166073 -466098 TO ENCOURAGE OLDER ADULTS TO LIVE INDEPENDENT, SAFE, HEALTHY AND DIGNIFIED LIVES. false false 4537391 4567747 ENRICHED HOUSING PROGRAMS THAT ENABLE QUALIFIED INDIVIDUALS TO LIVE INDEPENDENTLY IN APRTMENTS BY PROVIDING AFFORDABLE AND ACCESSIBLE SUPPORT AND FOOD SERVICES. PORVIDED A TOTAL APPROXIMATELY 68,100 DAYS OF SERVICE IN 202 UNITS AT 5 LOCATIONS 4537391 true false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 80 true false false false false false false false 0 false false false false false false false X 11 11 true true false false false false false true true false false true true true true true true true false false NY X NEIL CAVALIERI 5853771810 4560 NINE MILE POINT ROAD FAIRPORT NY 14450 X JEAN LOWE Vice Chair 1.00 0.00 X X 0 0 0 RYAN GILMARTIN Chairman 1.00 0.00 X X 0 0 0 CHRIS MARIANO Treasurer 1.00 0.00 X X 0 0 0 KEVIN HURLEY Director 1.00 0.00 X 0 0 0 WILLIAM LOWE Director 1.00 0.00 X 0 0 0 ELLEN LYNCH Director 1.00 0.00 X 0 0 0 GRETCHEN BAUMER Director 1.00 0.00 X 0 0 0 VINCE MANNELLA Secretary 1.00 0.00 X X 0 0 0 MARK GRIESBERGER Director 1.00 0.00 X 0 0 0 SAMUEL BUSARI Director 1.00 0.00 X 0 0 0 JASON BLACKWELL CEO 5.00 0.00 X 0 0 0 0 false false false 0 349 742 1091 CLIENT FEES FOR SERVICE 531110 3461742 3461742 GOVERNMENT AGENCY FEES 531110 1101679 1101679 4563421 296 296 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 561000 OTHER 531110 4326 4326 4326 4569134 4567747 296 0 0 0 0 0 0 1988175 1964317 23858 3355 3087 268 0 218810 201305 17505 0 1710 992 718 120376 120376 0 0 0 238715 138455 100260 0 47122 33456 13666 15166 14256 910 0 1216357 1216357 464 459 5 0 5604 617 4987 5051 5051 0 29485 28895 590 133962 108509 25453 FOOD & DIETARY PURCHASES 538196 538196 TV & INTERNET 154267 145011 9256 OTHER MISCELLANEOUS EXPENDITUR 46796 43988 2808 TELEPHONE 26096 24530 1566 79452 74961 4491 4869159 4537391 331768 0 25383 242396 18619 31701 0 383947 75979 0 0 0 0 15422 0 592944 563594 58835 29350 332842 14276 0 0 0 130742 2600 965790 396302 832335 592900 240515 29013 48438 30000 90000 131062 1131863 862400 X -166073 -466098 -166073 -466098 965790 396302 -300025 X false false false X 19679 359415 39766 415246 742 834848 0 0 19679 359415 39766 415246 742 834848 0 834848 8231 17629 15250 6278 296 47684 0 14372 18871 20767 16863 4326 75199 957731 0.87170 0.85760 X false true X 6600 5445 1155 584104 555909 28195 2240 2240 29350 DUE TO NHDFC 128462 SECURITY DEPOSITS 2600 131062 Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE FOR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME (SSI) PAYMENTS FOR CLIENTS WHO ARE NOT ABLE TO MANAGE THEIR OWN FINANCES. FUNDS RECEIVED FROM SOCIAL SECURITY AND SSI ARE MAINTAINED IN A SEPARATE CUSTODIAL ACCOUNT AND SPENT ON BEHALF OF THE CLIENT IN ACCORDANCE WITH THE FUNDER'S GUIDELINES. Form 990, Part VI, Section A, Line 2 DIRECTORS JEAN LOWE AND WILLIAM LOWE HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 3 IN NOVEMBER 2019, THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH CH SERVICES, INC. TO MANAGE ALL AREAS OF THE BUSINESS AND DAY-TO-DAY OPERATIONS, INCLUDING FINANCE, HUMAN RESOURCES, MARKETING AND PROGRAM SERVICES. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION RELIES ON SELF-DISCLOSURE MONITORED BY THE GOVERNING BODY AND AGENCY MANAGEMENT. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S EXECUTIVE COMMITTEE PREPARES THE CEO EVALUATION AND ANY SALARY ADJUSTMENTS. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. NORTHFIELD HOUSING DEVELOPMENT FUND CORP 4560 Nine Mile Point Rd FAIRPORT NY 14450 331062640 HOUSING DEVELOPMENT NY 501C3 LINE 10 N/A false false false false true false false false false false false false false true true false false false false false NORTHFIELD HOUSING DEVELOPMENT FUND CORP d 276538 AMT OF ADVANCES