Nonprofit · EIN 13-2976987
NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC
Tax-exempt · ROCHESTER, NY 14604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,685,549 | $2,012,763 | -$327,214 | $8,457,985 | $1,396,687 | $7,061,298 |
| December 31, 2023 | 990 | $2,223,840 | $2,008,593 | $215,247 | $8,806,599 | $1,451,923 | $7,354,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $549,183
- of which government grants
- $338,647
- Program service revenue
- $846,004
- Investment income
- $69,497
- Net rental income
- $54,599
- Other revenue
- $220,865
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $645,596
- Salaries, compensation and benefits (total)
- $803,279
- Professional fundraising fees
- $0
- Occupancy
- $43,443
- Travel
- $5,917
- Depreciation
- $73,138
- Program services (functional)
- $1,622,205
- Management and general (functional)
- $390,558
Balance sheet and other
- Total assets, start of year
- $8,806,599
- Total assets, end of year
- $8,457,985
- Total liabilities, end of year
- $1,396,687
- Net assets, end of year
- $7,061,298
- Land, buildings and equipment
- $996,757
- Net assets without donor restrictions
- $7,061,298
- Gross unrelated business income
- $54,599
- Gross receipts
- $1,771,396
- Employees
- 13
- Volunteers
- 13
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Clarence Simmons | CEO Officer | 0.1 | $0 | $182,000 | $0 |
| Adriana EastlackDirector of | Finance (Through 5/24) Officer | 0.1 | $0 | $51,846 | $2,308 |
| Kevin Sutherland Director of | Finance (Beginning 10/24) Officer | 0.1 | $0 | $23,077 | $962 |
| Matt McDermott | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Kristen Conrow-Goshen | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Bruce Rumbold | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Lauren Jednak | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Kelley Ross-Brown | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Laura Pennington | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Richard Cringoli | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Ron Sellers | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Benjamin Bissell | Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Lucy Candelario | Member (Beginning 2/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| Daniel Hawrylczak | Member (Beginning 2/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| Brian White | Member (Beginning 2/24) Trustee or director | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ronald Washington | Member (Beginning 12/24) Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelley Swann | Chief Operating Officer/Interim CEO (2/23 - 7/23) Officer | 0.2 | $0 | $129,971 | $7,500 |
| Adriana Eastlack | Director of Finance Officer | 0.2 | $0 | $88,345 | $7,500 |
| Clarence Simmons - Chief | Executive Officer (Beginning 7/23) Officer | 0.2 | $0 | $68,076 | $3,461 |
| Jerome Nagy - Chief | Executive Officer (Through 1/23) Officer | 0.2 | $0 | $18,198 | $779 |
| Matt McDermott | President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Art Ientilucci | Vice President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Bruce Rumbold | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Susan Sanford | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Kelley Ross-Brown | Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Michele Holmes | Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Richard Cringoli | Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Ron Sellers | Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Ariane Krenichyn | Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Kristen Conrow-Goshen | Member Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 EAST AVE SUITE 200, ROCHESTER, NY 14604-2526
- Principal officer (990 for 2024)
- Clay Simmons, 570 South Avenue, Rochester, NY 14620
- Signed the 990
- Clay Simmons, Chief Executive Officer
- Phone
- (585) 325-4170
- Website
- www.nwcprochester.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
NeighborWorks Rochester collaborates with people and partners to strengthen, sustain and promote city neighborhoods. Our services are available to a wide spectrum of the community, including existing and potential homeowners, tenants and landlords in the City of Rochester. We also assist full neighborhoods in cooperation with residents and other partners.
Program accomplishments
- Lending: The lending program provides a home improvement loan designed to fit the customers' needs and assists with financial and insurance counseling. The lending program also provides purchase assistance loans which supplement traditional purchase financing for qualified first time home buyers. This program manages the organization's loan portfolio including collections, tax and insurance escrows, restructuring of loans, and counseling customers. This program is also funded by government contributions that amounted to $151,847.Expenses $461,488 · revenue $371,317
- Energy: As an accredited BPI contractor, NeighborWorks Rochester provides energy related retrofit work on homes as a fee-for-service activity. This includes energy audits, energy efficient upgrades, and providing improvements under NYSERDA's EmPower and Assisted Home Performance Programs for income qualified residents throughout the region. NeighborWorks Rochester performs these services both on internal projects and in the open market on a fee for service basis. This program is also funded by government contributions that amounted to $82,850.Expenses $830,498 · revenue $571,844
- Home Ownership Services: The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling as well as Financial Fitness classes are provided for participants who need to improve their financial health. This program is funded by government contributions that amounted to $46,740.Expenses $129,233 · revenue $40,252
- Residential Rehab: This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff acts as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program also provides lead paint testing for determination of lead paint in residential structures. This lead component includes the performance of both risk assessments and clearance tests for internal programs, and on a fee-for-service basis for other organizations. This program is funded by government contributions that amounted to $57,210.Expenses $108,874
- Property: This program oversees the operation, control, and oversight of commercial property. Management ensures both fiscal and property condition are continually maintained and monitored.Expenses $92,112 · revenue $28,857
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2976987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25Z)
- Assets (IRS master file)
- $8,457,985
- Income (IRS master file)
- $1,771,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,685,549 | $2,012,763 | $8,457,985 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,223,840 | $2,008,593 | $8,806,599 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,307,215 | $2,489,770 | $9,163,336 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2976987).
Questions about NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC
- What is the EIN of NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC is 13-2976987.
- Is NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 names Clay Simmons.
- Who are the officers and directors of NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,685,549, expenses of $2,012,763 and total assets of $8,457,985 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter