Nonprofit · EIN 16-0863402
CHATHAM GARDENS HOUSING CORPORATION
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,743,558 | $2,041,834 | -$298,276 | $6,905,046 | $3,253,167 | $3,651,879 |
| March 31, 2024 | 990 | $1,744,589 | $1,845,960 | -$101,371 | $7,182,759 | $3,232,604 | $3,950,155 |
| March 31, 2023 | 990 | $1,700,737 | $1,810,170 | -$109,433 | $7,359,922 | $3,308,396 | $4,051,526 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,680,319
- Investment income
- $50,874
- Other revenue
- $12,365
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $296,903
- Salaries, compensation and benefits (total)
- $372,518
- Professional fundraising fees
- $0
- Legal fees
- $15,348
- Accounting fees
- $12,900
- Occupancy
- $408,031
- Depreciation
- $365,368
- Program services (functional)
- $1,814,123
- Management and general (functional)
- $227,711
Balance sheet and other
- Total assets, start of year
- $7,182,759
- Total assets, end of year
- $6,905,046
- Total liabilities, end of year
- $3,253,167
- Net assets, end of year
- $3,651,879
- Land, buildings and equipment
- $4,649,149
- Net assets without donor restrictions
- $3,651,879
- Gross receipts
- $1,743,558
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1959
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT PROCIOUS | PRESIDENT Officer | 4 | $0 | $204,193 | $7,678 |
| TAMARA DUDLEY | TREASURER Officer | 4 | $0 | $102,662 | $811 |
| CAROL WHEELER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS M D'AMATO ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THEODORA FINN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CANDICE A LUCAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLEY ROSS BROWN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL R PLUTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER FORDHAM | SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | PRESIDENT (UNTIL 1/19/24) Trustee or director, Officer | 2 | $0 | $251,405 | $25,098 |
| SCOTT PROCIOUS | PRESIDENT (AFTER 1/19/24) Officer | 4 | $0 | $138,468 | $11,142 |
| CAROL WHEELER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS M D'AMATO ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES A COSTANZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLEY ROSS BROWN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA DUDLEY | TREASURER (AFTER 3/11/24) Officer | 4 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET J HILL | PRESIDENT Trustee or director, Officer | 2 | $0 | $244,117 | $20,062 |
| SCOTT PROCIOUS | TREASURER/SECRETARY Officer | 4 | $0 | $146,736 | $402 |
| R CARLOS CARBALLADA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CAROL WHEELER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| LOUIS M D'AMATO ESQ | VICE PRESIDENT Trustee or director | 0 | $0 | $0 | $0 |
| RICHARD MUELLER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JAMES A COSTANZA | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ALLEN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET M BRINGEWATT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 249 NORTON VILLAGE LN, ROCHESTER, NY 14609-2457
- Principal officer (990 for 2024)
- TAMMY DUDLEY, 249 NORTON VILLAGE LANE, ROCHESTER, NY 14609
- Signed the 990
- TAMMY DUDLEY, TREASURER
- Phone
- (585) 467-2442
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE HOUSING FOR LOW TO MIDDLE INCOME FAMILIES
Program accomplishments
- CHATHAM GARDENS HOUSING CORPORATION IS A CORPORATION ORGANIZED ON A NOT-FOR-PROFIT BASIS, TO PROVIDE HOUSING ACCOMMODATIONS FOR LOW TO MIDDLE INCOME FAMILIES RESIDING IN THE CITY OF ROCHESTER - 184 UNITSExpenses $1,814,123 · revenue $1,692,684
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0863402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $6,905,046
- Income (IRS master file)
- $1,743,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,743,558 | $2,041,834 | $6,905,046 | XML |
| 990 | March 2024 | $1,744,589 | $1,845,960 | $7,182,759 | XML |
| 990 | March 2023 | $1,700,737 | $1,810,170 | $7,359,922 | XML |
| 990 | March 2022 | $1,682,765 | $1,704,313 | $7,745,281 | IRS |
| 990 | March 2021 | – | – | – | 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 16-0863402).
Questions about CHATHAM GARDENS HOUSING CORPORATION
- What is the EIN of CHATHAM GARDENS HOUSING CORPORATION?
- The employer identification number (EIN) of CHATHAM GARDENS HOUSING CORPORATION is 16-0863402.
- Is CHATHAM GARDENS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHATHAM GARDENS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHATHAM GARDENS HOUSING CORPORATION 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 CHATHAM GARDENS HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHATHAM GARDENS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CHATHAM GARDENS HOUSING CORPORATION?
- The 990 for the year ended March 31, 2025 names TAMMY DUDLEY.
- Who are the officers and directors of CHATHAM GARDENS HOUSING CORPORATION?
- The 990 for the year ended March 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHATHAM GARDENS HOUSING CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,743,558, expenses of $2,041,834 and total assets of $6,905,046 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter