Nonprofit · EIN 22-3183508
FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $192,960 | $213,191 | -$20,231 | $463,429 | $33,046 | $430,383 |
| December 31, 2023 | 990 | $162,877 | $191,626 | -$28,749 | $487,398 | $36,784 | $450,614 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $181,415
- Investment income
- $9,761
- Other revenue
- $1,784
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $975
- Accounting fees
- $8,184
- Occupancy
- $66,337
- Depreciation
- $9,277
- Program services (functional)
- $159,460
- Management and general (functional)
- $53,731
Balance sheet and other
- Total assets, start of year
- $487,398
- Total assets, end of year
- $463,429
- Total liabilities, end of year
- $33,046
- Net assets, end of year
- $430,383
- Land, buildings and equipment
- $248,597
- Net assets without donor restrictions
- $430,383
- Gross receipts
- $192,960
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1992
- 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 |
|---|---|---|---|---|---|
| MARISA GEITNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $435,864 | $53,464 |
| SHADI SIFAIN | PRESIDENT FROM JUNE 2024 Trustee or director, Officer | 1 | $0 | $189,680 | $11,897 |
| ANNA MULCAHY | PRESIDENT THROUGH MAY 2024 Trustee or director, Officer | 1 | $0 | $75,684 | $9,409 |
| JENNISON BIELEMEIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS HILDERBRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON LITTLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARISA GEITNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $443,095 | $52,756 |
| ANNA MULCAHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $251,095 | $58,380 |
| JENNISON BIELEMEIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS HILDERBRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON LITTLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 KENNETH DR 100, ROCHESTER, NY 14623-4277
- Principal officer (990 for 2024)
- SHADI SIFAIN, 275 KENNETH DR 100, ROCHESTER, NY 14623
- Signed the 990
- SHADI SIFAIN, PRESIDENT
- Phone
- (585) 340-2000
- Return prepared by
- BONADIO & CO LLP
Mission
FERNCLIF GARDENS IS A ONE-STORY BUILDING, WITH TWENTY-THREE ONE BEDROOM APARTMENTS. THE PURPOSE IS TO PROVIDE HOUSING FOR THOSE WHO WOULD BENEFIT FROM HOUSING WITH MAXIMUM ACCESSIBILITY AND SUPPORTIVE SHARED ATTENDANT SERVICES. ALL APARTMENTS ARE SPECIALLY DESIGNED TO BE BARRIER-FREE FOR A PERSON UTILIZING A WHEELCHAIR.
Program accomplishments
- FERNCLIF GARDENS IS A ONE-STORY BUILDING, WITH TWENTY-THREE ONE-BEDROOM APARTMENTS. THE PURPOSE IS TO PROVIDE HOUSING FOR THOSE WHO WOULD BENEFIT MOST FROM HOUSING WITH MAXIMUM ACCESSIBILITY AND SUPPORTIVE SHARED ATTENDANT SERVICES. ALL APARTMENTS ARE SPECIALLY DESIGNED TO BE BARRIER-FREE FOR A PERSON UTILIZING A WHEELCHAIR.Expenses $159,460 · revenue $183,199
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
- 22-3183508
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $463,429
- Income (IRS master file)
- $192,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $192,960 | $213,191 | $463,429 | IRS |
| 990 | December 2023 | $162,877 | $191,626 | $487,398 | XML |
| 990 | December 2022 | $165,121 | $155,468 | $504,020 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-3183508).
Questions about FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC is 22-3183508.
- Is FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNCLIF HOUSING DEVELOPMENT FUND COMPANY 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 FERNCLIF HOUSING DEVELOPMENT FUND COMPANY 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 FERNCLIF HOUSING DEVELOPMENT FUND COMPANY 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 FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names SHADI SIFAIN.
- Who are the officers and directors of FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $192,960, expenses of $213,191 and total assets of $463,429 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter