Neighborhood Housing Services of Rochester Inc

EIN: 132976987 501(c)(3) Housing & Shelter

Rochester, NY

Total Revenue
$2,223,840
Total Expenses
$2,008,593
Total Assets
$8,806,599
Net Assets
$7,354,676
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
Clay Simmons
Phone
5853254170
Tax Period
2023-01-01 to 2023-12-31

Neighborhood Housing Services of Rochester Inc, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 10% surplus.

Mission

Strengthen, sustain, and promote city neighborhoods.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $467,041
Program Service Revenue $1,347,123
Investment Income $64,086
Other Revenue $345,590
TOTAL REVENUE $2,223,840

Expense Breakdown

Grants Paid $141,722
Salaries & Benefits $573,892
Fundraising Expenses $0
Program Expenses $1,719,720
Other Expenses $1,292,979
TOTAL EXPENSES $2,008,593

Year-over-Year Comparison

2023 2022 Change
Revenue $2,223,840 $3,307,215 -0.3%
Expenses $2,008,593 $2,489,770 -0.2%
Net Income $215,247 $817,445 -0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
9
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$323,830
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt McDermott President 0.20
Officer Director
$0 $0 $0
Art Ientilucci Vice President 0.20
Officer Director
$0 $0 $0
Bruce Rumbold Treasurer 0.20
Officer Director
$0 $0 $0
Susan Sanford Secretary 0.20
Officer Director
$0 $0 $0
Kelley Ross-Brown Member 0.20
Director
$0 $0 $0
Michele Holmes Member 0.20
Director
$0 $0 $0
Richard Cringoli Member 0.20
Director
$0 $0 $0
Ron Sellers Member 0.20
Director
$0 $0 $0
Ariane Krenichyn Member 0.20
Director
$0 $0 $0
Kristen Conrow-Goshen Member 0.20
Director
$0 $0 $0
Jerome Nagy - Chief Executive Officer (Through 1/23) 0.20
Officer
$0 $779 $18,977
Kelley Swann Chief Operating Officer/Interim CEO (2/23 - 7/23) 0.20
Officer
$0 $7,500 $137,471
Adriana Eastlack Director of Finance 0.20
Officer
$0 $7,500 $95,845
Clarence Simmons - Chief Executive Officer (Beginning 7/23) 0.20
Officer
$0 $3,461 $71,537
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,223,840 $2,008,593 $8,806,599 $215,247
2022 $3,307,215 $2,489,770 $9,163,336 $817,445
2021 $3,020,780 $2,427,379 $8,905,786 $593,401
2020 $1,764,380 $1,896,353 $8,119,730 $-131,973
2019 $2,305,346 $2,294,063 $8,813,908 $11,283
2018 $3,010,905 $2,456,787 $8,612,296 $554,118
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