The Housing Council at PathStone Inc

EIN: 160991179 501(c)(3) Housing & Shelter

Rochester, NY

Total Revenue
$1,849,717
Total Expenses
$1,810,674
Total Assets
$1,712,341
Net Assets
$981,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
Mary Leo
Phone
5855463700
Tax Period
2023-10-01 to 2024-09-30

The Housing Council at PathStone Inc, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

The organization serves to increase successful home ownership and tenancy experiences for low to moderate income residents of Monroe County and the New York area. It also administers grant programs on behalf of local municipalities, New York State and federal programs. Provides counseling and intervention services for tenants, home owners and the homeless, provides comprehensive assistance and direct training for landlords. In addition, the organization maintains a hotline, publishes a rental registry and provides inspection services for rental programs.

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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 $1,732,639
Program Service Revenue $101,489
Investment Income $12,306
Other Revenue $3,283
TOTAL REVENUE $1,849,717

Expense Breakdown

Grants Paid $211,763
Salaries & Benefits $0
Fundraising Expenses $497
Program Expenses $1,632,851
Other Expenses $1,598,911
TOTAL EXPENSES $1,810,674

Year-over-Year Comparison

2023 2022 Change
Revenue $1,849,717 $1,902,894 0.0%
Expenses $1,810,674 $1,909,796 -0.1%
Net Income $39,043 $-6,902 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
25

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
6
$381,876
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Milton Pichardo Chairperson 2.00
Officer Director
$0 $0 $0
John Durand Vice Chairperson 2.00
Officer Director
$0 $0 $0
Christine Nothnagle Treasurer 2.00
Officer Director
$0 $0 $0
Theodore Jordan Jr Secretary 2.00
Officer Director
$0 $0 $0
Matthew Bain Board Member 2.00
Director
$0 $0 $0
Jeffrey Cook Board Member 2.00
Director
$0 $0 $0
Leslie Curry Board Member 2.00
Director
$0 $0 $0
Orlando Rivera Board Member 2.00
Director
$0 $0 $0
Patrick Gallagher Board Member 2.00
Director
$0 $0 $0
Kayla Carpitella Board Member 2.00
Director
$0 $0 $0
Eric Van Dusen Board Member 2.00
Director
$0 $0 $0
Orlando Ortiz Board Member 2.00
Director
$0 $0 $0
Mary Leo President 32.00
Officer
$0 $3,326 $114,197
Ruperto Montero Chief Financial Officer 1.00
Officer
$0 $15,863 $267,679
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 $1,849,717 $1,810,674 $1,712,341 $39,043
2023 $1,902,894 $1,909,796 $1,424,817 $-6,902
2022 $2,313,635 $2,223,932 $1,459,499 $89,703
2021 $1,426,715 $1,379,550 $1,123,103 $47,165
2020 $1,700,745 $1,672,530 $1,074,100 $28,215
2019 $1,438,542 $1,355,801 $1,102,888 $82,741
2019 $1,438,542 $1,355,801 $1,102,888 $82,741
2018 $1,503,106 $1,483,975 $942,194 $19,131
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