Providence Yates Housing Development Fund Corporation Inc

EIN: 201166339 501(c)(3)

Rochester, NY

Total Revenue
$52,574
Total Expenses
$80,626
Total Assets
$318,018
Net Assets
$-271,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
Lori VanAuken
Phone
5853283210
Tax Period
2023-01-01 to 2023-12-31

Providence Yates Housing Development Fund Corporation Inc, founded in 1994, is a micro nonprofit that reported $53K in total revenue in fiscal year 2023. Expenses of $81K exceeded revenue, resulting in a 53% operating deficit.

Mission

The company has been organized exclusively to provide disabled with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

Program Service Accomplishments

Program 1
Expenses: $55,099 Revenue: $23,817

Rental of residential property for the developmentally disabled.

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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 $28,741
Program Service Revenue $23,817
Investment Income $16
Other Revenue $0
TOTAL REVENUE $52,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,317
Fundraising Expenses $0
Program Expenses $55,099
Other Expenses $58,309
TOTAL EXPENSES $80,626

Year-over-Year Comparison

2023 2022 Change
Revenue $52,574 $50,945 +0.0%
Expenses $80,626 $58,843 +0.4%
Net Income $-28,052 $-7,898 +2.6%
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
8
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$424,862
Total Directors
8
$424,862
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Pickering Board Member 1.00
Director
$0 $0 $0
Jim Crowley Board Member 1.00
Director
$0 $0 $0
Rick Herman Board Member 1.00
Director
$0 $0 $0
Renee Schumacher Treasurer & Secretary 1.00
Officer Director
$0 $0 $106,226
Lori VanAuken President 1.00
Officer Director
$0 $17,678 $252,342
Robin Hoppe Board Member 1.00
Director
$0 $0 $0
Mark Greisberger Vice President 1.00
Officer Director
$0 $0 $66,294
Kathleen Termine Board Member 1.00
Director
$0 $0 $0
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 $52,574 $80,626 $318,018 $-28,052
2022 $50,945 $58,843 $333,728 $-7,898
2021 $50,149 $60,073 $330,362 $-9,924
2020 $51,936 $62,138 $340,994 $-10,202
2019 $51,058 $60,038 $352,260 $-8,980
2018 $41,917 $57,595 $362,446 $-15,678
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