Providence Lyons Housing Development Fund Company Inc

EIN: 203405303 501(c)(3)

Rochester, NY

Total Revenue
$46,821
Total Expenses
$78,176
Total Assets
$391,735
Net Assets
$-29,732
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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 Lyons Housing Development Fund Company Inc, founded in 1994, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Expenses of $78K exceeded revenue, resulting in a 67% 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: $46,005 Revenue: $20,876

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 $25,924
Program Service Revenue $20,876
Investment Income $21
Other Revenue $0
TOTAL REVENUE $46,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,211
Fundraising Expenses $0
Program Expenses $46,005
Other Expenses $56,965
TOTAL EXPENSES $78,176

Year-over-Year Comparison

2023 2022 Change
Revenue $46,821 $45,797 +0.0%
Expenses $78,176 $58,095 +0.3%
Net Income $-31,355 $-12,298 +1.5%
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 $46,821 $78,176 $391,735 $-31,355
2022 $45,797 $58,095 $411,832 $-12,298
2021 $43,107 $63,842 $416,401 $-20,735
2020 $46,827 $57,925 $436,403 $-11,098
2019 $46,847 $58,751 $448,520 $-11,904
2018 $46,817 $66,508 $460,217 $-19,691
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